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Sagar A. Kupekar
SKILLS SUMMARY
 Share information and supports common goals.
 Accept help from others.
 Records information carefully and consistently.
 Ask for help when in doubt.
 Treats self, employer, customers and co-workers with respect (also, co-
worker and company property)
 Project a positive image for customers.
EDUCATION & TRAINING
2013-2014 Current - Completed MM Module from GLOBAL ENTERPRISES
INFOTECH SOLUTION, Mumbai
1995-1996 - Bachelor of Commerce (2nd
Class) from shivaji university,
Kolhapur, Maharashtra
SKILLS SETS
SAP Skills : MATERIAL MANAGEMENT Module
IT Knowledge : For egg. Auto CAD, MS Office
SAP Version : SAP 6.0C
SAP –MM EXPOSURE
 Configuration of MM organization elements and assignment to overall
structure.
 Configuration for Master data, which includes Vendor master, Material
master, Source List and Info Record.
 Configuration of Material types, Valuation classes and automatic account
assignment settings.
 Configuration of document types and number ranges for PR, RFQ, PO
Quantity contracts, Value contracts and scheduling Agreements.
 Settings for different tolerance keys in purchasing Inventory management and
Invoice verification for automatic control.
 Configuration of calculation schema for Local vendors and Imports pricing
procedure with necessary condition types, access sequences and condition
tables.
 Trained the core team members in the preparation of MM master data for
materials, vendors, Info records, and conditions.
- 1 -
EXPERIENCE SUMMARY
Name of Company: Lodha Group
Designation: Data Management Executive
Period of Employment: From April 14 To
Job Responsibilities:
 Working in SAP in Project System
 Create New Material and attributes
 Creation of WBS
 Co-ordinate with Engineers and update material in System
 Co-ordinate with Engineers and update BOQ in System
 Co-ordinate with Site for GRN Entry
 Co-ordinate with A/c department for Invoice entry in system and there quires
about Work Order and Purchase order.
Name of Company: Adam Exports
Designation: Head ERP Implementation
Period of Employment: From Jan’10 to Feb ‘14
Job Responsibilities:
 Trained the core team member in the preparation of Master data, Material
Master, Vendor Data.
 Co-ordinate with ERP organization for new updates and query.
 Co-ordinate with all departments for ERP smooth functioning.
 Managing user’s queries and solving their problems.
 Co-ordinate with store people and check their inward and outward entries.
 Through knowledge of all modules of ERP up to production.
 Submit monthly reports Purchase, Inventory, Stock, Production to
management and respective departments.
Name of Company: Choudhary Garments
Designation: Purchase Assistant
Period of Employment: From Nov’ 1996 to Dec 2010
Job Responsibilities:
 Co-ordination with export department.
 Carry out all the order entry in spherical apparel software Visual Gems.
 Make out the purchase order of fabric and place with the supplier.
 Co-ordination with supplier for meeting rates and delivers.
 Interacting with supplier for timely delivery of material as per purchase order.
 Keeping inventory track receiving issue and balance stock updating.
 Take the fit approval from the merchandiser.
 Constant follow-up to match deliveries.
 Co-ordinate with account department and clear suppliers invoices check with
purchase order and received details.
- 2 -
PERSONAL INFORMATION
Present Address: C/o, Mrs. Kalpana Pawar, Plot No. 116, Room No. 2,
Abhilasha Co-Op-Hsg Society, Charkop Sector – 1,
Kandivali (West), Mumbai – 400 067.
Permanent Address: Room No. 24/16, Saibaba Nagar, Near Teacher’s
Colony, Bhimrao Master Chwal, Bandra (East),
Mumbai – 400 051
Contact Nos: 09870363136 / 098208 54750
Email: Ksag75@gmail.com
Date of Birth 04th
May 1975
Sex Male
Language Known English, Hindi, Marathi
Marital Status Married
Nationality Indian
EXTRACURRICULAR ACTIVITIES:
 Reading
 Listing Music
- 3 -

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MM-Sagar CV_05

  • 1. Sagar A. Kupekar SKILLS SUMMARY  Share information and supports common goals.  Accept help from others.  Records information carefully and consistently.  Ask for help when in doubt.  Treats self, employer, customers and co-workers with respect (also, co- worker and company property)  Project a positive image for customers. EDUCATION & TRAINING 2013-2014 Current - Completed MM Module from GLOBAL ENTERPRISES INFOTECH SOLUTION, Mumbai 1995-1996 - Bachelor of Commerce (2nd Class) from shivaji university, Kolhapur, Maharashtra SKILLS SETS SAP Skills : MATERIAL MANAGEMENT Module IT Knowledge : For egg. Auto CAD, MS Office SAP Version : SAP 6.0C SAP –MM EXPOSURE  Configuration of MM organization elements and assignment to overall structure.  Configuration for Master data, which includes Vendor master, Material master, Source List and Info Record.  Configuration of Material types, Valuation classes and automatic account assignment settings.  Configuration of document types and number ranges for PR, RFQ, PO Quantity contracts, Value contracts and scheduling Agreements.  Settings for different tolerance keys in purchasing Inventory management and Invoice verification for automatic control.  Configuration of calculation schema for Local vendors and Imports pricing procedure with necessary condition types, access sequences and condition tables.  Trained the core team members in the preparation of MM master data for materials, vendors, Info records, and conditions. - 1 -
  • 2. EXPERIENCE SUMMARY Name of Company: Lodha Group Designation: Data Management Executive Period of Employment: From April 14 To Job Responsibilities:  Working in SAP in Project System  Create New Material and attributes  Creation of WBS  Co-ordinate with Engineers and update material in System  Co-ordinate with Engineers and update BOQ in System  Co-ordinate with Site for GRN Entry  Co-ordinate with A/c department for Invoice entry in system and there quires about Work Order and Purchase order. Name of Company: Adam Exports Designation: Head ERP Implementation Period of Employment: From Jan’10 to Feb ‘14 Job Responsibilities:  Trained the core team member in the preparation of Master data, Material Master, Vendor Data.  Co-ordinate with ERP organization for new updates and query.  Co-ordinate with all departments for ERP smooth functioning.  Managing user’s queries and solving their problems.  Co-ordinate with store people and check their inward and outward entries.  Through knowledge of all modules of ERP up to production.  Submit monthly reports Purchase, Inventory, Stock, Production to management and respective departments. Name of Company: Choudhary Garments Designation: Purchase Assistant Period of Employment: From Nov’ 1996 to Dec 2010 Job Responsibilities:  Co-ordination with export department.  Carry out all the order entry in spherical apparel software Visual Gems.  Make out the purchase order of fabric and place with the supplier.  Co-ordination with supplier for meeting rates and delivers.  Interacting with supplier for timely delivery of material as per purchase order.  Keeping inventory track receiving issue and balance stock updating.  Take the fit approval from the merchandiser.  Constant follow-up to match deliveries.  Co-ordinate with account department and clear suppliers invoices check with purchase order and received details. - 2 -
  • 3. PERSONAL INFORMATION Present Address: C/o, Mrs. Kalpana Pawar, Plot No. 116, Room No. 2, Abhilasha Co-Op-Hsg Society, Charkop Sector – 1, Kandivali (West), Mumbai – 400 067. Permanent Address: Room No. 24/16, Saibaba Nagar, Near Teacher’s Colony, Bhimrao Master Chwal, Bandra (East), Mumbai – 400 051 Contact Nos: 09870363136 / 098208 54750 Email: Ksag75@gmail.com Date of Birth 04th May 1975 Sex Male Language Known English, Hindi, Marathi Marital Status Married Nationality Indian EXTRACURRICULAR ACTIVITIES:  Reading  Listing Music - 3 -