1. RESUME
Amit Thakre Email- amitthkr30@gmail.com
Mobile- 8552870233
Career Objective
To work with Challenging environment that utilize all my skills and knowledge to stabilize and standardized the
process and realize my potential where I get the opportunity for continuous learning.
Experience Summary
Create the Material Master Data and Vendor Master Data.
Create and maintain authorization concepts and user MDM
Process P.O. with PR's, and RFQ's
Support SAP implementations to required service levels
Configured the structure like creation & assignment of company, company code, plant,
Storage locations & purchase organization.
Apart from the standard movement types, new movement types created.
Worked on defining Pricing Procedure and determining pricing procedure.
Creation of Tax Codes & payment terms as per need of business.
Manage problem resolving processes with SAP support for the Vendor, Customer General Ledger,
Profit center, cost center master database.
Maintain Good relation with All the Key people who plays role in the different function of the
Departments like Account Payable, Account Receivable, General ledger, Technology, Logistics,
Merchandising and Trade card.
Prepared SOP.
Strong communication skills with clients and satisfying the requirements.
There will be some interaction with other modules consultants like BPM, Cards system, PLM.
Preparing SLA and maintenance of vendor agreement (MSA).
Perform activity like vendor/Customer scrub
My Role
Analyst in supply chain as a client role, detailed knowledge of purchasing, and Payment and resolve errors in the
process of Procurement to Payment (P to P) Work experience includes
The following Forecast Based Planning, Purchasing, Vendor/Customer/GL/PC/CC Master Maintenance
Evaluation of vendors and checking of Agreements.
Experience (Concise)
Working as Customer Service Executive at SPS Consulting since 16th
Oct 2014 to 3rd
March 2015.
Working as Senior Officer at WIPRO LTD since 09th
March 2015.
2. SAP-MM/Exposure
Master Data Material Master, Vendor Master, Customer Master, Service Master, General Ledger, Employee
Mater, Cost center, Profit center, Purchasing Info Record, Source List, , Partner Function,
Customizing, etc
Purchasing RFQ, Quotation, Price Comparison, Pricing Procedure, Purchase Requisition, Purchase order,
Source Determination, Purchase Order, Scheduling Agreement, Order, Stock Materials, Blanket
PO, Special Procurement Viz. Sub-contracting, Automatic PO, Vendor Evaluation etc
Logistics Invoice
Verification
Invoice Reduction, Cancellation, Subsequent Debit / Credit, Credit Memo, Automatic
Settlement for Special Procurements, Evaluated Receipt Settlement etc
Academic Background
DEGREE/
BRANCH
COLLEGE/
SCHOOL
UNIVERSITY/
BOARD
YEAR OF
PASSING
% OR GRADE
B.E (ETC)
Priyadarshini
College of
Engineering
Nagpur University 2014 65.97
Diploma Raisoni
Polytechnic
College.
MSBTE 2011 70.93
10TH
CLASS Yashoda High
school
Indian Certificate of
Secondary Education
2008 74.12
Office Projects
Minor Project:
Title: ERP system used in Procure to Pay cycle.
Description:
Duration: From – In March 2016
Personal Skills
Self-confident and Decision Maker
Good Interpersonal skills
Adaptable and ability to shoulder responsibilities
Intensity to Win
Act with Sensitivity
Punctual and Honest
3. Extra-Curricular Activities and Achievements
HOBBIES Playing Cricket, Basketball.
Personal Details
Fathers Name: Wasudeo Thakre
Date of Birth : 11-12-1992
Languages Known : English, Hindi, Marathi.
DECLARATION
I hereby declare that the above-mentioned information is correct up to my knowledge and belief.
Place : Pune ( Signature )