PUSALAPATI NARAYANA
Email: [email protected]
Mob: +91- 9182655269. SAP MM Consultant
Professional Summary:
Having a Total 8+years of hands-on experience i.e. 4 years 6 months experience in SAP MM End
user and 4 years in SAP R/3 functionality as SAP MM Consultant in Implementation & Support
Project.
Good exposure of procure to pay (P2P) cycle encapsulating purchasing, Inventory
management and logistic invoice verification along with special procurement and STO,
IDOC, Sub-contracting.
Strong domain knowledge of procurement process.
Good team player, Strong team orientation qualities, hardworking and Enthusiastic.
SAP Expertise:
Know business processes like P2P, STO, Consignment, Pipeline, and Subcontracting.
Enterprise Structure: - Client, Operating Concern, Company Code, Plant, Storage Location,
purchasing Org, assign plant to company, assign purchase organization to the company code.
Master Data: - Material Master, Vendor Master, Purchasing Info Record, Source List,
Customizing, etc...
Purchasing: -Pricing Procedure, Purchase Requisition, Source Determination, Purchase Order,
Stock Transport Order, Stock Materials, Special Procurement Viz. Sub-contracting, Pipeline,
Consignment and Automatic PO.
Inventory Management: - Goods Receipt, Transfer Posting, Stock Transfer, Goods Issue,
Cancellation. Return Delivery, Subsequent Delivery, Physical Inventory.
Professional Experience:
Working in SKANDA GROUP as a SAP MM Consultant in HYDERABAD from Nov 2021 to till
date.
I worked at VNC Pvt Ltd (Sree Nidhi Corp - US Charlotte) from April 2020 to November 2021.
Key Skill Set:
Primary Skills: - SAP MM Functional Consultant.
• ERP Packages: SAP S \4 HANA, SAP R\3
• Functional: Material Management (MM)
• Implementation: Activate Methodology
• Ability in: Configuration & Customization.
Secondary Skills: - SAP MM End User (PTP).
Project Experience:
PROJECT @ 3
Company Name: SKANDHANSHI AGRO FOODS PRIVATE LIMITED
Duration: March 2023 to till date
Type: Support Project.
Role& Responsibility:
Supporting to end users in the day-to-day business transactions of the users.
Gained good experience in understanding the business process, mapping on to SAP R/4
Configuring R/4 system to suit the mapped business process.
Changes in Configurations / new configuration related to mm module in respect of new
developments in sap as per the requirements of the company.
Worked with the team and coordinated with management / key user for resolution of
issues.
Worked on new development like plant creation, Stock transfer order, Sub contacting.
Resolving issues related to procurement.
Worked to handle errors while raising PO, PR, STO, and GR.
Worked on pricing procedures related issues.
Handled issues related to MM-FI integration.
Participation in regular meetings with people at regarding status of issues.
Project @ 2
Company Name: Skandhanshi Infra Projects India Private Ltd,
Duration: Nov 2021 to March 2023
Type: Implementation Project.
Role & Responsibility:
Understand the business process and analyze to design solutions (AS-IS and TO-BE
documents) for mapping the processes into SAP.
Involved in realization and Did Testing’s’ of each configuration and prepare different
documents.
Involved in Deploy and Run Phase, Prepare UAT Document and Involved in cut over Activities.
Purchase order processing, various types of purchase order, pricing Conditions, Vendor
evaluations, sub-Contracting, Consignment, Stock transport orders, scheduling agreement.
Release strategy for purchasing requisition and purchase orders.
Maintain, configure, test master data in the SAP system to run it properly.
Configured organization Structure Including Purchase organization, purchasing group, Plant,
Storage Location.
Configured Inventory management, Logistic invoice Verification.
Configured Purchase requisition, Request for quotation, purchase order, Purchase info Record.
Responsible for building and maintaining good relationships with executives and professional
organizations.
Assigning the task of Analyzing, designing and configuring SAP Material management function
to meet company requirement.
Thoroughly documenting the above activities and keeping it up-to-date.
Configured Scheduling agreement, Split Valuation and external procured materials.
Project @ 1
Company name: Vijay Nirman Company Pvt Ltd.
Project Name : Sree Nidhi Corp (Charlotte -US).
Duration: Apr 2020 to Nov 2021.
Type: Support Project.
Role & Responsibility:
Working on demands and incidental tickets, analyzing the incident and providing solution.
Providing the solution to the users generated on various subject like pricing, Purchase
document, item category and Schedule line category.
Resolved issues raised by the end user after analyzing and discussing the issue with them
and upon approval from them by reviewing incoming mail in regular intervals.
Analyzing the errors, researching for the cause of errors, providing corrective Solution.
Communicating with team lead regarding status and impact of issues.
Attend support calls and Maintain issue logs.
Review incoming mail in regular intervals.
Customized new material types and material groups and assigned number ranges for new
material types.
Discussing critical issues with end-users and working closely with technical and
functional consultants to resolve the issues.
Documentation for the resolved incidents or raised by the users.
Thoroughly documenting the above activities and keeping it up to date
Timely response and resolution of problem tickets within the stipulated time.
Handling tickets with different priority levels raised on a daily basis and closing them
within defined SLA’s.
DOMAIN EXPERIENCE:
Company name: Vijay Nirman Company Pvt Ltd (www.vijaynirman.com) in Bangalore.
Designation: Senior Process Executive (SCM).
Duration: October 2015 to April 2020.
Roles and Responsibilities:
Create the Material Master Data and Vendor Master Data.
Issuing and maintaining purchase Orders, reports & Pricing system.
Preparing monthly turnover statement, non-moving material statement of all projects
though ERP.
Invite, assess, and award/recommend supplier bids, quotations, and proposals.
Establish and negotiate contract terms and conditions and maintain supplier relationships.
Analyze price proposals, financial reports, and other information to determine reasonable
prices.
Evaluate supplier base with optimized cost, quality and delivery.
Investigation of market price & Ensure quality and performance of ordered materials are in
line with required standards.
Co-ordinate with Projects/Plants, Vendors & Finance Teams,
Monitoring Consolidated Purchase reports: Monthly, Quarterly and Yearly.
Assist in the development of specifications for equipment, materials, and services to be
purchased,
Coordinate with suppliers to ensure on-time delivery And visiting the project sites
Assisting in New vendor development by collating necessary documents for ERP records.
Execution and monitoring of all regular purchasing duties.
Visiting the project sites to give training for new users.
Tracking the status of materials once purchase order is released.
Education:
Graduation from SV University in Tirupati on 2015
PERSONAL DETAILS
Narayana Pusalapati ,
Address: Kurnool,
Gender: Male,
M status: Single,
Language: English, Telugu, Hindi.
DECLARATION
I hereby declare that the information furnished above is true to the best of my knowledge.
P Narayana
