Resume Word 2010

Sample Template Example of Beautiful Curriculum Vitae / Format with Career Objective for B.Tech in Mechanical engineering with 3+Years Work Experience in Word / Doc / Pdf Free Download

­­­­­­­­­­­­­­­­­­­

Summary:

• 3 years of Domain Experience in the field of Materials Management and around 2 years and 5 months of experience in implementation and Production support of SAP R/3 MM Module.
• Around 13 years of Functional Experience in the fields of Operation & Maintenance, Production, Quality and Technical Services.
• Have good understanding of business processes in logistics.
• Ability to work as a team member to meet customer/organizational needs, hard working and enthusiastic.
• Good communication and presentation skills and Customer Oriented attitude.
• Comfortable in multi-cultural/ multi-ethnic environments, respect for the individual.

SAP Functional Experience:                                 2 Years and 4 Months

Currently working for M/s TATA STEEL(TISCO) - SAP Competence Center, Jamshedpur, as an Associate SAP MM Consultant since Feb, 2006 and having very good exposure to the complex Business Processes. 

PROJECT OVERVIEW

# Project -1

Project Name        : STEP

Client                     : M/S. Natsteel Asia (SIW Thailand)

Duration                : FEBRUARY, 2006 TO DATE.

Modules                 : MM/FI/COPA/PP/SD/QA

Client Profile:

          The Siam Industrial Wire Company Ltd. (SIW), a member of NatSteel Asia Pte (NSA) ,Singapore, is one of the world's largest manufacturers and distributors of Wire Products. Since 1971, SIW manufactures Pre-Stressed Concrete Wire (PC Wire) , Pre-Stressed Concrete 7-Wire Strand (PC Strand) , PE. Extruded Strand , Cold Drawn Ste
el Wire and Wire Mesh. SIW factory is located on a 30-acre area in the Rayong Industrial Land (RIL). SIW has an annual production capacity of 184,000 Metric tons per year. SIW, Thailand is acquired by TATA STEEL.

MY ROLES AND RESPONSIBILITIES

• Associated from preparation of Business Blue Print to Go-live Phase.

I am responsible to make configurations in SAP R/3 in the following areas:

Master Data

• Customization of Material Master Data, Vendor Master Data, Purchasing Master Data.

Purchasing, Inventory, LIV

• Configuration/Customization of Purchasing Requisition, RFQ, Quotations,

Release procedure

• Release codes at various levels and determination of different kinds of release strategies for Purchase Requisitions, Purchase Orders. User Exit is used in PR Release Procedure.

MM-FI integration

• Configuration of Split Valuation.

Consumption Based Planning

• Manual Reorder point planning

Special Stocks

• Special Procurement Types like Consignment, subcontracting.

Data migration

• MM Data migration using LSMW.

Documentation

• Preparation of Customization documentation and user documentation.

Testing

• Unit and Integration Testing of Business Processes.

Non-Standard Reports

• Preparation of Functional and Technical specifications, Program Logic and Testing .

User-Exits

• Used User Exit (Functional Exit) program in PR Item wise Release Procedure.

# Project -2

Client                              : ADITYA BIRLA NUVO LTD, UNIT: JAYA SHREE

                                        TEXTILES, RISHRA.

Implementation Partner  : PRICE WATERHOUSE COOPERS.

Duration                          : June 2005 to Jan, 2006.

SAP Release                    : SAP R/3 4.7 ENTERPRISE EDITION.

Responsibilities

Support:

·         Solving Client’s transactional problems.

·         Addressing new requirements of the client for improving Business Processes.

·         Preparation of Functional Specifications and Program Logic for Non-Standard Reports and Testing the Reports. 

·         Involved in training end-user for various business processes and prepared user manuals.

# Project -3

          Project Name        : Rainbow

Organization          : Indian Steel and Wire Products Limited, Jamshedpur

Duration                : Mar’ 2004 to May’ 2005.

Modules                 : MM/FI/CO/SD

Indian Steel and Wire Products Limited (ISWP) is acquired by TATA Steel. ISWP is external processing agent of TATA Steel Limited.

MY ROLES AND RESPONSIBILITIES

• Understanding Business Org Structure-Using Q&A.
• Baseline & Final Configuration of the Business Process in SAP

I was responsible to make configurations in the following areas

Enterprise structure configuration

• Defining & assignment of Storage locations
• Defining & assignment of Purchasing Organization

Purchasing

• Tolerance limits for archiving of outline agreements
• Purchasing document types to purchasing docs
• Materials classification and shelf life expiration date check

Release procedure

• Release codes at various levels and determination of different kinds of release strategies for Purchase requisition ,Purchasing documents & service entry sheet

MM-FI integration:

• Account determination for stock /non stock materials, services with/ without master Account assignment categories/ item categories

Invoice verification

         

Support:

·         Solving Client’s transactional problems.

·         Addressing new requirements of the client for improving Business Processes.

·         Preparation of Functional Specifications and Program Logic for Non-Standard Reports and Testing the Reports.

Functional & Domain Experience Overview

2) M/S. Gas Authority of India Limited ( LPG  Recovery Plant, Vaghodia, Baroda Dist, Gujarat ), ( KG  Basin,  Kakinada, Andhra Pradesh )( Jan,1993 – Nov, 2003)

Company Profile:

One of the outstanding Public Sector Enterprises in the country today. It is one of the ‘Navaratna’ Enterprises and ranks among the top ten companies in India. The company’s main business being processing and distribution of Natural Gas throughout the country, Recovery of LPG, Petrochemicals from Natural Gas etc.

Post Held: Asst.Engineer, Engineer, Deputy Manager

Responsibilities:

§  Procurement of Materials/ Services:

ü  Floating tenders based on User Department’s Indents.

ü  Evaluating Vendor quotations by consulting Finance and Technical Departments.

ü  Negotiating and Finalizing of Payment terms and prices with Vendors.

ü  Finalization of Purchase Orders and Outline Agreements.

ü  Follow-up of the same till delivery of goods/services.

ü  Goods issue to user departments based on their requests.

ü  Verifying the Incoming invoices and forwarding to Finance department.

ü  Identifying and developing vendors.

ü  Coordinating with central purchasing Organization.

ü  Maintain BOM/Approved Vendor list.

§  Committee Member for obtaining Accreditation of ISO-9002 & ISO-14001 by M/s. KPMG, USA.

§   Complete supervision of the Plant Mechanical Maintenance activities.

§  Troubleshooting and Breakdown maintenance.

§  Attending Plant shutdown jobs, vessels isolation, decommissioning, inspection of internals, rectification and recommissioning.

§  Monitoring the health of Static Pressure Vessels, Gas and Water Pipeline through NDT(Ultrasonic Thickness Testing).

§  Liosioning with Factory Inspectorate, Pollution Control Board, Chief Controller of Explosives for new/renewal of Licenses as per Statutory requirements.

§  Operation and Maintenance of 130 km Natural Gas Pipelines of sizes ranging from 4” to 18”.

§  Coordination with M/S. ONGCL, Consumers and GAIL’s Regional Office located at Rajahmundry.

§  To maintain uninterrupted Gas supply to consumers as per Contract.  Consumers include Fertilizer Plants, Gas based Power Plants etc.,

§  Mechanical Maintenance of pipeline related equipments at Gas Receiving Terminals.

§  Overall responsibility of erection and commissioning of new Pipelines in the region.

§  Overall responsibility of implementing Quality Policy i.e. ISO-9002.

§  Overall responsibility of implementing Safety Policy.

§  As an In-Charge of work center at Kakinada, managing a team of 25 member permanent employees.

1)  M/s. Kobashi Machine Tools Pvt. Ltd., Balanagar, Hyderabad ( Sept, 1987 –  Nov, 1992)

ü  Study of drawings

ü  Programming on CNC machines

ü  Operating CNC machines

ü  Quality control of finished products

Other information:

Trainings & Seminars:

·         “Internal Auditor Training” from Quality Management Institute, UK.

• Safety Audit Training from National Safety Council, India.
• Maintenance Management conducted by Baroda Productivity Council.
• Operation & Maintenance of Boilers conducted by Jain Management & Technology Consultants.
• Operation, Maintenance & Troubleshooting of DG Sets by Greaves Ltd.
• Many Seminars and Training Programmes arranged by GAIL internally for Technology up gradations.

Software Skills:

Hardware                    : IBM AS/400

Operating System      : OS/400

Languages                  : RPG/400, RPGLE, CL/400

RDBMS                       : DB2/400, SQL/400

Tools                          : SEU, SDA, PDM, RLU, DFU

     ERP                            : SAP R/3

Certifications & Achievements:

• Internal Auditor (ISO-9002) Certification from QMI, UK.
• Appreciation Certificate from GAIL for early commissioning of LPG Recovery Plant, Vaghodia, Baroda Dist.
• Continuously 3 years “Excellent” rating in Performance Appraisal Reports during 1995-98.
• Typewriting (English)- Lower & Higher Grade Certifications from State Board of Technical Education and Training, Andhra Pradesh.
• Madhyama and Rashtra Basha(Hindi) Certifications from Dakshin Bharath Hindi Prachara Sabha.
• Senior UN Information Test Certification from UN Information Council (UNESCO).

QUALIFICATIONS:

·         B.Tech.(Mech.) from Sri Venkateswara University, Tirupathi.

·         10+2 from Board of Intermediate Education, Andhra Pradesh.

·         S.S.C. (10) from Board of Secondary Education, Andhra Pradesh.

SKILL SET IN SAP:                                   

Ø    Taking care of implementation and Customization like Material Master, Vendor Master, Purchasing Requisition, RFQ, Quotation, Purchasing Order Outline Agreements, Purchasing Info Records, Source Determination.

Ø    Inventory Management - Managing materials stocks by quantity bases, By value, Goods receipts by with & without purchase orders, Goods issue, Return Delivery, Reservations, Stock transfers and Transfer postings.

Ø    Invoice Verification – Against Purchasing order, Against Goods Receipt, Cash discount, Invoice blocking and Releasing Blocked Invoice. Credit Memos, Invoice Reduction, Subsequent credit/debit

Ø    Special Stocks –Special Procurement Types like Consignment, subcontracting, Pipeline, Stock Transport Orders.

Ø    Physical Inventory - Carrying out Physical Inventory

Ø    Material Valuation – Material Valuation value changes in Inventory Management, Invoice Verification and cash discounts.

Ø    Configuration of Split Valuation of imported and indigenous Materials.

Ø    Automatic Purchase Order Generation.

Ø    Account Assignment with finance module for automatic account determination.

Ø    Release Procedure for purchasing documents.

Ø    Transfer postings from plant to plant like One step, two steps, and stock transport order.

 PERSONAL DETAILS:

  Nationality                     : INDIAN.    

  Willing to Relocate         : Yes

  Marital Status                         : Married

  Job Desired                   : Permanent

  Present Address            : 201, Indralok Apartments, Sakshi,  

                                        Jamshedpur- 831 042.

  Permanent Address        :47A, Durga Colony, North Street,   

                                        Kukatpally, Hyderabad – 500 040.       

                                                                                 (UMESH REDDY)

Download Resume Format