Provide Support to Finance team for costing of in-house produce materials.
Worked on issues related to various purchase order (Returns order, Subcontracting, schedule agreement), Interplant- transfer, RFQ.

Handling Day to day activity and support to end user for every issue related to MM.   
Provide technical support to engineering team for creating engineering BOM and business flow as per 
Customer agreement.                      
Prepare RFQ and invite quotes from vendors.
Prepare comparative statements of the quotations received from vendors to select best source of supply.
Track and monitor savings generated through vendor development, negotiations, or any other such initiative.
Ensure conversion of PR to PO (Purchase Order) with minimum turnaround time.
Good understanding of ASAP implementation methodology.
Involved in realization phase of the implementation.
Customization of Enterprise structure, Purchasing process and Plant parameters mapping the business process in line with the SAP functionality and configuration of organizational structure (to-be) with Legacy system.
Define Plant, Storage location and Purchase organization for Enterprise.
Responsible for Creation of Master data Such as Material Master, Vendor Master, Purchase Info record, Source List.
Customization of Vendor Screen Layout, Vendor Account Groups, and define no. range for vendor account groups.
Customization of material groups, Material types, No range for material types.
Customizing of Inventory Management No. range for GR, GI and Movement type.
Maintained condition records as per business requirement.
Physical Inventory procedure for stock counting and adjustments of the system stocks with actual stocks.
Customization of Purchasing Document types, Number Ranges for Info records, PO, PR, and screen layout.
Experience on business scenarios like Sub-contracting, Consignment, and Stock Transport Order contract, Scheduling Agreement.
Customization of Release procedure for PO, PR with classification.
Creation of Service master, Service Entry sheets, and Customizing of Release Procedures for Service Entry sheets and Pricing procedure.
Maintained configuration on Batch Management for materials at Material Level, Plant level.
Master data uploads and stock closing balances collection and uploaded into Production server through LSMW.