Sample Template Example of Excellent Curriculum Vitae / Resume Format with Career Objective, Job Profile & Work Experience for ABAP Engineer in Word / Doc / Pdf Free Download
Other Key Responsibilities
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Name |
Diksha Kumari |
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Designation
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Sr. Manager I.T. & SAP
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Email
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diksha@gmail.com
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Contact
Number
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+919876543210
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Profile
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An IT professional with proven track record of successful establishing/implementation and running of IT department/ERP/ SAP ABAP/projects in a manufacturing Industry with an overall experience of more than 12 years. Presently working with M/s Kudos Chemie Limited in Derabassi, Punjab, as Asst. General Manager I.T & SAP since February-2008. Prior to this job, I worked with Drish Shoes Limited, Panchkula, for approx. 9 years as a Sr. Manager I.T. |
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SAP Experience
– Summary
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– 5.3 Years of experience
of three implementations of SAP 6.0 and SAP SRM.
– Impleneted
plant levels roll out (Power Plant).
– Approx.
14 Years of intensive work experience in programming, implementation and
support of SAP R/3 systems with exposure to XI.
– Worked
on Master Data Uploads, BDCs, DIs and various Migration Systems
– Worked
in Different Modules like MM, FI, CO, SD, PS, PP
– Complete
Full life Cycle implementation experience in Plant Maintenance(PM), Material
Management(MM), Production Planning(PP), Material Management and integrating
with Sales & Distribution(SD) & FI/CO Modules
– Involved
in Three Full life Cycle Implementation and a Roll Out Project with active
participation in Blue printing, Cut-Over tasks and Post Implementation
support
– Substantial
know-how of SDLC implementation especially client-communication, business
requirement gathering & analysis, documentation, user training, data
migration, support
– Proficient
in adapting to Business Process Mapping, Configuration and Customization in
Plant Maintenance, Material Management, Production Planning, Warehouse
Management, Sales & Distribution
– Migration
Experience of Master Data from legacy System to SAP System using Conversion
Programs-LSMW
Basic ABAP programming
including Classical, Interactive/Drill Down Reports
ALV (Classical & Drilldown ) , ALV Grid
BDC, LSMW, CATT, ECATT
User Exits , BADIs, BTEs
SAP Scripts, Smartforms
Dialog
Programming in SAP
SAP Locks, SAP Query
Background Jobs, GuiXT
Introduction to OOPS
Concept in SAP, ABAP Objects, BSP
Introduction to Web
Dynpro, Enhancement Framework
ALE , IDOCs
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SAP Functional
Knowledge
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Configuration and Assignment of Enterprise
Structure: Plant, Storage Location, Purchasing Organization, Warehouses,
Storage bins, Storage types, Storage Section, Sales organization, Distribution
Channels, Divisions, Sales Office, Shipping Points and Picking Locations, Sales
and Cross application processes between MM, SD, FI-CO, FM, PM, HR
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Master Data: Material Master, Customer Master,
Vendor Master Purchasing Information Data and Source List.
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Plant Maintenance: Work Centers, Resource, Task
List, Maintenance Plans, Inspection Plans, BOM, Process Orders, Production
Version, Work Order, Maintenance Order
·
Extensively worked on Work Orders,
Notifications, Maintenance Task Plans, Maintenance Project Management,
Maintenance Scheduling, Capacity Leveling
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Production Planning: Bill of Materials,
Engineering Change Management, Production Supply Area, Resources, Master
Recipe, Production Version, Control Cycle Record, Forecasting, Capacity
requirement planning, Scheduling.
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Extensively worked on Process Orders, Production
Orders, Control Cycle Record
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Worked on Business Scenarios like Make to Stock
(MTS) and Make to Order (MTO)
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Extensively worked on PP,PM,SD, FI-CO,
MM,FM areas
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P2P :Requisition, RFQ, Quotation, Outline
Agreements, Purchase Order, Goods Receipts, Goods issues, Invoice verification,
Inventory Management, Physical inventory, Pricing, MRP, Batch management
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Extensively worked on entire Purchasing areas:
IMSP (STO : one step, two step),Contract Manufacturing, Sub Contract Orders,
Release strategies, Workflow for Vendor Invoice and Release Strategies
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Valuation& Account determination: Valuation
Classes, Account Category References, Transaction Keys, G/L Account Assignment,
Output determination, Pricing, Condition control- Access Sequence, Condition
types, Exclusion Indicators, Calculation Schema, Schema group, Schema
determination, Transaction/Event keys, Condition exclusion, and Condition
tables
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Invoice verification: Blocking invoice, Document
parking, Invoice release and Automatic settlements.
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Inventory Management (IM): Initial Inventory
Loads using mvt type 561/565, Goods Movement, Goods Issue, Goods Receipt,
Physical Inventory, Returns, Reservations, Stock Transfer and Transfer postings
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Warehouse Management: Storage bins, Control
Cycle, Batch history, Cost Component Split, Inventory at IM Level, Inventory at
WM Level, Picking, Put away Strategies, Cross-docking, Warehouse movements,
Routing, Shipping and transportation
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Extensively worked on Transfer Order(T.O),
Transfer Requirements(T.R) , Inbound/Outbound Deliveries, Put Away Pick away
Strategies, Batch Management, IM and WM Movement Types
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Knowledge on Handling unit Management and RFC
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Cross module Interfaces: Material Master Interface
(Globe to Various Down Stream Systems), FMS Interface, DFMS Interface,
Warehouse Interfaces.
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Life Cycle of SD: Inquiry, Quotation, Sales
Order Processing, Special Sales Consignment, Contract Delivery, and Invoice
& Billing.
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SD/MM-Pricing: Condition Control, Access
Sequence, Condition Types, Exclusion Indicator, Calculation Schema, Schema
Group, Schema Determination, Transaction/ Event keys, Condition Exclusion and
Condition Tables.
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Working Knowledge in EDI and IDOC Configuration,
Partner Profile, Ports, Message Types with respect to Purchase Orders, Sales
Orders, Invoices
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Migration experience of Master from legacy to
SAP system using Conversion Programs-LSMW
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Extensively Worked on IDOCS to the Interfaces
related Issues
Professional Experience & Certifications – Summary
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– Working
in Various New Dimension Products from SAP, BO XI Integration with SAP for BO
Crystal Products.
– Certified
with 2 Years NIIT Certified Computer Professional Course.
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Key Responsibilities
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– Develop
IT policies, procedures, schedules, resources, estimations (developer
efforts), costing, budgeting and KPI’s.
– Structuring
and managing a new department within the organization to manage software
requirements, requisition and development.
– Efficiently
managing various small and large ABAP engagements.
– Working
closely with Functional and Basis Consultants for reducing the time spent in
understanding the critical issues
while implementation to ensure seamless delivery of services to the customer.
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| SAP Project Experience – Detail | ||
Company
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M/s
Kudos Chemie Limited
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Industry
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Manufacturing
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Tenure
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Jan-2008
- Prsenstly
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Project
Description
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SAP
R/3 & SAP SRM
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Company
Profile
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KUDOS
CHEMIE Limited is India based company. It’s situated
in Punjab. Its Manufacturing and Supplying Company dealing with
Synthetic Caffeine, Chemicals, Potassium Chloride, Caustic Soda, Prills,
Aluminum Sulphates, Hydrochloric Acids, and Sulphuric Acids.
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Projects
Handled
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1.
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Project
Name
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Purchase
Allocation
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Team
Size
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2
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Role
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Techno
Functional
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Purpose
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Purchase
Allocation system caters all the requirement related to the Request for
Quotation. It generates comparison chart. On the basis of L1 Purchase order
automatically create several checks/charts,
PO history and RFQ text is available at the time of approval as well
as creation of purchase allocations.
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2.
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Project
Name
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Payment
Advise
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Team
Size
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2
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Role
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Techno
Functional
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Purpose
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A
system is required to generate different types of Payment Advise like Against
purchase order, Against Bill, Against
Credit. It tracks of all information that no duplicate payment advise should
not be generated. All these payment Advise are approved by two authorities
after approval cheque is manually made. Cheques are made only with the
reference of payment advise.
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3.
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Project
Name
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Vendor/Customer
Payment using RTGS
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Team
Size
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2
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Role
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Techno
Functional
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Purpose
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A
system is required to track the Vendor and Customer payments done through
RTGS . As a result of this, payment tracking can easily be done in SAP
through RTGS number generated while making online payment using RTGS. Also,
auto sms and mails along with soft copies of RTGS are sent to
vendors/customers after successful posting in SAP
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4.
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Project
Name
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DEPB
(Duty Entitlement Passbook Scheme from DGFT)
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Team
Size
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2
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Role
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Techno
Functional
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Purpose
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Duty
Entitlement Passbook Scheme module. This module caters all the requirement
related to duty drawback scheme. On the basis of Export shipment details and
invoice details BRC and other document are created. Duty drawback amount is
received in terms of cheques.
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5.
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Project
Name
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Letter
of Credit/Bill of Accpetance
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Team
Size
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2
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Role
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Techno
Functional
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Purpose
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Letter
of Credit register. Below are the key features.
1. Document Preparation 3. Alerts 5. Bill of Accaptance
2.
Letter of Credit Reconciliation 4. LC Ledger 6.
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6.
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Project
Name
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Freight
Control
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Team
Size
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2
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Role
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Techno
Functional
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Purpose
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Freight
Control System is pre audit system which caters all the details related to
freight against purchase. It also keep track of payment how much payment is
paid against purchase order for freight it also keep tracks for duplication
of bill number against purchase order for freights.
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7.
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Project
Name
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Team
Size
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2
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Role
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Techno
Functional
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Purpose
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Production
Break Down system caters all information related to daily production
breakdowns unite wise. This system automatically sends an email report to the
management related to the production and as well break down details.
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8.
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Project
Name
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Gate
Entry Inwrd/Outward
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Team
Size
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2
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Role
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Techno
Functional
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Purpose
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This
system catters all informantion related to the inward and outward material
for both Returnable and Non Returnable basis. On Daily basis system send email
of daily inward outward materials to all Concerned depts.
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9.
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Project
Name
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Batch
wise Daily Costing Report
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Team
Size
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1
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Role
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Techno
Functional
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Purpose
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This
Report catpures on the daily basis of Batch wise costing details in neted
level.
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Other Key Responsibilities
·
Modified
existing reports in FI, MM, SD, and PP as per the user requirements.
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Developed
graphical reports for FI and MM.
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Sending
SMS from SAP at goods receipt, payment receipt to concerned business partners
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Additional
TAB adding special fieds in ME23N, ME21N and ME22N enabling Payment Details.
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Implemented
checks in various business process transactions like purchase order, production
order etc. checks by using BADI, User Exit, Field Exit and Validations.
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Various
daily automailing of reports like Daily Production, Stock Reorder Levvel,
Re-Process Order/Rejection of Process Order, Fund Positioning.
Company
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M/s
Drish Shoes Limited, Panchkula
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Responsibilities
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Requirement
Analysis, Client Interaction, and Coding
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Environment
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VB.NET,
Web Services, VB, COM, ASP, SQL Server 2003
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Role
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Sr.
Manager
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Project
Details
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– It
is a 3-tier application, which uses advanced business logic that makes it the
most robust and flexible product of its type. Decision Point can be hosted at
the client site or as an ASP on the Mitchell site. Mitchell Medical provides
the most intuitive and easiest-to- use automobile medical bill re-pricing and
management information system in the market. The Decision Point suite
automates medical bill review and claims workflow for the claims processor
and claims adjuster.
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– Complete
MIS Package made for Drish Shoes Limited.
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– Payroll
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Employee Details,
Attendance Record, Pay Slips, Cashier Sheets, All Type of Allowances &
Deductions, ESI, PF & Bonus, Overtime & Sundays Worked
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– Time
Office
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Retrieve all information
from the punching machine & generates all time office reports and also
connected to the payroll system to generate all payroll information.
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– Order
Processing
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Party Information, Size
Code Information, Orders Details BOM (Bill of Material)
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– Planning
System
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Week Plans (Production Schedules), Job Cards, Purchase
Order Requisition
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– Store
Management
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Item Information,
Department & Fabricator , Material Issue Book, Material Inward Book,
Return Goods Details, Debit Note, Indent/Reminder, Stock Ledger's, MRR
(Material Receiving Report)
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– Purchase
Order
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Party Information,
Purchase Order, Quotation Information, Payment Forwarding, Compression Chart,
Purchase Order Approval
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– Invoice
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Invoice (Pre-Printed/Self
Printed), Packing Details, Covering Letter, and Shipment Details, Flight
Details, Certificate of Origin, Letter of Credit, bill of exchanges
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Professional
Experience & Certification – Detail
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ACCP
Certification
NIIT
Chandigarh.
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NIIT
Certification Program
Technologies: SQL Server 2003, Visual basic
6.0, Crystal Reports 8.5, ASP.Net 2005, VB .NET,C#, RDBMS, Network
Troubleshooting. Java Script., SQL, Core Java, Advance Java, Servlets, JSP,
ASP C++, C, Data Structure.
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General
Information
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Masters
Degree
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– Presuming
Master of Business Administration from Punjab Technical University, Jalandhar
in IT final year.
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Becholer
in Arts
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Goswami
Ganesh Dutta Sanatan Dharma College, Chandigarh
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SSC
X (C.B.S.E.)
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Govt Model Sr. Sc. School Sector 32-D, Chandigarh
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SAP
Training attended
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SAP PS,MM & SD Document Flow Functional Training, WebDynpro for ABAP
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Citizenship
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Indian
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Current
Location
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Chandigarh,
India
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Home
Location
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Chandigarh,
India
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Passport
No
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-
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PAN
No
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Date
of Birth
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18th
Augl 1985
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Languages
Known
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English,
Hindi, Punjabi, Sanskrit
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Current
CTC Per Month
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