mapping of all Special procurement (stock transfer order, Subcontracting , external

services) ,release Strategy , Pricing procedure, maintening master data

Involved in all phase of Implementation , IN support -handling issue
with in SLA ,Handling tickets and provide assistance online to the end users.
, Document type settings and assignment of Number Ranges for internal
and external Purchasing documents , Performed User Acceptance test, Integration and
regression tests , upport to end-users for creation of Purchasing, Inventory and
Invoice Documents ,
, Interacting with all Module Consultants of MM for Troubleshooting
the issues whenever required