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Street Address (C)PHONE NUMBER AVAILABLE : EMAIL AVAILABLEProfessional SummaryExtensive configuration experience in SAP MM, IM, and WMExperience with manufacturing environment regulated by FDAExpert of Procure to Pay ProcessSAP Certified in Logistics Execution-Warehouse ManagementSAP Certified in S/4 HANA Sourcing and ProcurementExperience Supporting SAP Ariba implementation and post go live supportExperience working with SAP and other vendor system software including MES and SRMExtensive experience with cross process integration of SAP with Manufacturing Execution Systems (MES)Familiar with EMIGALL processExpertise with SAP PP module and end to end production planning and manufacturing processExpertise in implementing ASAP methodology on all stages of projects including Business Process Analysis, As-Is and To-Be designing, Business Blueprint Mapping, Gap analysis, Go-live, Post Go-live production support, User training and DocumentationClear understanding of the ASAP methodology all the way from business blueprinting to implementation.Hands-on experience in configuration & integration of all the MM sub-modules like organizational structure, purchasing, consumption based planning, inventory management & physical inventory, logistic invoice verification.Experienced in interfacing inventory & warehouse management with material management.Expertise in the SAP MM-WM with good knowledge of cross-functional modules such as, Sales and Distribution (SD), Financial and Controlling (FI/CO), Production Planning (PP), Quality Management (QM).Hands on experience with SAP interfaces including EDI and IDOCSExpert level knowledge of SAP WinshuttleParticipated in global projects on cross-functional teamsAble to recognize issues with business process during testing phaseExpert with SAP Project Management methodology and processHighly efficient with training end users on SAP Procurement processSkilled in writing high-quality functional specifications and working with a team to see the vision realizedManaged Projects for large amounts of master data including vendor masters, material masters, BOMs, and routingsKnowledgeable in best practice master data management and governance proceduresExperience working with ABAP developers, writing functional specs, and providing technical details to the teamExpert level knowledge and experience with Handling Unit ManagementExtensive knowledge of implementing and configuring SAP MM modules in complex business environmentsExtensive configuration experience with Warehouse Management including storage areas and storage types, and storage binsExperience in enhancing and supporting Logistics Execution applications, including shipping, Warehouse management, Inventory management and TransportationExperience with SAP Fiori Apps including Fiori for Ariba and IBP (Integrated Business Planning)SAP CERTIFICATIONSSAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement December 2019Procurement Processes in S/4 HANAValuation and Account DeterminationPurchasing OptimizationInventory ManagementSAP S/4 HANA EssentialsLogistics Processes in S/4 HANAMaster Data and Enterprise Structure ConfigurationProcurement Processes in SAPSAP Certified Application Associate - Logistics Execution and Warehouse Management with SAP ERP 6.0 EHP6 PHONE NUMBER AVAILABLE August 2019Goods Receipt ProcessesStorage Type DeterminationGoods Issue ProcessesHandling Unit and Storage Unit ManagementWarehouse Management deployment optionsStorage Section DeterminationPhysical InventorySAP TERP 10 AcademySAP Certified Business Associate June 8, 2012C_TERP10_65: SAP Certified - Associate Business Foundation & Integration with SAP ERP 6.0 EHP5Business Processes in Financial AccountingBusiness Processes in Management Accounting, Purchase to Pay business processMaterial Planning business processManufacturing business processLifecycle Data management overviewEnterprise Asset Management and Customer Service business processProgram and Project Management business processesHuman Capital Management process overviewPROFESSIONAL EXPERIENCEBlue Diamond Growers October 2017 PresentSr SAP Supply Chain Analyst (MM/WM/PP)Responsible for supporting full operation of SAP MM and WM module for the organization, including troubleshooting, necessary training, documentation, creating functional requirements, testing, maintenance and policies/controlsCollaborate with Procurement Department on an ongoing basis to ensure SAP is being used to the utmost capabilityDesign, develop, and implement solutions that meet business needs for Procurement and Inventory Management teamSupport Inventory Management team on daily basis with troubleshooting Stock transport orders, Outbound deliveries, Inbound deliveries, Shipments, and Material MovementsServe as SAP P2P lead for entire companyManage all roll out of new 3PL plants inclduing end to end configuration, testing, validation, and go-liveServe as in house SAP P2P S/4 HANA subject matter expert for migration projectConfigure end to end MM structure in S/4 HANA sandbox systemConfigure end to end WM structure in S/4 HANA sandbox systemConduct testing of business processes in S/4 HANA sandboxSupport Physical Inventory Cycle counting on an ongoing basisIn-house SME for MRP issues including setup, troubleshooting, and BOMsTrouble shoot MRP issues related to source listsEnsure and assist users with setting up proper master data on MRP tabs of material master in order to meet business requirementsAssist business users with troubleshooting process ordersAssist with roll out of Ariba Buyer Network and Invoice ProAssist with Ariba SIPM SourcingLead Project for Amazon Purchasing Catalog integrated with AribaProvide Day to Day Support for Ariba Buyer Network and Invoice Pro issuesImprove Procurement processes with punch out catalog configuration for multiple vendorsConfigure end to end procurement process for new plantsDaily support for all WM functionsSetup and configure 3PL locations in SAPIn-house SME for SAP WM and Handling Unit ManagementSet-up and test scenarios for idoc transfer between warehouse and 3PL locationsWrite functional specs and work with developers to develop procurement reportsTrouble shoot any issues related to Outline Agreements and Source listsWork on team to develop plan for migrating to SAP S/4 HANAServe as the in-house Project Manager for implementation of SAP ARIBAEnsure end users understand functionalities of SAP ARIBAConfigure new output type for SAP and Ariba communicationConfigure new confirmation control parameters for Purchase Orders communicating with ARIBAConfigure communication between SAP ECC and ARIBA using ANIDPrimary SME for SAP PLMComplete and test configurations for EHS (PLM) property treesSet up and edit WWI reports as business needs changeManage QM PLM interface to ensure materials are generating inspection lots in QMEnhance material master to meet business needs including adding new fields and setting up link to specification master (PLM)Explain functionalities of MRP to users in order for them to utilize MRP settings in business processEducate users on MRP tabs of material master and their impactsApart of team tasked to test and roll out SAP Winshuttle for data entryTest Wisnhuttle capabilities between Excel and ECCUse LSMW on as needed basis to perform mass updatesManage SAP MM Master Data including governance laws on authorizations to changeTroubleshoot purchasing issues related to Bill of Materials and forecastingHandle all SAP PP related tickets and requestsServe as SME related to all MRP issuesUse SAP Panaya to create scripts to perform mass master data updates to SAP Master DataSupport SAP PP on as needed basisSetup Vendor Catalog through SAP SRM for multiple vendorsWork with Implementation team for IBP (Integrated Business Planning)Manage and configure end to end process for new plants for MM & IMServe as an integral part of the SAP QM implementationTrain and educate procurement users on process change after SAP QM ImplementationTrain users on SAP QM Implementation processes such as recording usage decision, certificate of analysis attachment, and QM lots with regards to ATP check. Quality inspection related to process ordersLead user acceptacne testing initiatives for implementation of SAP QMFerrara Pan Candy Company April 2016 October 2017SAP MM/WM/PP AnalystResponsible for supporting full operation of SAP MM module for the organization, including troubleshooting, necessary training, documentation, creating functional requirements, testing, maintenance and policies/controlsConfigure Purchase Order Release procedures to match business needsDesign, develop, and implement solutions that meet business needs for Procurement and Inventory Management teamSuccessfully lead and develop project to have purchase orders automatically emailed to vendors from SAPSubject Matter Expert for SAP Procure to Pay processFully develop, test, and roll-out functionality to automatically email purchase ordersFully develop, test, and roll out functionality to allocate freight based on quantity on purchase ordersWork with ABAP developers to create an Outline Agreement report which shows remaining balances on AgreementsWork with Procurement department on ongoing basis for SAP projects, daily support, and enhancementsGather requirements from procurement department and deliver with SAP P2P FunctionalityTroubleshoot stock transport order process for completed production ordersDesign and support interfaces flowing between SAP and 3rd party systems including Shippers and Ryders 3PLSupport End of Fiscal Year Physical Inventory countExtend Materials, Bill of Materials, and Routings to different plants within company networkWork with Procurement to ensure Outline Agreements and source lists are being utilized effectivelySME for purchase order pricing issuesConfigure and test new material blocks requested by the business for costing and material inspectionConfigure and maintain MRP Controllers on ongoing basisConduct functional testing of implemented applications and provide initial support of these applications when moved to productionSupport Procurement throughout Implementation of SAP APO SNP and post go-liveHelp users interpret planning results in APO during implementation of CTMChange Base Unit of measure on materials that require itPrimary in- house resource throughout implementation of SAP EH&S (PLM)Configure characteristics and classes for materials relevant to SAP PLM implementationParticipate in integration testing, conversion and deployment activities for SAP PLM implementationExecute cut-over activities for PLM go-livePart of implementation team for SAP PLM (Recipe Management)Conduct Mass data loads into PLM using LSMW toolConduct User Acceptance testing for SAP PLM go-liveConfigure value assignment number ranges for specificationsCreate new phrases and phrase sets for compositions of specificationsEnsure data being loaded for PLM is consistent with SAP standardsTrain end users on functionalities of PLM using SAP R/3 and WebUI versionConfigure and activate new view for material master for SAP PLM (EH&S) implementationConfigure Property tree for PLMSupport day to day WM processes at WM managed facilities including transfer orders, bin to bin transfers, picking and packing strategiesManage SAP tool to turn batch management on and off (RVBCONVMAT2BM) & (RVBREVMATBM)Manage and Complete end to end process for turning on batch management including all IM and WM processesWork with users to make sure demand requirements are flowing correctly from APO CTM and MRPTroubleshoot master data issues for procurement such as special procurement key, MRP type, Lot size, lead time, and procurement typeSupport team of consultants for the roll-out of handling unit management in WM managed facilityThoroughly test inbound delivery process at WM managed facilities to ensure Handling units are successfully createdConfigure WM to not pick full pallets from fixed bin when inventory is available in other storage typesConfigure new storage types and storage sections for WM managed facilitiesEnsure newly created storage locations can accept materials and goods flow is done with proper handling unitsEmploy SAP solutions to rate vendors (reason codes) for procurement capabilitiesServe as Procurement SME for SAP BOBJ reportingWork on integration points between MM and other modules such as PP,FI, and SDDevelop software development life cycle (SDLC) documentationTroubleshoot currency issues on purchase orders between US and Mexico plantsSetup framework purchase orders for temporary laborSME for MRP issues and CTM resultsReconcile stock in transit issues with 557 & 558 movement typesWork on initiative for Vendor Managed inventory (VMI)Configure Purchase Order settings to be acceptable for international currenciesWork with basis team to apply SAP notes as neededCSL Behring August 2015 March 2016SAP MM/WM/PP Business AnalystAnalyze business requirements in order to design and configure SAP solutionsDesign and support interfaces flowing between SAP and 3rd party systems including MES,DCMS, and TrackwiseDefining requirements for SAP and MES integration for Recipe/BOM interface, process order, transfer orders, Batch master, incoming transports, process order status, inventory reconciliation, Goods Issue (Take out, Take over) and Goods Receipt/ConfirmationSet Expiration date check for batch managementExtend Materials, BOMs, and routings to different plants for testing purposesCustomize tables in SAP in order for business to extract relevant data for manufacturingTrouble shoot issues related to failed process ordersCarry Out Overall Maintenance of Plant ParametersMaintain MRP ControllersDefine Item categories for bill of materialsSupport Procurement with SAP configurations on an ongoing basisManage and configure settings for global factory calendar changesEnsure syncing between SAP and Redwood for factory calendarsEstablish practice of automating shelf life calculation at the time of Goods ReceiptWork on interfaces between SAP and TrackwiseWrite and execute in depth test cases for SAP enhancements including SAP-MES interfaceDefine control keys for master recipe dataTrain end users on MM and PPExecute Data Migration using LSMWCustomize packaging process order for operators to scan barcodesLead enhancements for SAP MM and PPConfigure warehouse management storage types, and storage binsWrite functional specs for ABAP programmers as well as edit existing functional specs in accordance with enhancementsEnsure integrity of Warehouse ManagementLead serialization efforts from SAP team in order to comply with Pharmaceutical industry standardsHandle change requests and help desk tickets for SAP PP and MMKraft Foods Northlake, IL May 2015 July 2015Business Analyst (P2P), consultantInvolved in transferring knowledge to end users about SAP MM and P2PProvide support to purchasing (P2P) departmentUtilize SAP (P2P) best practices to ensure cost efficient solutionsPerform business analysis and suggest solutions to ensure cost efficiencyGather requirements from end users and develop automated IT solutions to facilitate business processHandle production issues and conducting training sessions for business users on current and newly introduced processesDefine conditions in purchasing process and implementing suitable condition type for the same to determine the pricing procedureAdding Contracts, Quota Arrangement and Scheduling Agreements to assist in source determination in the long runFamiliarize end users with SAP capabilities for ranking suppliersWolters Kluwer Riverwoods, IL December 2014 April 2015Analyst (SAP P2P), consultantInvolved in transferring knowledge to end users about SAP PTPCustomize Purchase requisition screens for end usersProvide support to purchasing (P2P) departmentUtilize SAP (P2P) best practicesMaintaining Goods Receipt for a number of Purchase OrdersWork with Accounts Payable to ensure they utilize SAPs capabilities optimallySetting up screen layouts for purchasing documents like Purchase Requisitions, Request for Quotations, Quotations, and Purchase OrdersWork with global team to solve issues related to failed ordersAnalyze SAP business process and provide suggestions for improvementWrite up technical and functional specs for ABAP developers for SAP Purchasing ProcessesAssist in testing change requests affecting master dataWork with various vendors for the procurement of IT products and maintenancePerform vital transactions in SAP for purchasingAssist in creating process documentation and make recommendations for improvementsProposed alternative cost effective methodRaises issues and risks to appropriate team members relating to Master Data and impacts in other areas of the businessEnsure that SAP is being used efficiently for Purchasing ProcessTroubleshoot SAP issues related to procurementServe as a liaison to the business community and participate in user and task analysis to maintain the business communitys perspectiveIdentify and define detailed requirements for purchasing needsWork on creating user exits to automate certain processesLead changes and improvement in SAP MM-Procurement related areas.Work on a team that is responsible for the overall, enterprise-wide service delivery of the ERP (SAP) platform for the entire corporationProvide general SAP support to end usersWork with hardware, software and services vendorsCoordinate business users with SAP support activitiesWork with users to create new business cases and complete deployment activities for all changes affecting assigned user baseEnsure that Master Data is up to quality in standards in SAPAccenture at U.S. Army Fort McCoy, WI September 2014 November 2014SAP AnalystManage activities of project team resources to support and deliver solutions related to the programWork on a team that is responsible for the overall, enterprise-wide service delivery of the ERP (SAP) platform for the entire corporationCoordinate business users with SAP support activitiesWork with users to create new business cases and complete deployment activities for all changes affecting assigned user baseEnsure that Master Data is up to quality in standards in SAPParticipate in the implementation of new support processes and monitor the application performanceEnsure that all delivery artifacts are reviewed and are according to the standards and guidelines for the systems being supportedGE Healthcare Madison, WI November 2013 May 2014Project Administrator, consultantAct as direct liaison with the Business and ERP team to ensure system requirements; deadlines and priorities are clear and attainedWork with team members to provide implementation and delivery of the projectCommunicate status of project on a regular basis to the rest of the teamConsults with multiple Business process owners to identify, define and document business needs and objectives, current operational procedures, problems, input and output requirementsAccurately create materials, Bill of Materials, routings and production versionsReview the information for completeness and accuracy based on the business requirement/processBOM load and preparation workWork with product costing ensuring BOM work is relevantCoordinate requirements, design, and development activities to establish product releaseOngoing and periodic maintenance of material master data to ensure data integrity and uniformityDevelop documentation to facilitate on-going supportManage activities of project team resources to support and deliver solutions related to the programManage Project for integrating Bill of Materials in order to improve inventory managementCoordinate and maintain and Maintain Material Master content which is derived from cross functional groups, Engineering, Quality, Sales and ProductionStay current with technologies and work as a partner to promote their useConfigure changes to Engineering recordsPreparation of Bill of MaterialsAssist with end user trainingWork with material master data migration team for completion of required material master to execute business processUpdating and maintaining of Material MasterWork with Service, Marketing, Product Finance to ensure material attributes are correctCustomize Material SettingsCommunicate with global teams to make sure product is ready for sales and serviceUpdate material attributes in databases and price listsExecute ECRs, ECOs, and MRs on an as needed basisApprove Engineering Requests as part of CCBCreate and maintain material master recordsReconcile Bill of Material discrepancies to cut down on excess inventoryProvide technical support to various usersPresentation of various aspects of project to audience of varying technical abilityProvide with item number assignment for new partsR-Tech Solutions Inc Irving, TX July 2013 October 2013Analyst, consultantEnsured project objectives were metHelp communicate business needs to developers in order to construct IT solutionsFacilitate productive interaction between developers and clientsCoordinate with project teams to outline recommendations for material master requirementLead project team status meetings and coordinating work with DevelopersActed as liaison to different business areaAdhered to best project management practices and methodologiesEnsure conformance to system architecture, standards and practicesOrganize testing activities and contribute to test plan creation.Partners with various IT and business functions to execute and communicate on business solution initiativesSupport the business processes with issue identification and resolutionWork with different groups and business units to pull relevant informationProvide updates on projectsJohnson Health Tech North America Cottage Grove, WI November 2012 April 2013SAP Junior AnalystDevelop and test SAP training documents for usersPrioritize/manage SAP-MM support tickets submitted to the IT Help DeskAttend meetings on behalf of SAP team with other departmentsProvide general SAP supportAnalyze evolving SAP capabilities against business requirementsAttend SAP implementation meetings for newly acquired companyConfigure Bill of Materials to be loaded in SAPUpdate Bill of Materials in SAP based on change requestsConfigured new material typesWork with key users to implement business processPrepare files from newly acquired company to be loaded in SAP (Data migration)Ensure data meets SAP standardsCollaborate with SAP team to identify and find solutions with Sales CharacteristicsCollaborate with Customer Service, Supply Chain, and Warehouse Management teams to manage inventory availabilityMass Updates and Mass Maintenance in SAPConverted planned orders into production orders & constantly reviewed MRP/Stock requirements list to ensure proper working of all functionalitiesMaintained plant parameters for MRPMRP RunsProvide Exception Reporting for Materials from SAP to Procurement teamInvolved in data analysis including getting data from various sources, primarily SAP, doing data analysis in MS ExcelCompare Purchase Requisitions, Purchase Orders, & Shipping Notes against stock needsConvert Purchase Requisitions to Purchase Orders in SAPHelp identify issues end users have in SAPCreate Purchase orders with reference to contract agreementsMonitor and manage inbound deliveries from suppliersLocate opportunities for business process improvementsConfirm Purchase Orders submitted by Supply Chain teamMonitor iDocs for inbound/outbound failures (SE09)Provide reporting analysis for departmental projects and initiativesTransfer and load Material Masters in SE38 with ABAPConfigure changes to pricing procedures with ABAPConfigure changes to Material MasterInvolved in procure-to-pay (P2P) processes for Purchase Req, Purchase order, goods receipt and InvoicingOskir Organics Lake Mills, WI September 2012 November 2012Supply Chain AssociateManaged Customer Order fulfillment team.Streamlined and improved delivery schedules with large accounts such as Amazon.com and Marshalls/TJ Maxx reducing processing time by 50%Championed project for implementing a new ERP systemCreated Purchase OrdersCreated Request for QuotationsCreate Purchase Info RecordsCoordinate invoicing and paymentsProvide statistics to production team in order optimize inventory levelsGathered system requirements for MRP/PlanningTroubleshooting Sales Orders when they fail in either Shipping or Invoicing.Develop and maintain relationships with suppliers in order to keep costs down and utilize discounts.R-Tech Solutions (ERP consulting company) September 2010 May 2012SAP InternDeveloped training documentation in Microsoft Office for new business users in different business units (Purchasing, Sales, and Finance)Pulled data for the sales team from the Sales Information System (MCSI)Worked on Production Scrap reportsTroubleshoot user issues during invoice creation processTroubleshoot inventory discrepancies with the Supply Chain teamAssist users in creating, Purchase orders, Scheduling Agreements, and good receipts or reversalsDeveloped training documentation in Microsoft Office for new business users in different business units (Purchasing, Sales, and Finance)Pulled data for the sales team from the Sales Information System (MCSI)Worked on Production Scrap reportsAl-Jumah Magazine December 2007 August 2010IT Administrative AssistantWorked with team to launch ecommerce websiteArchived Magazine to facilitate with ecommerceProvide general IT support to usersEDUCATIONHarvard Business School Online December 2019Certificate Sustainable Business StrategyUniversity of Wisconsin Madison, WIBachelors in EconomicsSAP CLASSES & CONFERENCESSAP Consumption-Based Planning and Forecasting (SC525E) May 2017Consumption-Based PlanningPlanning RunForecastingAdditional Options in Consumption-Based PlanningSAP ARIBA LIVE 2018- March 2018S/4 HANA enhancements for procurement using ARIBASupplier Network within SAP ARIBASAP Cloud Platform-ARIBADirect Spend ARIBA and PLM IntegrationSAP Insider SCM & PLM- November 2018S/4 HANA enhancements for Warehouse Management and Extended Warehouse ManagementSmart picking solutions in the WarehousesSAP Integrated Business Planning uses and functionalityInventory Optimization and Management Case Study of Southeastern Mills and the use of standard SAP to reduce inventory levels and increase service time |
