Karthikeyan is a SAP MM consultant seeking a role that allows him to contribute his 7+ years of experience in materials management and sales. He has 2+ years of experience implementing and supporting SAP MM modules. He has comprehensive experience with procurement processes, master data configuration, purchase orders, and inventory management in SAP MM. His objective is to take on challenges that allow him to grow his knowledge and skills.
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Estrategias de diseño, tesis de maestría mtro. arq. Jorge LopezJorge López Ortiz
Estrategias de diseño arquitectónico para la mitigación del impacto antrópico en humedales costeros:
El caso del sistema lagunar interdunario de la ciudad de Veracruz.
Tesis con mención honorífica, campo de diseño arquitectónico.
Unam 2015
Mtro. Arq. Jorge López Ortiz.
1. KARTHIKEYAN.N.S.
21/10, Saradambal Street,Saidapet, Chennai, Tamil Nadu, India – 600 015.
Mob: +91 9597711112 Email:engr.karthikeyan86@gmail.com
OBJECTIVE
To establish a global carrier, this offers challenge and growth with opportunities to enrich my
knowledge, experience and skills while contributing my best in this field of industry.
PROFESSIONAL SUMMARY
Having an overall 7+ years of experience in Material Management & Sales Environment, include
2+ years of experience in SAP MM Module.
SAP Material Management (MM) Associate Consultant with experience in configuration,
support and end user activities.
Extensive experience in SAP with good exposure in materials management modules.
Hands on technical experience in SAP MM module with Supportive role in 2 implementation
Projects.
Strong domain knowledge on Procurement Process, Consumer goods and Sales Environment.
COMPETENCIES IN SAP MM
Defining Enterprise Structure: Company code, Controlling area, Plant, Storage location and
Purchasing organization.
Materials Management (MM) master data configuration: Material master, Vendor master,
Purchase Info record and Source list.
Procurement Process : Involving Purchase Requisition(PR), Request For Quotation (RFQ) and
Purchase Order(PO) generation.
Procurement of External Services :Service Master record and Conditions, Purchase Order for
Services, Services Entry and Invoice Verifications.
Outline Agreement : Contracts and Scheduling Agreements.
Special procurement types: Sub-contracting, Consignment.
Pricing Procedure: Condition Types, Condition tables & Access sequence.
Inventory management: Goods Receipt, Goods Issue, Transfer posting, Stock transfers and
Physical inventory check.
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EXPERIENCE SUMMARY
Current Organization : Laureola Solutions Pvt Ltd - Associate Consultant-Feb 2014 to Till Date.
Previous Organization : VRM Energy Consultancy Services Pvt. Ltd.-Sr.Engineer-Feb 2012 to Jan
2014
First Organization : Pristine Switchgears India Pvt. Ltd.,- Executive - Jan 2009 to Feb 2012
SAP PROFESSIONAL EXPERIENCE
Company : Laureola Solutions Private Ltd., Chennai
Desgination : Associate Consultant
Duration : Feb 2014 to Till Date
Projects Under taken
1.Project Name : VIOM Netwokrs Ltd., USA
Client Name : VIOM Networks Ltd., USA
Environment : SAP R/3 ECC 4.6
Duration : Feb 2014 to June 2015
Project Type : Implementation and Supportive
Responsibility
Understanding the client’s requirement & complete the analysis ’As Is’ – ‘To Be’ and prepare the
Functional Specification & customize the Purchasing module.
Carried out Customization for creation of Organizational structure objects such as Plant, Storage
Location, Purchase Organization.
Defining and maintaining material types, number range, in material master and maintained
purchasing info records.
Configured the material master fields as per the business requirements.
Configured the vendor master with reference to account group.
Configuration of release procedure with classification for purchase order as per business
requirement.
Carried out Customization for pricing procedure by creating condition types, access sequence,
condition tables, and condition records.
Configuration of Automatic Account Determination.
Addressing and responding to the issues logged by the user and working towards resolution
within SLA time.
Worked on Change Requests, Enhancements and Service tickets.
Provided End to End Implementation and post to Go Live support. (solving the
tickets)
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2.Project Name : Maruti Udyog Ltd., Harayana
Client Name : Maruti Udyog Ltd., Harayana
Environment : SAP R/3 ECC 4.6
Duration : June 2015 to Till Date
Project Type : Supportive
Responsibility
Interaction with End Users through net meetings, calls & emails
Handling Tickets & Tasks and responsible for closing the same within Time limits.
Responsible for troubleshooting the issues in the system and providing support
Executing the needed changes in configuration
Executing the analysis and resolution of production support calls
Understand business requirements, preparing sign-off with users.
Set up organization structure of material management and relevant configuration like Purchase
organization, valuation area plants, storage location etc..
Finalization of material groups, purchasing groups, payment terms, Inco terms, Pricing
Procedure.
Finalization of various numbers ranges for material master, vendor master and all purchasing
and inventory documents.
Configuration of release procedure for purchasing document like Purchase requisition and
purchase order.
Configuration of Release procedure for Purchase requisition with classification and without
classification
Preparation of master data templates for various objects like material master, vendor master,
Info-records, source list, purchases order.
Knowledge in Consignment, sub contracting, source list, info records and master records.
NON SAP PROFESSIONAL EXPERIENCE
Company : VRM ENERGY CONSULTANCY SERVICES PVT LTD- Chennai
Role : Sr.Engineer-Purchase
Duration : Feb 2012 to Jan 2014
Responsibility
Preparation of Purchase Requests & Purchase Orders.
Negotiation with vendor for better price, delivery & payment terms.
Co-ordination with internal department from the receipt of materials till the dispatch.
Inventory control. Getting quotations & Samples, costing and finalization.
Regular Interaction with Design Dept. for any design change/improvement.
4. -Page 4 of 4-
Company : PRISTINE SWITCHGEARS INDIA PVT LTD – PUNE
Role : Executive-Purchase & Sales
Duration : June 2009 to Feb 2012
Responsibility
Preparation of Purchase Requests & Purchase Orders. Vendor development activities.
Subcontracting of subassemblies. Getting quotations & Samples, costing and finalization.
Regular Interaction with Design Dept. for any design change/improvement
Cost Saving initiatives through alternate sourcing, negotiation and value engineering.
Preparing Technical and Commercial offer.
Periodical sales & developmental reports- both internal and external.
ACADEMIC QUALIFICATIONS
Syed Ammal Engineering College 2003-2007
B.E (Electrical & Electronics Engineering) 81% (1st Class with Distinction)
TECHNICAL SKILLS
ERP : SAP R/3 4.6
OPERATING SYSTEM : Windows 98, XP, 7
APPLICATION SOFTWARE : Microsoft Office Tools ( Microsoft Word, Excel, Power Point)
PERSONAL DETAILS
Father’s Name : N.Selvaraj
Nationality : Indian
Passport No : G 6829315
Languages known : Tamil, English & Hindi
I hereby declare that the information given below are true from my knowledge.
Place :
Date :
[N.S.KARTHIKEYAN]