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EXPERIENCE SUMMARY

 

·         Three and Half years ABAP/4 programming experience.

·         Four projects Experience in Analysis, design, coding, debugging and testing of ABAP/4 Reports, Data Migration programs, Scripts,layouts and Dialog Programming.

·         Experience and good knowledge on interfaces like BAPI,ALE/IDOC.

Worked on interfacing project of SAP-SD / PP modules with VB system / ORACLE database

·         Experience on Data Migration from FOXPRO system to SAP system including Data conversion to suit with SAP Data structures,data elements and screen fields for automobile industry.

·         Team Leader for Product Development of 'Dealer service & warranty management' module in SAP R/3 using ABAP/4 programming techniques for automobile industry.

·         Good knowledge on MM, PM, SM, SD, PP modules of SAP.

·         12 years functional experience in process industry and Engg.industry.

 

 

SKILLS

 

ERP Package                                        :            SAP R/3 - Versions 3.1H,4.0B,4.5B

GUI                                                       :            SAPGUI.

Languages                                            :            ABAP/4.

Packages                                              :            MS-Office

 

 

PROFESSIONAL SUMMARY

SAP Experience

 

SSMC Limited, Singapore

Aug 2000 to Nov 2000

 

Software                    :            SAP R/3 Ver. 4.5 B

Role                            :             SAP Consultant - Technical

Implementers                        :             ESP Consulting

 

 

Project Details

           

·         Client has a Software called PROMIS for APO (Advanced Production Optimization of Production       

       Planning Activities) which works on an Oracle database.

·         As Sales Order Planning,Costing, Quality Management, Inventory Management activities being handled by SAP, online Interface between these two systems is essential for data flow like Planned Order data, Production Order data, Routing, BOM and Confirmations.

·         Online two way Data flow communication interface between two systems developed using ABAP, C, TIBCO (the Development Tool of PROMIS).

·         RFC and BAPI’s were extensively used.

·         Reports Development.

 

Responsibilities:

  

·         Developed data dictionary objects like tables, data elements, and domains. These tables were used to store the data like pegged planned order data, pegged production order data, Wafer ID data, lot ID as per specific requirements of clients business process.

·         User Exits in Planned Order, Production Order transactions were used to update these tables.

·         Created module pool program for Planned order pegging with all necessary validations, screens with table control and necessary user interface to update some of the tables above with data of wafer ID, Lot ID details.

·         Developed a transaction to update the production version, Firming Indicator in Planned Order by using  Function Modules : MD_PLDORD_CHANGE_BAPI ,BAPI_TRANSACTION_COMMIT,

      BAPI_PLANNEDORDER_CHANGE

·         Created BAPI Function Modules to establish a link between sales order item level data, Planned Order item level data and Production Order Item level data.

      READ_MRP_LIST , MD_SALES_ORDER_STATUS_REPORT.

·         Generated following Reports :

          Make-To-Order Batch Stocks in Quality Inspection –This report will be used to monitor the

stocks of Batch Materials in Quality Inspection on current date. It will list Sales Orders, Production Orders, Batch Numbers, Materials, Quantities, SO Delivery date, Production Order GR date, storage location as per selection-input for any plant, material, storage location, Batches, SO delivery date ranges.

 

Demand Vs Supply Status Report – This Report will be used analyze the Demand and

Supply Status on current date for any Customer, Material, Sales Order number range as per

Selection-screen input.

·         Report output will give Customerwise, Sales Orderwise, Materialwise details with corresponding 

Production Order details like PO Qty, Material Availability Date, PO Start date, PO Finish date, lot  

ID. It will consider all Order types of customer orders and calculate demand by evaluating

unrestricted Use stocks, customer stock Quantities. Supplies will be calculated for each sales order

item from corresponding production orders by evaluating PO Quantity, Scrap Qty and Expected

variance in Receipts and various statuses of Production Orders will be displayed.

 

 

 

Eicher Goodearth Ltd.

Aug 1998 to June 2000

 

 

Software                    :            SAP R/3 Ver. 4.0 B

Role                            :             Team Leader (for complete life cycle of THREE Project sites).

Implementers                        :             IBM Global Services

 

Project scope:

 

    Development and Implementation of 'Dealer service and Warranty management (DSWM)'module for all 

    the three business units comprising five manufacturing units and different product types.

 

Project Details:   

·         Study & analysis of business processes in client's service management.

·         Requirement Analysis, Process Development, Flow Charting, Job Estimation, Development of

                  System, Implementing, Testing, Documenting and User Training.

·         The DSWM includes development of seven sub-modules,

·         PQR (Product Quality Reporting)

·         Defective Parts Receipt Analysis

·         Warranty Claim processing

·         Free Service coupons/claim processing

·         Failed Part Despatch & Parts movement

·         PDI(Pre delivery inspection)

·         MIS Reports.

 

·         Integration with FI,SD,MM & PM modules of SAP with DSWM.

·         Customizing of DSWM module in all client's business units, manufacturing  units for different product types and Models.

·         Development of data dictionary objects like data elements, domains, views, tables with key

      relationships, matchcodes.

·         63 no's Master tables and 72 transaction tables were created.

·         Creating table view maintenance dialog for customizing views around 115 no’s.

·         Development of screens with GUI by module pool programming and validation procedures.

      Totally 60 transactions were developed in dialog programming involving no.of  screens, fields to

       update database tables with features of create, change, display transactions and delete

       document facilities.

·         Development of 30 no’s report programs  with selection criteria for analysis.

·         Programming of scripts & creating layout sets for all process documents generated in DSWM module.   

·         SAP scripts developed for 12  process documents.

 

Role & Responsibilities :

 

·         Team leader for  project execution activities at all three project sites.

 

·         Developed Data migration programs for master data and transaction data to transfer data from legacy system(FOXPRO system) to SAP system including data conversion to suit with data types of SAP screen fields,database tables.Some of those are :

·         Vehicle data like chassis number,engine number,customer data,selling date of vehicle

to ensure  warrany and validate warranty period for the vehicles registerd in legacy system also.

·         Service coupon numbers data like coupon number,service type,chassis number,service date,service dealer,Odometer reading to validate the service claims from customer.

·         Service and warranty data like customer complaints,failure reasons,parts failed to evaluate vehicle failure performance data on longer period of time thru reports. 

       

·         Developed  transactions by module pool/dialog programming with screens, GUI and validation      

                Procedures. Some of those are as follows :

·         Warranty parts recovery from vendor-This transaction includes listing of materials having vendor defect from warranty claim authorized document as per

vendorwise, warranty claimwisie, chassis numberwise with  details of dealer price, vendor price, price difference between dealer price and vendor price and  then followed by generating Financial document(used for creating debit note to vendor) through

                                background BDC program with necessary posting keys & GL accounts for selected

                                items in list.

·         Installation certificate-This transaction will generate INS document and capture end customer details, dealer details, invoice details, free service coupons details for each vehicle alongwith updating database tables.change and display mode features provided for transaction. Print document feature also provided with SAP script & layout program.

·         Pre-delivery inspection-This transaction will generate PDI document for each vehicle with defect details, part numbers, reason for defect, transit damages between factory to dealer & dealer to customer, corrective action taken and then followed by defective parts dispatch, transit damage claim creation etc.

·         Developed Report programs. Some of them are:

·         Warranty claim analysis report-This will generate a list of parts with their value, defect as per vehicle modelwise, defectwise, dealerwise, time-period wise depending on selection criteria. This report is used for failured part analysis.

·         Free service history-This report will be used to evaluate on free service availed by each vehicle with KM/HR meter reading details, free service numberwise details, no. of free services performed during time-period dealerwise, modelwise, regionwise, FSC claim cost etc. depending on selection criteria.

·         Performance testing and volume testing of all the programs coded by other team members and

                   getting approval from client.

·         Made feasibility study of mapping client's business processes in service management system to

                   standard SAP service management which includes presentation of SAP features and discussion

                   with client team on SM module.

·         Configured SAP service management module on simulated project of automobile industry as part of feasibility study & presentation.

·         Involved in requirement analysis, process development and preparation of process flow chart, design document.

·         Conducted users training sessions and prepared users documentation on DSWM module transactions.

 

    Project highlights :

 

·         An entirely new module development  as standard SM module features of SAP were not meeting client's requirements and to meet Indian Business environment.

·         Integrated with FI,MM,PM and SD modules in SAP.

·         Involves most of ABAP/4 programming techniques like module programming, SAP scripts, Batch data communication and Report programming.

·         The design of the module adheres to the SAP/RDBMS concepts and data warehousing.

·         Module is designed basically for the needs of any automobile industry, but it can also be adopted to any industry with minimal changes in customization.

 

 

ESSAR Steels Limited
Dec' 1997 to June' 1998

 

Software                    :            SAP R/3 Ver. 3.1 H

Role                            :             SAP Consultant - ABAP/4 (MM/SD/FI Modules)

Implementers                        :             Price Waterhouse & Coopers ltd

                                                                       

Role & Responsibilities :

 

Some of the programs developed in MM,SD,FI  area  Like:

 

Module : MM

 

·         Generated program on split valuation Materials with Batch: This program lists all split valuation materials   where the batch management indicator was set and download to an  internal table

·         Generated report on Work sheet to process SAP requisition: This program creates a list to output all the requisitions created, under various selection-screen options. It has additional option to include all  requisitions that are assigned, closed, partially ordered etc. It provides a platform for PO history of each PR giving details of last three PO's and RFQ's for further analysis.

·         BDC program developed for Material Master migration - Storage view using sessions method.

 

 

Module : FI

 

·         Developed BDC programs to upload G/L account numbers in company codes and chart of accounts.

 

Module : SD

·         Outstanding Deliveries by Scheduled Date.

·         Payments Received from Customers for given period.

·         Summary of Invoice  details as per Batch Production date wise and Invoice date wise.

 

FUNCTIONAL EXPERIENCE

 

 

SPARTEK CERAMICS (I) Ltd.,

Oct 1995 to Sep 1997

Jan 1990 to Feb 1994

 

 

Role                                         :            Assistant Manager

 

Key Responsibilities

 

·         Material requirement planning, project works execution with the help of  collaborators &

      contractors, preparation of plant layout, designs & drgs, bill of materials (BOM) as per drawings.

·         Preparation of Reports on project execution works

·         Implementation of material master record for spare parts & consumables around 4200 materials; which had improvised inventory information & management, material planning (for imported components also).Thus reducing maintenance time & break down time of machinery made possible, which is very important in this kind of continuous process industry.

·         Resourcing of vendors including price analysis for spares parts indegenisation,machinery for new projects and expansion.

·         Attending Machines maintenance,keeping maintenance schedules to optimize the capacity utilisation of machinery and maintenance cost at min level.

 

Training Undergone

·         Training on Handling&storage of Hazardous fuels like LPG by Indian oil corporation at Madras.

·         Attended for Seminar & Training on New Technologies,machinery in ceramic industry organised by Italian ceramic Machinery Manufacturers Association and Indian glass & ceramics society at Bombay.

·         Training on  System & process consistency,quality assurance through ISO9000  organised by Bureau of  Indian Standards (BIS) at Madras.

 

 

SEVEN STAR FOOD PRODUCTION Ltd.,

Feb 1994 to May 1995

                               

Role                                         :            Mechanical Engineer

 

Key Responsibilities

 

·         Attending maintenance & breakdown works of machinery

·         Material planning for spare parts & consumables of entire machinery imported from Italy.

·         Sourcing of vendors to indegenise spareparts for imported machinery.

·         Improved the documentation systems in stores like indexing/coding of materials.

·         Implemented the reporting & information documents to corporate purchase dept.for materials

                procurement.

 

 

MECH-FAB ENGG. WORKS Ltd.,

Jul 1985 to Jan 1998

                               

Role                                         :            Mechanical Engineer

 

Key Responsibilities

 

·         Preparing work schedules.

·         Preparation of Bill of materials (BOM) as per drawings.

·         Sourcing of vendors/sub-contractors for sub-components/assembly parts.

·         Preparing tender documents for quotations to clients which involves cost estimations also.

 

 

EDUCATION

 

Qualification                            :            B.Tech (Industrial & Production Engg.)

Period                                      :            1981 - 85