jessica claire montgomery street san francisco ca 94105 555 4321000 resumesampleexamplecom summary certified material management professional 10 years experience material management procurementcontracts inventory control vendor development including implementationsupport experience key end user experience sap erp sap s4 hana excellent domain knowledge material managementcontractsprocurements skillful developing streamlining systems proven ability achieve cost saving meet production targets within cost time parameters effective communicator excellent negotiation skills strong analytical power problem solving organizational abilities planning managing resources skills domestic procurement material management inventory management negotiations vendor management experience 072017 102018 sap mm team lead infosys ltd oakland ca supplier relationship management master data maintenance vendor master material master release procedure material requirement planning working ey gst returns tata global beverages tata coffee ltd ifb industries honda motors development extractor program per govt provided format facilitating gst returns tata global beverages ltd tata coffee validation inward supplies hsnsac code supply types etc per required govt rules looking mm validation extractor program designed gst returns interfacing client business related clarifications building logic correct data fetching extractor program dealt business scenarios like sto domestic imports purchases goods services mm fi table validations includes header line item data fetching tables procurement processes 072016 072017 sap mm consultant zieta technologies city state analyzed business requirements performed asis tobe analysis documenting operating procedures end end blue printing procurement process prepared required document visio user manual test scripts configuring maintaining material master vendor master maintaining source lists info records customized img activities procurement inventory management processes sourcing process vendor return process stock transfer plant plant storage location storage location transfer postingrfq contract schedule arrangements good receipts good issues reservation transfer orders definition release procedures purchasing documents without classification creating configuring approval procedures providing level authorization configuration number range material master vendor master service master document types purchasing requisitions request quotation purchase order rfqs etc maintenance excise master data maintenance tax codes condition records tables access sequences worked cin scenarios procurement raw material procurement capital goods import process sub contracting process 082013 112015 sap mm srm consultant vedanta aluminium limited city state deep understanding principles vendor management provide production support users issues pertaining purchase order service pocontract work supplier enablement team support supplier boarding process provide training suppliers troubleshoot workflow related issue buyers higher management responsible organization structure maintenance role modification providing authorization procurement department preparation functional technical specification document carrying configuration changes applicable handling tickets tasks responsible closing within defined slasservice level agreements working application developers delivering requirements creation custom objects whenever necessary analyzed business requirements studied tobe flowsdocumenting operating procedures end end blue printing procurement process respect smelter2 sterlite energy limited configuring maintaining material master vendor master maintaining source lists info records quota arrangement worked purchase requisitions contracts scheduling agreements source lists request quotations purchase orders source list determination maintained worked inventory management physical inventory customized img activities procurement inventory management processes purchasing non stock stock materials rfq contract schedule arrangements good receipts good issues reservation transfer orders creating configuring approval procedures providing level authorization configuration number range material master vendor master service master document types purchasing requisitions request quotation purchase order rfqs etc tested successfully configuration settings unit integration testing methods 072007 072013 associate manager procurement vedanta aluminium limited city state expertise procurement terms purchase related civilmechanical electrical prepare manage rfq proposals purchase agreements scope work initiates bidquote process writes bid specifications prepares bid forms manages bidding process analyzes bid results makes recommendations awards determines develops supplier portfolio strategy identifies suitable suppliers based price quality availability reliability technical capabilities maintains cooperative supplier working relationships key team member finalization annual rate contract arc spares consumables 2400mw ipp 175mtpa smelter plantcomplete end end sourcing spares contract management major om contractsmanpower contracts employee engagement related contracting participated core team member implementing eprocurement enfaerfqeregistration etc team lead implementation supplier relationship management srm module integrated organizational erp sap system functioned key member introducing service master sap assisting create service code adroit using srm process floating enquiry finalization contract prepares contract documentation reviews documentation completeness accuracy risks track communicate status overdue materials seek substitutions needed work warehouse team conduct inventory counts ensure inventory properly recorded sap system create maintain spreadsheets reports supplies spending inventory raw material requisitions purchasing orders etc ensuring cost materialservice contract preparing verifying cost break evaluation negotiations ensure 100 quality coordinating various cross functional team like user dept stores dept finance team stores team meet customer requirements resolve customer service issues concerns monitor open po report proactively identify address possible delivery expedite issues implement corrective actions achieve desired results primary point contact day day supply chain service activities internal employees external clients highly proficient sap excel microsoft applications basic understanding blueprints drawings dimensions tolerances ability interpret understand written material specifications education training 2007 certifications btech civil engineering biju patnaik university technology sap material management certification id 0010380696