CURRICULUM VITAE

SWAMY
(SAP MM Consultant)

e-mail: athili2189@gmail.com
Mob: 9494212189, 9066462188
Objective

To be a SAP- Functional MM End user in industry that will utilize my education & experience
and contribute as a team player in the overall success of the company.
SAP MM SKILL SET- MATERIAL MANAGEMENT

Definition of Organizational Unit hierarchy and their assignments

Configuration of Materials Master including definition of views required, Number
Ranges for Material types etc.
Vendor Master configuration including creation of Account Groups and usage of
Partner functions and Partner Schema determination and their assignment to document
types and account groups.
Configuration of Purchasing Info Record, Purchase Requisition, Purchase Order,
Scheduling Agreement, Contract, Quota Arrangement involving definition of Document
Types, Number Ranges, Screen Layout etc.
Definition of Release Procedures for Purchasing documents with & without
Classification
Definition of Message types, Access sequences, Message Determination Schema for
Output Control of Purchase Orders
Definition of Condition types, Access sequences, Calculation schema, Scheme groups
and Schema Determination for Pricing in Purchase Orders

EDUCATION

BTech held in Apr 2012 from JNTU Kakinada, with 63.59

TECHMICAL SKILLS

ERP
Language
Databases
Operating Systems

WORK EXPERIENCE

:
:
:
:

ECC 6.0
C, C#, ASP.NET
SQL Server
Windows XP ,Windows 7

IPAPPM INTERNATIONALPAPER working as SAP-MM End User from Feb'15 - Till

date

COOLSOFT TECHNOLOGIES - Worked as Cold Calling/Data Analyst Dec'12 - Sep'13

EXPERIENCE DETAILS

Project #1
Role
:
Duration
:
Environment :

SAP ASSISTANT
Feb 2015 to present
ECC 6.0

Description:
International Paper APPM Ltd., is one of the largest integrated paper and pulp
manufacturers in India. Established in 1964. The company produces writing, printing and
copier papers for foreign and domestic markets. The total production capacity is 240,000
TPA. This is also to ensure that we direct future investments in brand-building around the
IP brand leveraging our global presence and technology.
Roles & Responsibility:

This module is, a part of ERP system, developed for paper industries to process their
indents, enquiry, quotation and purchase orders of chemicals and other items etc.
Creating purchase orders for approved purchase requisition bills .
Raising invoice against purchasing order.
Creating Vendor and Customer registration.
Posting of parked transport bills, vendor to vendor, vendor to stores, vendor to customer
and miscellaneous bills.
Compiling Accounts Schedules.
Creating & Sending Confirmation of Balance letter to all vendor and customer.

DECLARATION

I hereby declare that the information and facts stated above are true and correct to the best of
my knowledge and belief.
Place:
Date:
SWAMY