SAP
.
Present address-
LANCO INFRATECH LTD (LANCO GROUP)
AT-PATADI, PO-TILKEJA, DIST-KORBA,
CHHATTISGARH-495674 (INDIA)
Career Objective
I am looking forward to a challenging career, Supply Chain management, products and in consultation of business process by fulfilling customer requirements efficiently through team excellence.
Summary of Experience
Total Experience : 8 Yrs. 06 Months.
Total SAP MM Experience : 8 Yrs.
Current Role : SAP (MM & PS).
Present Employer : LANCO INFRATECH LTD.
Environment : SAP ECC 6.0.
Profile summary :
Ç A dynamic professional with 8 plus Years of Experience as SAP MM & PS and over 0.6 Years of experience in Audit.
Ç Worked on One Support & One Rollout project.
Ç Core Team member in Support Project of MM & PS at LANCO INFRATECH LTD.
Ç B com having Sound knowledge of Material management activities like material planning, execution, troubleshooting & manpower handling, material master & purchase orders related to Steel & power manufacturing industry. Effective communicator & team player combined with flexible and detail oriented attitude; ability to interact effectively with people at all levels of organization.
Company Profile :
Ä LANCO GROUP has been driving growth in the domains of Engineering, Procurement and Construction (EPC), Power, Solar, Natural Resources and Infrastructure over the last two-and-a-half decades. Its continuous focus on innovation and expansion together with its commitment to quality and excellence has contributed significantly to the progress that the company has made over a short span of time.
Organization : LANCO INFRATECH LTD. (LANCO GROUP)
Designation : SAP MM & PS SENIOR EXECUTIVE
Tenure : December 2015 – Till Date
Responsibilities: Purchase Logistics, Supply Chain management.
Experience in SAP (MM & PS)
Ä Material Master- Creation of Master Data & maintain the parameters as per requirement, creation of number ranges, Assign number ranges to Material Types & Created new materials parts for Master Data.
Ä Vendor Master- Creation of Vendor Account Group, Number Ranges and Assign of Number ranges to Document Type. Manage problem resolving processes with SAP support for the Vendor Master Data.
Ä Service Master- Creation of Service Master, Service Condition, Service Order, Service Maintain, Service Invoice.
Ä MM & Inventory Management- Consignment, subcontracting, movement types (GR/GI/transfer, movements), physical inventory and reservations, Inventory management & stock taking. Monitor and maintained Purchasing documents and Goods Receipt.
Ä Experience configuring Materials Management processes/objects: requisitions, release strategies, material purchase orders, service purchase orders, outline agreements, source lists, service entry sheets, material masters, vendors, MRP, goods receipts, goods issues,physical inventories, material valuation, Account determination & Logistics Invoice Verification.
Ä Procurement Process for Stock and direct consumption, subcontracting (with PR derived from MRP), Consignment and Invoicing Plan, Process P.O. with and without PR's, and RFQ's, Supported the SAP MM team in verifying and maintaining the Procurement Process.
Ä Responsible for the day to day support of the SAP PM and MM and Preformed unit test and other test as need and worked with end users a User Acceptance testing.
Ä Worked on Consignment, Sub-contracting PO, Import PO and STO Processes.
Ä Documentation for User manual and Configuration manual.
SAP PS:-
Ä Experience of SAP (PS) Module like. Creation of Project Builder , WBS element code, Network & Activities code & release the network code, Creation of Bill of material (BOM), Assign Material to Activity, Release of Material purchase Requisition, Assign service to Activities, Creation of PR, Releasing of Project WBS element & Activities, Confirmation of Activities, Creation of Project Purchase Requisition, Original Budget, Change of Budget, Transfer of Budget, Budget Supplement, Budget Return, Budget Release
Ä Support and Maintenance of business process related to SAP PS
Ä Responsible for deriving solution for the issues raised related to business processes
Ä Coordination with technical team members for customizable development.
Ä Handled issues such as negative costing, settlement rule, condition master , cost and budget validation, validation in project ,Analysis interfaces from SAP standard and customized reports of Costing, Budgeting.
Ä Responsible for testing Customized programs (‘Z’ programs) according to requirements of client.
Ä Documentation for User manual and Configuration manual
Company Profile :
Ä KARAMTARA GROUP is an engineering, manufacturing and technology company. Established in the year 1998, Karamtara has evolved as a leader in the Transmission and Distribution Segment of Power Sector.We are the only integrated player in the world manufacturing Transmission line & Telecom Towers, High Tensile & Mild Steel Fasteners, OHTL Insulator Fittings and Conductor Accessories and Hot Rolled HT and MS Structural Steel
Organization : KARAMTARA ENGINEERING PVT.LTD. (KARAMTARA GROUP)
Designation : SAP MM EXECUTIVE
Tenure : June2013- November-2015.
Responsibilities: Purchase Logistics, Supply Chain management.
Experience in SAP (MM)
Ä Setting up the organizational structure standard like defining and assigning plants, storage locations and purchasing organizations.
Ä Setting up the entire purchasing cycle with purchase requisition, purchase order with contracts & scheduling agreements for transactions processing as per the business requirement.
Ä Setting up the pricing procedure by defining the condition type and access sequence.
Ä Experience of SAP (MM) Module like Preparation of Purchase Requisition, Purchase Requisition Release, Purchase Order & Release Purchase Order, Other Goods Issue& Receipt, Transfer Posting Inventory Management, and work out of MIGO (Receiving of Materials), Cancellation MIGO, work MIRO (Invoice), Cancellation of MIRO, Stock Transfer Order, Sub-Contractor Order & Import Process.
Ä CIN- Create Chapter ID, Assigning Chapter ID using Transaction Code J1ID, Create Tax Condition Record Like BED, ECESS, SHEDCESS, Vat, CST, Cash Discount, Creation of Capture on Vendor excise invoice, Post of Excise using Transaction Code J1IEX and Cancellation of Excise Invoice
Company Profile :
Ä SCAN GROUP is a renowned name in Iron and Steel Industry backed by 15 glorious years of experience in steel making. The group was founded by Sri Sawarmal Gadodia under whose stewardship the group grew from strength to strength. Scan Steels Limited is the flagship company of “scan group “of industries and represents integrated Steel Plant located at Rajgangpur, Orissa. The first stone was driven into the soil of Rajgangpur, Orissa. In 1996 He saw an automatic rolling mill and an induction
Organization : NAV DURGA FUEL PVT.LTD. (SCAN STEEL GROUP)
Designation : SAP MM CORE USER
Tenure : March2009- June2013
Responsibilities: Logistics, Supply Chain management.
Experience in SAP (MM)
Ä Material Master- Creation of number ranges, Assign of number ranges to Material Types.
Ä Vendor Master-Create Vendor, Creation of A/C Group, Number Ranges, Assign of Number ranges to Document Type.
Ç Creation of Organization Structures- Creation of Company, Company Code, Plant, Storage Location, Purchasing Organization& Assignments, Plant, Storage Location, Purchasing Organization & Assignments
Ç Creation of Document Type, Number Range, Assign number ranges to Document Type, Creation of Purchase Order w.r.t Purchase Requisition, Creation of Purchase Order R.F.Q, Creation of Automatic P.O in MM, Creation of Document Type, Number Range, Assign number ranges to Document Type. Create & Maintain Quotation, Price comparison, Purchase Requisition, Purchase Order, Gate Entry, Goods Receipt & Issue Note, Other goods Receipt, Excise capture & Post, Invoices, Stock Transfer Order(STO),Sub-Contractor Order & Import Process
Experience in Audit and Accounts
Ä Six month worked experiences in KK BAJURIA & CO Auditor Office, Cuttack, as a Audit Assistant(Sep08-Feb-09)
Ä Audit Experience in Bank Reconciliation Statement Verification
Ä Audit Experience in Cash Book, Petty Cash Book.
Ä Got good exposure to clients reporting, compliance checking to internal control systems
Strengths
Ä Good Communication and Analytical Skills, Innovative, enthusiastic, dynamic, and aggressive.
Ä Highly committed and involved in any assignment that I take up.
Ä Has the motivation to take independent responsibility as well as ability to contribute and be a productive
Technical Skills
Ä ERP SAP MM ECC 6.0(SAP R\3)
Ä Office Package: Microsoft Word, Microsoft Excel, Microsoft PowerPoint and Tally
Ä Operating Systems: Windows XP and Windows Vista and Internet
Educational Details
Examination / Institution / Specialization /Subject / YearB.Com / Utkal University Orissa / Commerce / 2007
C.H.S.E / S.S.G COLLEGE / Commerce / 2004
H.S.E / B.S HIGH SCHOOL / Math + Science / 2002
Personal Dossier
NAME : Binaya Sundar Parida.
FATHER’S NAME : Sri. Bauri Bandhu Parida.
PERMANENT ADDRESS : At-Kanhapur, Po-Salamanga, Via-Tiran, Dist-Jagatsinghpur, Odisha.
DATE OF BIRTH : 08.02.1986
GENDER : Male
LANGUAGES KNOWN : English, Hindi & Oriya.
Declaration
The information mentioned above is true to the best of my knowledge and I am solely responsible, if any of the details stated above are found false.
Place: Signature
Date: