Piyush Jagadale
SAP Ewm Mm Supervisor @Vistar Logitek Pvt Ltd
Signup · Get unlimited contacts
WORK HISTORY
SAP Ewm Mm Supervisor @Vistar Logitek Pvt Ltd
Pune, IN
Collaborated closely with clients to understand functional needs, ensuring the development of tailored solutions.Configured modules according to client business requirements, enhancing operational efficiency.Provided crucial technical and functional support throughout deployment phases, ensuring smooth transition and user adoption.Monitored industry trends and recommended best practices to optimize company processes.Finalized critical configurations such as material groups, purchasing groups, payment terms, and pricing procedures.Configured number ranges for material master, vendor master, and all purchasing and inventory documents.Implemented release procedures for purchasing documents like Purchase Requisitions and Purchase Orders.Conducted net meetings, calls, and emails to interact with clients, addressing tickets and tasks within defined SLAs.Troubleshooted system issues and executed configuration changes to resolve issues promptly.Expertise Areas:Procurement | Inventory ManagementExternal Service ManagementLogistics Invoice VerificationBatch and Serial Number ManagementOutput DeterminationCross-Module Integration
EDUCATION
Savitribai Phule Pune University
Bachelor of Engineering - BE, Mechanical Engineering
ABOUT PIYUSH JAGADALE
Collaborated closely with clients to understand functional needs, ensuring the development of tailored solutions.Configured modules according to client business requirements, enhancing operational efficiency.Provided crucial technical and functional support throughout deployment phases, ensuring smooth transition and user adoption.Monitored industry trends and recommended best practices to optimize company processes.Finalized critical configurations such as material groups, purchasing groups, payment terms, and pricing procedures.Configured number ranges for material master, vendor master, and all purchasing and inventory documents.Implemented release procedures for purchasing documents like Purchase Requisitions and Purchase Orders.Conducted net meetings, calls, and emails to interact with clients, addressing tickets and tasks within defined SLAs.Troubleshooted system issues and executed configuration changes to resolve issues promptly.Expertise Areas:Procurement | Inventory ManagementExternal Service ManagementLogistics Invoice VerificationBatch and Serial Number ManagementOutput DeterminationCross-Module Integration
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.