Sachin Kulkarni

 Transition training and team building for L1 & L2 Support. (Team size – 12)  Ongoing Support for SRM SSP & SAP Materials Management Module.  Developments and Change Requests – including Customizing for Roll-outs of functions or improvement in existing processes.  Documentation of Processes and Problem management.  Ensuring Strict Compliance with deliverables and SLA with high Quality standards  Strategy & Planning for Knowledge building and training team members as a part of back-up & successor.

 Creating Material Master Record, Vendor Master Records, Info Records, Source Lists.  Quota arrangement, Release Procedure for PO, Pricing Procedure for PO.  Physical Inventory, MPN Material Procurement, Transfer Postings.  Procurement through Service Entries & split Valuated materials  Procurement of Consignment & pipeline material.  STPO, Executing Automatic purchase orders through AutoPO Settings.  Creating reports as per requirement through ABAP Query,  Batch data I/P through LSMW.  Cr

 Monitoring activities in SAP-Material Master ,Vendor Master Updating, Creating new vendors, Deleting blocked vendors, Maintaining Info Records, Source Lists,  Amendment of PO’s, Follow-up with A/Cs for new, updating of Chapter ID & CENVAT Determination. Updating Wt-PC ratio for casting / cut bars.  Printing & Documenting Reports from PORTAL.  Extending material & maintaining views from one plant to other  Procurement through STPO  Complete Cycle executed for split valuation  Training to

 Regular procurement of subcontracted items, pressed parts & welded Sub-assemblies  Vendor development for subcontracted items  Documentation of regular work procedures as per ISO system  Inspection of Tray Line from Frame Assembly to Painted Trays.  Vendor Audits, Vendor Rating, Vendor Assessment & Process Improvement.  Deciding Make / Buy, EOQ, Lead Time for procurement.  Taking trials for developed Vendors at their end.  Attending daily shortage meetings & contributing for smooth

 Working knowledge of ERP-BAAN-Material Module,  Regular monitoring of material flow through BAAN-with the use of feed stock Index, & other Sessions.  Regular procurement of pressed components & machined components.  Monitoring & controlling Inventory Levels.  Preplanning to manage delivery dates, Vendor Follow-up.  Purchase as per plan (Business week wise) & defined inventory levels.  Attending daily shortage meetings, collecting inventory data daily / weekly basis of different material groups