Curriculum Vitae

Venkateswaran R Mail ID: venkat1989sapmm@gmail.com

Current Location: Chennai Mobile No: +91 9500128599
Skype: Venkat.rangaraj1

Experience Summary
 SAP Materials & Warehouse Management (SAP MM/WM) Functional Consultant with more than 6
+ years of Experience.
 SAP Ariba Functional Consultant with less than 1 year of Experience.
 Have an support projects experiences in Petroleum Oil & Gas Industries, Electronic Manufacturing
Service (EMS), & Real Estates industries.
 Have a 1 year of domain experience in Supply Chain Management from sourcing, procurement, vendor
development, material & inventory management, shipping & Logistics.

Organizational Scan

 Organization 1: WIPRO BPO

Designation: Senior Officer
Duration: From November 7th 2011 to 20th July 2012
Client : Canadian Helicopter Corporation

 Organization 2: Flextronics Technologies (I) Pvt Ltd, Chennai, India

Designation: Specialist
Client : In-house Project
Duration: From 23rd July 2012 to 25th Jan 2016
Industry : Electronics Manufacturing Service (EMS) Company

 Organization 3: Gemini Consulting Services Pvt Ltd, Hyderabad, India.

Designation: Senior Consultant
Duration: From Feb13th 2017 till date
Industry : Information Technology (IT)
Client : Prestige Construction, Embassy real estates Industry.

Roles & Responsibilities :

GST Project :
Creation of new condition type, access sequence, accounting key & adding new GST CT into tax
procedure (TAXINN).
Worked with technical team to implement SNOTE released by SAP for subcontracting & STO process.
Did functional configuration related to subcontracting & STO process.
Created test scripts for UAT
Created cut over tasks for migration from TAXINJ to TAXINN.
Configuration of Enterprise structure:
Define company code, plant, storage location, purchase organization, purchase group & assigning them
each other.
Configuration of Master data:
Creation of material master data, vendor master data & Bill of materials (BOM).
Configured Material types, Number ranges for Material master, material master fields selections
Configured account groups for field selections, number ranges and partner functions for vender
masters.
Responsible to do master data transfer from old legacy system to new SAP system thru LSMW.
Configuration of source determination:
Creation of Purchase info record, source list, quota arrangement

Configuration of different procurement process:

Involved in Vendor consignment process and Sub contracting process between Flex and vendors.
Adopted stock transfer techniques to assist in plant to plant stock transfers and cross company stock
transfers using Stock Transport Order.
Setup creation of outline agreements – scheduling (delivery/forecast delivery) and contracts
(Value/quantity based). 
Involved in External Service management (ESM)
Configuration of purchasing documents:
Define document type & number ranges for Purchase documents (PR, PO), Purchase document release
procedures with classification (PR, PO, ES), Price determination process, output determination process.
Configuration of batch management:
Define number range for batches, Auto batch creation for production orders, Automatic batch
determination process for different type of good movements, production & sales orders.
Configuration of Physical Inventory & Cycle count:
Define number range for material & accounting, PI documents, Define reason code for physical
inventory, Define account determination process for PI process, Creation of PI document & posting
differences in system.
Configuration of inventory valuation process:
Split valuation process. Configuration of automatic account determination without wizard (AAD) process
Configuration of different good movement types:
Good receipt & RTV under different scenarios, Good Issue, reservation, transfer posting process & and
their related movement types.
Will be responsible to do stock determination, Initial stock upload thru LSMW.
Configuration of logistics invoice verification (LIV):
Post, Park & holding invoice under different scenarios, Prepayment process, configuration of terms of
payment, invoice variance, invoice reduction, release blocked invoices, subsequent debit & credit
process, invoice reversal process, partial & periodic invoice plan, Evaluated receipt settlement (ERS)
process.
SAP Batch Jobs:
Will be responsible to do batch jobs for automation of repetitive SAP operations.
SAP Enhancements:
Coordinate with technical consultants to do MM enhancements as per business requirement using
function, menu, field & screen exits.
SAP Interfaces:
Have an knowledge about ALE & EDI (Inbound & outbound process flow) concepts.
Cutover tasks:
Responsible to create Pre-cut over, cut over & post cut over tasks in detail.
Responsible to do data creation & migration of transactional data like open PO, open contracts.
 Skills:
Structured, but creative, highly focused, performance and result oriented.
Ability to effectively define, research and resolve customer issues in a timely and accurate manner
Ability to work in a multi-cultural environment, with sensitivity and respect for diversity
Good Interpersonal Skill and Attitude
Good analytical skills and more over a quick learner.
Ability to work independently and collaboratively

Academia
BE - Mechanical Engineering 2010 69%
College: Institute of Road & Transport Technology - Erode
University: Anna University - Chennai
Higher secondary (HSS) 2006 78%
St. Antony’s Hr. Sec School
Senior secondary (SSLC) 2004 86%
St. Antony’s Hr. Sec School

Personal Information
 Date of birth & Age : June 1st 1989 & 26
 Nationality : Indian
 Marital Status : Single
 Passport : Valid till Year – 2030
 Relocation & Travel : Flexible as per business requirement

I, R. Venkateswaran, do hereby confirm that the information provided above is true to the best of my
knowledge.

SIGNATURE: _______________________
(R. Venkateswaran)