Sachin Jain

About Sachin Jain

Solving day to day issues raised by users as per the priority given to them and intimating users the solution by phone / email. Configuration for Organization structure like Plant Code,Purchase Organization and Storage location etc Configuration for material master data like Material type, Material Group etc Configuration for business Partner (Vendor Master) Configuration for Purchasing Info record,Sourcing list etc. Configuration and maintenance of procurement process involving Purchase Requisition (PR), Request gor Quotation (RFQ),Goods Receipt Note(GRN) and Purchase Order(PO) generation.Configuration for PO release Proceedure and Pricing proceedure. Configuration for Automatic Account Determination( MM-FI integration).Knowledge of Special Procurement like STO,Subcontracting, Vendor Consignment & Third party Etc. Creation of all transitional process like PR, RFQ, PO, Scheduling Agreements, Delivery Schedules, Contracts, Service Orders, GRN, MIRO, etc Provided training to End users.Worked upon Support, Rollout & Implementation Project.Exposure of Fiori Launchpad,ALM tool for Script Creation etc.End user Experience ·Purchase order creation in SAP.·Maintaining “Cumulative & Daily PO reporting” using SAP·GRN posting using SAP·PR to PO activity in SAP·“Vendor contract/agreement sign off” process with Legal· Vendor creation process using One Trust Platform·Ticket assignments on JIRA platform & maintain SLA record.·Ticket status reporting·Dealing with IT vendors for IT related Procurement.· Purchasing of Laptop, Desktop, Switches, SAN, Printers, Keyboards, Mouse, Servers, Monitors, Docking Stations, Server Rack, Uniform Shoes, Safety Equipment etc.·Dealing with Non-IT vendors for the purchasing of Cartons, office stationary, Amazon Vouchers etc.·Challenged to ensure timely delivery of equipment & material as per specifications within the set of quality & timely delivery of materials.

Experience

1. SAP Mm Consultant

   PwC

   Mar 2024 — Present · Gurugram, IN

   Configuration done for Organization Structure (Plant, Purchase Organization, Storage Location), Material Master, Business Partner, Purchasing Group, PO document Type, PO document Type, Contract Document Type,PO release Proceedure, Automatic Account Determination, Pricing proceedure, flexible workflow etc.• Development of customized reports and smart form provided from client side. • Involved in meetings held by client to ensure smooth processing of the project without any delay. • Creation of Functional Specification (FS) regarding the Enhancements/Validations, Smart form, Workflow etc. required by client during the Project. • Creation of user manuals for the processes and providing end-user training. • Exposure of Support, Rollout and Implementation projects. • Experience of testing like UT, SIT etc. • Experience of SAP Fiori. • Support experience during UAT performed by the client. • ALM Tool- For Script Preparation, Script Execution, Defect locking etc.

Education

• Teerthanker Mahaveer University, Moradabad

  Bachelor of Technology - BTech