Rajesh B

Email: rajesh.9996@gmail.com
Mobile: +91-7993710895
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Career Objective:
My endeavor would be to develop and grow in my chosen field through hard work,
experience and the constant quest for knowledge, creating harmony between my individual
and organizational objectives

Educational & Professional Credentials:

Master of Computer Applications from Jawaharlal Nehru Technological University, Kakinada.

PROFESSIONAL SUMMARY

 A competent professional with total 3+ years of experience as a SAP Material

Management. 
 Experienced in the implementation, support projects. 
 Significant experience in handling Critical situations, Consistent ability to meet
deadlines. 
 Well versed with the concepts of SAP Material Management 
 Effective communicator with good analytical skills. 
 Have desire for learning and have excellent problem-solving skills. 
 Ability to work through and accomplish tasks within the estimated time frame 
 Expertise in spearheading development policies for achieving business from the clients 
 Good in understanding client business to map accordingly in SAP. 
 Good experience in handling the clients during implementation and support projects. 
 Experience in Configuration, Testing and Training. 
 Expert in MM business process in the areas of P2P. 
 Responsible for Configuration of MM modules individually for Implementation
projects. 
 Worked in mapping of Inventory Management. 
 SAP SKILL SET: 
 Mapping of Organizational Structure of Company, Customizing Purchasing
 Organization, Plant, and Storage Location. 
 Master data (Material Master, Material Type, Number Range Assignment, Vendor
Master, Service Master, Info record, pricing procedure) 
 Release Procedure (for both internal and external purchasing document) 
 Inventory management, Physical inventory & Reservation 
 Special Procurement (Subcontracting, Consignment & Pipe Line) 
 Integration of MM with FI. 
 Batch Management & Split Valuation 
 Pricing Procedure 
 Stock Transport Order 
 Material Requirement Planning 
 External Service management, RTP material handling 
 Knowledge on movement types.

Work Experience:
 Working as a Software Engineer at Nous Infosystems Pvt Ltd, Bangalore from
Dec 06 2021 to May 31,2022
 Worked as a Software Engineer at Delfers Business Solution Pte Limited,
Hyderabad from May 01 2021 to August 31,2021
 Worked as a Software Engineer at Cognizant Technology Solutions, Hyderabad
from August 2017 to April 2021
 Worked as a Software Engineer at Dendrite IT Solutions Pvt Ltd, Hyderabad from
April 2015 to July 2017.
 Worked as a Process Executive at Apollo Health Street (A Sutherland Global
Services Company), Hyderabad from June 2011 to Feb 2014

Technical Skills:

ERP: SAP R/3 6.0, SAP MDM

Application software: Microsoft Office Tools (Word, Excel, Power Point)

Tool: Pencil, MS Visio

Operating System: Windows 10,11

Project 1
SAP MM Consultant
Client: KSB
Project Description: The KSB Group is one of the leading producers of pumps, valves and
related service offerings. Annual sales revenue is almost 2200 million euro. KSB Purchasing
makes purchases worldwide for all production sites and sales units: Production material Capital
goods Service 
Responsibilities: 
 Define enterprise data structures like company code, controlling area, plant & purchase
organization.
 Configured and maintained purchase requisition, request for quotation, purchase order
and release strategy
 Performed inventory management tasks like goods receipt, goods issue, transfer
posting, stock transfer and physical inventory check.
 Developed LSMW templates to load material and vendor master data into SAP systems.
 Performed data migration from legacy system to SAP using Legacy System Migration
Work Bench (LSMW), SAP Master Data Management ( MDM ) along with data cleansing.
 Performed gap analysis between legacy system master data an SAP master data
(Material / Customer / Vendor)
 Generator master data using SAP MDM net-weaver along with synchronization from
SAP MDM net-weaver to SAP ECC
 Resolving the day-to-day issues faced by the users in SAP MM and its related integrated
areas ranging from High Severity to Low severity Issues pertaining to different types of
projects running in the organization. 
 Resolving Issues within the SLA 
 Well Experienced in ticketing tool 
 Working on Change Request 
  Started working on Agile Environment 
 Identification of frequently repeated tickets which is consuming lot of time in solution,
for such types of tickets I have done root cause analysis and delivered the root cause
analysis documentation. 
 Anchored and delivered lot of training documents providing understanding of the
running business processes to the client. 
 During the process of resolving of tickets it is necessary to interact with the
development team to carry out the missing configuration. In such cases delivered the
process documentation, configuration documentation, training documentation and
testing documentation. 
Project 2: 
SAP MM Consultant 
Client: National Electric Vehicle Project Scope: Implementation 

About client: National Electric Vehicle Sweden, abbreviated as NEVS, is a Swedish holding
company. The company focuses on the development of electric vehicles. NEVS will be the
trademark of the company's products including the electric vehicle Manufacturing. 

Roles and Responsibilities: 

 Well Experience in ASAP Methodology 
 Responsible for working on various phases of project such as development
(configuration), testing, training and go-live support adhering to ASAP Methodology. 
 To Analyze Master Data like Material Master & Vendor Master and Movement types. 
 Creating Purchase Organization and Storage locations; assigning Purchase Organization
to Company Code, Plant; assigning Plants to Company Code. 
 Configuring Material Master Record: Maintaining choice of field for data screens,
defining attributes for material types, output format of material numbers, material
groups; configuring standard material types as per the client's requirement. 
 Configuration of Purchasing Info Record, Purchase Requisition, Purchase Order,
involving definition of Document Types, Number Ranges, Screen Layout. 
 Configured Procurement to pay cycle (P2P) and Configured Material Master, purchasing
documents to realize defined functional requirements. 
 Configured the Release Procedures for Purchase Documents, Automatic Account
Determination Process. 
 Configured Inventory management for Good Receipt, Goods Issue, Stock transfer and
Transfer posting concept.
 Implementation of Subcontracting order scenarios.