Muthuvel M
SAP MM | ECC & S/4HANA | Procure-to-Pay (P2P) | Source-to-Pay (S2P) | Integration & Configuration | Ariba & EDI | Procurement & Inventory Management | Supply Chain Management (SCM)
- Role
- Procurement Associate at Vwr, Part Of Avantor
- Location
- Coimbatore, TN, IN
- LinkedIn followers
- 500 followers
About Muthuvel M
SAP MM/S4HANA Functional ConsultantExpertise in end-to-end Procure-to-Pay (P2P) cycles, including Enterprise Structure setup and Master Data management (Material, BP, Info Records). Proficient in complex procurement scenarios like Subcontracting, Consignment, and Pipeline. Specialized in Inventory Management (GR/GI, Transfer Postings), Automated Account Determination, and Logistics Invoice Verification. Hands-on experience with data migration via LTMC/Migration Cockpit and integration with SAP Ariba.
Experience
Procurement Associate
Mar 2022 — Present · Coimbatore, IN
Enterprise structure Configuration: Company code, plant, storage location, purchasing organization, Standard purchase organization & Reference purchase organization. Material Master Configuration: number ranges, field reference, industry sector, material type, material group, valuation class, and purchasing group. Business partner Configuration: Vendor account group, Number range, BP roles, BP Account group, Number ranges, master data synchronization. Procurement of stock materials: RFQ management and processing, create PO with reference, purchase info records, stock types, subcontracting, vendor consignment, and pipeline. Purchasing optimization: Contracts, scheduling agreement, release procedures, pricing procedure. Master data: material master, business partner, purchase info record, source list, service master, and quota arrangement. Inventory management: physical inventory, GR with and without reference, return delivery, cancellation, transfer postings, stock transfer between storage locations and between plants, goods issue, special stocks. Logistics invoice verification: Basic invoice verification procedure, blocked invoice, subsequent debit/credit, credit memo, and ERS. Valuation and account determination: material valuation and automatic account determination. Business process & configuration: Procure to pay cycle, Domestic procurement, import procurement, service procurement, inter-STO, intra-STO, batch management, split valuation, third party, returnable transport packing, and delivery cost. LSMW, LTMC, Migration Cockpit, and IDOC Basic exposure to SAP Ariba procurement processes.
Education
Government Arts College, Coimbatore
Bachelor of Arts - BA, Defence Studies
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