Praveen N

About Praveen N

Experienced in ERP professional with a strong background in implementing and supporting enterprise solutions across SAP MM, SAP SD, SAP S/4HANA, Oracle, Salesforce, and CLM platforms. My core expertise lies in Procure-to-Pay (P2P) processes and supply chain operations, along with a deep understanding of data analysis using Advanced Excel.My hands-on experience includes configuring enterprise structures, managing master data, customizing purchasing processes, and streamlining inventory management functions. I have successfully contributed to the end-to-end implementation of procurement cycles, from Purchase Requisition to Goods Receipt, and have worked extensively with Stock Transport Orders, Release Strategies, and Special Procurement methods including subcontracting and consignment.With a strong functional understanding, I have configured and managed complete enterprise structures—including Company Codes, Plants, Purchasing Orgs, and Storage Locations. My expertise extends to Master Data Management (Material Master, Vendor Master, Purchasing Info Records), and process customizations to align ERP workflows with business needs.

Experience

1. Scm Analyst

   HCLTech

   Sep 2024 — Present · Chennai, IN

   Hands-on experience in SAP MM for complete Procure-to-Pay (P2P) cycle: PR, PO, GR, MIRO.Coordinated with buyers & internal teams for vendor/customer/material master data and contract form submissions.Skilled in Source Determination, Vendor Selection, and Quota Arrangement configuration.Managed both manual and automatic PR to PO conversion using ME51N, ME21N, ME22N, and ME23N.Maintained Vendor (XK01/XK02) and Material Master Data (MM01/MM02) ensuring data accuracy and audit readiness.Conducted Vendor Evaluation & Comparison to drive cost-effective and quality-aligned sourcing.Tracked delivery schedules, coordinated with vendors to resolve delivery delays and pricing mismatches.Handled Outline Agreements (ME31K) – Contracts and Scheduling Agreements to optimize lead time and sourcing.Used SAP reports (ME2L, ME2N, ME80FN) for procurement tracking, analytics, and audit compliance.Managed Inbound & Outbound Deliveries, posted GR & GI to maintain real-time inventory.Processed Service Purchase Orders, billing documents, and resolved AP/AR and freight vendor payment queries.Maintained supplier diversity database and monitored KPIs to improve strategic procurement.

Education

• Vel Tech HighTech Dr.Rangarajan Dr.Sakunthala Engineering College

  Bachelor of Engineering - BE

  2017 — 2021