HANAMANTHAPPA POOJARY

• Developing harness proposals for clients and implementing them same
• Conducting an analysis and development of SAM models, as well as engaging in online training sessions
• Participating in online courses focused on SAP MM and EWM.

• Demonstrated experience with Electrical System Installation
• Expert in electrical harness design for A320, A321, and XLR projects in 3D and E2E
• Analyzing material compatibility and screw calculation to select the right fasteners
• Proficiency in CAD applications, CATIA V5 (Part Design, Electrical Harness Installation & Assembly Design workbenches), and associated PDM/ PLM packages
• Worked and MSI projects for creation of tubing

Certified and experienced in SAP S/4 HANA Sourcing and Procurement

• The following MM Business Processes are well known: Material masters, vendor masters, information records, source lists, quotation arrangements, purchase requisitions, goods receipts, invoice verifications, PR and PO release procedures, automatic purchase order creation, management of third parties and external services, the process of consigning, the process of subcontracting, the pipeline, and the accounting keys for these processes
• Working knowledge of procure to pay (P2P) workflows and configurations
• Configuring material masters, material types, number ranges, and material groups.

• Conversion of Purchase requisition to Purchase order as per the priorities of given SLA/KPI
• Vendor master data management and onboarding new vendors in the system
• Coordinating with Sourcing and stakeholders for spend and commit DOA approvals ensuring the vendor receives the PO on time to deliver goods or services on time
• Having experience on PO revisions like delivery dates, Price, quantity, vendor payments terms etc
• SAP S/4HANA SOURCING AND PROCUREMENT CERTIFICATION
• Integrate vendors into business partners in S/4HANA according to account groups and partner features
• Maintaining the different types of POs as required, such as Material POs, Service POs, and Contract POs
• Pricing-condition tables, condition types, access sequences, calculation schema, schema determination and Condition record
• Working various issues raised by clients, in order to make necessary changes
• Receives & reviews purchase requisition & Generates Purchase order based on information provided by the client.