1. RESUME
TARANG MANGLIK
Present Address: CPS Plaza, opp. Mobile No: 8130686637,9411263311
ESIC hospital ,Landmark Axis Bank E-Mail :
tarang.manglik26@gmail.com
Sector – 22 ,Noida(U.P) Alternative E-Mail:
m.tarang@yahoo.com
CAREER OBJECTIVE:
To be a part of a professional organization that gives me an opportunity and
environment to work on different challenges and enhance my skills on a continual basis
and to contribute meaningfully towards the industry growth.
EDUCATIONAL QUALIFICATION:
TECHNICAL SKILLS:
ERP : SAP R3
Report Tools : Microsoft Excel
Databases : MySQL , MS SQL Server,Oracle(Sql)
Opearting System : Windows 2000/XP/Server2003 /7
CLASS BOARD/
UNIVERSITY
INSTITUTE YEAR PERCENTAGE
B.Tech.
(I.T.)
UP Technical
University
Venkateshwara
Institute of
Technology,Meerut
2012 64.22
10th
C.B.S.E. Dayawati Modi
Academy,Meerut
2006 63.00
12th
C.B.S.E. Dayawati Modi
Academy,Meerut
2008 62.00

2. WORK EXPERIENCE:-
1.Mawai Infotech Limited,Noida
Sep 2013 – Feb 2014
Role- SAP Business one Trainee
ERP : SAP Business One
RDBMS : Microsoft SQL Server 2005/2008
Report Tools : Crystal Report 10, Crystal Report 2008
2.HCL Infosystem Limited
March 2014 – Till now
Profile - Technical Associate
Role – Supply Chain Management (SAP Key User)
ERP : SAP R3
Report Tools : MS Excel
∼ preparation and processing of Purchase Orders including maintenance of
updated records of materials in the inventory
∼ Coordinated activities related to release of PR/PO released within 3 days of
receiving request
∼ Book Invoice amount in PO & forward it for IV(Invoice verification)
∼ Involved in Material Code & Customer Code Creation Activity(Fill a form Called
SRD with all the details of material or service & forward it to material code
creation team & for customer code creation fill the details of customer on SAP
Netweaver Portal & submit it .It automatically forwarded to customer code
creation team.
∼ Generate Reports in MS- Excel i.e Billing Report , PO Report.
∼ Maintaining Projects with in SAP.
∼ Create Delivery Challan & forward it for Billing.
∼ Involved in Inventory In/Out Process.
∼ Create Sale Order & forward it for Service billing & intercompany billing.

3. Involved in HCL Infotech & HCL infosystem intercompany process.
∼ Interact with other team members /other Department for complete
Process cycle.
∼ Create Sale Order for plug & play material billing.
∼ Involved in complete process cycle of all transactions.
STRENGTH:
• Pressure Handling.
• Work individually as well as in group.
• Positive Attitude.
• Self Confidence.
ACADEMIC PROJECTS:
Title of Project: Payroll Management System.
Description: This is a desktop application intended to provide to handle the records
of employees for future use and an special feature eclipse is provided which contains
the record of both the employee whose are working and left the job from the
company.
Application : Core Java
Database : MS-Access
Operating System : Window XP, 2000,Window 7
TRAININGS / CERTIFICATIONS:
• A certification in CORE JAVA from Sunrise Technologies,meerut.
• A certification in C from Comtech Informatics,meerut.

4. EXTRACURRICULLAR ACTIVITIES:
• As a team, won gold medal in college’s annual sports day for volleyball in
B.Tech. IInd year.
• Got Silver medal in school’s football match in class X.
PERSONAL PROFILE:
Father’s Name : Mr. Sanjeev Manglik
Nationality : Indian
Gender : Male
Marital Status : Single
Date of Birth : 26th
October 1990
Interest : Internet Surfing, Listening Music
Languages Known : English and Hindi
Permanent Address : 129 Golden Avenue Ph III Roorkee Road Meerut
(U.P)
Declaration-
I hereby declare that all the information given by me is true by all means.
Date :…………..
Place:…………..
Tarang
Manglik