Anand Kumar
A Kumar
About
Total Experience: Over 7 years, have worked for Information Technology, Electronics Manufacturing, Engineering, Real Estate
Material groups, material types, number ranges for material types. Purchasing document types, number ranges for info records, PO, PR, and screen layout. Material master, vendor master, BP including definition of views required, number ranges for material types, field selection. Vendor screen layout, vendor account groups, number range for vendor account groups and BP group. Sub-contracting, consignment, stock transport order contract, scheduling agreement, service PO. Customization for PO, PR.
Provided support for procurement issues such as subcontracting, consignment, goods receipt, and invoice verification. Managed material master, vendor master, purchase requisitions, RFQs, quotations, and purchase orders. Customized PR and PO document types as per business requirements. Handled day-to-day incidents and user support related to MM. Offered post-implementation support and raised change requests, writing functional specifications. Trained end-users on new processes.
Resolved day-to-day issues for end-users in MM.Prepared reports as per requirement. Configured and customized transaction and report changes. Managed material master data and vendor master data. Configured valuation classes, account category references, movement types, and account grouping of movement types. Core competencies in organization structure, purchase requisition, purchase order, purchasing master data, inventory management, pricing procedure, release procedure, goods movement, automatic account determination. Managed PO-based goods receipt, issue, and transfer to different storage locations. Worked on Z developments as per requirements with the technical team.