Trainee
Abacus consulting
مجموع سنوات الخبرة :9 years, 11 أشهر
Professional Development Trainings Program:-
- SAP (Version ECC 6.0) MM Module; Undertake M/s ABACUS CONSULTING LTD
- Enterprise Structure :- Client, Operating Concern, Controlling Area, Company Code, Plant, Storage Location, purchasing Org, assign plant to company, assign purchase organization to the company code, Create Chart of Accounts, Assign Company code to Chart of accounts, Define Business Area, Define Account Group, Creation of cost centre.
- Master Data :- Material Master, Vendor Master, Customer Master, Service Master, 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, Contract, Stock Transport Order, Stock Materials, Consumable Materials, Blanket PO, Special Procurement Viz. Sub-contracting, Consignment and Pipeline, Automatic PO, Vendor Evaluation etc.
- Inventory Management: - Goods Receipt, Transfer Posting, Stock Transfer, Goods Issue, Cancellation. Return Delivery, Subsequent Adjustment and Subsequent Delivery, Physical Inventory, MRP, Automatic
Stock Determination, Reservation, Negative Stock, etc.
- Logistics Invoice Verification: - Invoice Reduction, Cancellation, Subsequent Debit / Credit, Credit Memo, Automatic Settlement for Special Procurements, Evaluated Receipt Settlement etc.
Maintain the minimum inventory levels required for Production.
Develop relationship with new vendors and information technology system in order to maintained services and quality of material smoothly.
Train, develop, mentor and assist subordinates in all of the departments that fall within the supply chain process.
Continuous evaluation in order to produce better techniques, cheaper material and faster processes.
Monitor the process of procurement, development, logistics and distribution as cost effective as possible.
Maintain records of goods ordered and received.
Resolve vendors or contractors grievances, and claims against suppliers.
Analyze market and delivery systems in order to assess present and future material availability.
Work closely with supplier to optimize supplier processes.
Engage directly in the company’s supply chain process to ensure that all customs material
movements are completed, recorded accurately, and follow scheduled plan.
Development of reports and relevant policies relating to Logistics and Customs Clearance.
Monitoring supplier quality and delivery performance
Maintaining competitive pricing.
Preparing and maintain RFQs..
CERTIFIED SAP MM CONSULTANT