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SAP MM / EWM functional consultant
Venki Chowdary
,
Glasgow, United Kingdom
Experience
Skills
I'm offering
SAP functional consultant
Markets
United Kingdom
Language
English
Fluently
Ready for
Larger project
Ongoing relation / part-time
Full time contractor
Available
My experience
2019 - 2021
freelance
SAP MM/EWM Functional Consultant
ERPTREE Technologies Ltd.
Accord Healthcare UK
Project #3
ACCORD UK Accord Healthcare is one of the fastest growing generic pharmaceutical companies in the UK & Ireland and has an extensive supply chain through its two UK based manufacturing sites and the largest
manufacturer-owned warehousing & distribution center in the UK with ambient, chilled and CD storage all at one facility.
• Roles & Responsibilities:
• MM/EWM Implementation (MM/EWM implementation project at ACCORD Group UK / EWM Implementation in the Pharma industry)
• Performed configuration in MM for Purchase Requisition, Purchase Orders, Contracts, Stock Transport
orders, Goods Receipts and Goods Issues.
• Implementation of procurement processes with FI integration to maintain material master, vendor master
and info record.
• Configured Purchasing documents: Purchasing info records, RFQ/Quotation, purchase requisition,
purchase orders, source lists, Quota Arrangements.
• Configured Outline Agreements by creating Creation Profile for Scheduling Agreements.
• Configured Message determination and Output determination for all the Purchasing documents.
• Configured Pricing Determination Creating Calculation Schema, Condition Type, Tables and Records
and assigning Access Sequence to the Condition tables.
• Setup Release Procedures for purchasing documents. Defined release conditions, pre-requisites, codes,
indicators, and strategies.
• Configured Material master data (material groups, material types, field selection groups) and Vendor
master data (field status for vendor groups, partner determination schema, account groups, partner functions, Info terms & Number ranges).
• Understand the standard EWM solution and the goal and objective of organizational change
management.
• Helped lay out ERP to EWM end-to-end Order-To-Cash, Procurement-To-Pay & Internal-Process
Flows for the pilot EWM plant.
• Designed the complete inbound-receiving solution for the ACCORD template & prepared a
Business Blueprint that would be applied across the globe.
• Customized the first ACCORD EWM pilot plant for the complete inbound, internal and outbound
Logistics processes.
• Preparation of EWM Master Data such as Product Master, Quality Inspection Rule, Packaging
Specification, Bin Master, Resources for RF-transactions.
• Preparation of Unit and Integration test scripts for standard & developed EWM scenarios and execute
them.
• Documenting and providing training of EWM-configuration and business processes to local
Implementation specialists and super users for the acceptance testing.
• Involved in cutover activities, Go-Live, Post Go-live support on & off site.
• Helping Business users perform their day-to-day activities and resolving issues
• Involved in inventory management and physical inventory
• Goods issue reversal process, warehouse tasks creation & cancellation
• Packing (partial & full) and unpacking of HU in work center.
• Master data activities performed like Product master, Bin creation
• Inventory management (IM): Transfer posting, goods issue & Stock creation.
• Inbound & outbound processing.
• Defined storage type search sequence for picking & put away strategies.
• EWM & S/4 integration issues.
• Defining and determination of various EWM warehouse process types.
• Solving User Issues related to Outbound delivery orders, Wave processing, Warehouse order and Warehouse tasks, Goods issue, Stock Removal Strategies, HU management, Transportation Unit,
Loading group (customized feature), Staging, Vehicle management, Shuttle loading and unloading,
Pillarization, EWM Physical inventory, Posting changes, Shipment in Remedy as a part of 2nd Level and
3rd Level Support.
Project #3
ACCORD UK Accord Healthcare is one of the fastest growing generic pharmaceutical companies in the UK & Ireland and has an extensive supply chain through its two UK based manufacturing sites and the largest
manufacturer-owned warehousing & distribution center in the UK with ambient, chilled and CD storage all at one facility.
• Roles & Responsibilities:
• MM/EWM Implementation (MM/EWM implementation project at ACCORD Group UK / EWM Implementation in the Pharma industry)
• Performed configuration in MM for Purchase Requisition, Purchase Orders, Contracts, Stock Transport
orders, Goods Receipts and Goods Issues.
• Implementation of procurement processes with FI integration to maintain material master, vendor master
and info record.
• Configured Purchasing documents: Purchasing info records, RFQ/Quotation, purchase requisition,
purchase orders, source lists, Quota Arrangements.
• Configured Outline Agreements by creating Creation Profile for Scheduling Agreements.
• Configured Message determination and Output determination for all the Purchasing documents.
• Configured Pricing Determination Creating Calculation Schema, Condition Type, Tables and Records
and assigning Access Sequence to the Condition tables.
• Setup Release Procedures for purchasing documents. Defined release conditions, pre-requisites, codes,
indicators, and strategies.
• Configured Material master data (material groups, material types, field selection groups) and Vendor
master data (field status for vendor groups, partner determination schema, account groups, partner functions, Info terms & Number ranges).
• Understand the standard EWM solution and the goal and objective of organizational change
management.
• Helped lay out ERP to EWM end-to-end Order-To-Cash, Procurement-To-Pay & Internal-Process
Flows for the pilot EWM plant.
• Designed the complete inbound-receiving solution for the ACCORD template & prepared a
Business Blueprint that would be applied across the globe.
• Customized the first ACCORD EWM pilot plant for the complete inbound, internal and outbound
Logistics processes.
• Preparation of EWM Master Data such as Product Master, Quality Inspection Rule, Packaging
Specification, Bin Master, Resources for RF-transactions.
• Preparation of Unit and Integration test scripts for standard & developed EWM scenarios and execute
them.
• Documenting and providing training of EWM-configuration and business processes to local
Implementation specialists and super users for the acceptance testing.
• Involved in cutover activities, Go-Live, Post Go-live support on & off site.
• Helping Business users perform their day-to-day activities and resolving issues
• Involved in inventory management and physical inventory
• Goods issue reversal process, warehouse tasks creation & cancellation
• Packing (partial & full) and unpacking of HU in work center.
• Master data activities performed like Product master, Bin creation
• Inventory management (IM): Transfer posting, goods issue & Stock creation.
• Inbound & outbound processing.
• Defined storage type search sequence for picking & put away strategies.
• EWM & S/4 integration issues.
• Defining and determination of various EWM warehouse process types.
• Solving User Issues related to Outbound delivery orders, Wave processing, Warehouse order and Warehouse tasks, Goods issue, Stock Removal Strategies, HU management, Transportation Unit,
Loading group (customized feature), Staging, Vehicle management, Shuttle loading and unloading,
Pillarization, EWM Physical inventory, Posting changes, Shipment in Remedy as a part of 2nd Level and
3rd Level Support.
Inventory management, Transactions, Rfq, RFQ, Ambient, Mm, Contracts, Processes, Processing, Go, Search, Feature, Storage, Testing, SAP MM, Contracts, Support, Implementation, Pharma, Logistics, Remedy, Test, Pharmaceutical, Integration, Management, Procurement, Training, ERP, Packaging, SAP
2018 - 2019
freelance
SAP MM/WM Functional Consultant
Mindtree Consulting Pvt. Ltd.
Clint: Alghanim
Project #2
Alghanim Industries is one of the largest privately owned companies in the Persian Gulf region, predominantly in Kuwait. A multinational company in outlook with operations in 40 countries, Alghanim Industries is a
multibillion-dollar conglomerate withmorethan30 business. They also fund projects and provide loans for non
UAE/Middle East countries.
• Roles & Responsibilities:
• Consumption based planning set up for MRP Automatic Reservations in MRP
• MRP for Stock Transfers
• Purchasing docs- Purchase Orders, RFQ, Contracts
• Master Data and the relevant configurations required as per client requirements.
• Pricing procedure
• Reservations through MRP Inventory Management.
• Manufacturing part number functionality in SAP Batch Management functionality in
• MM Release Strategy Configuration
• Invoice Verifications
• Worked on RICEFW Functional Designs.
• Workflow for PR / PO / SES
• Prepared functional design document to develop custom transaction codes which
• Automates the Goods Issue and Goods Receipts of Stock Transport Orders created
Through MRP.
• Prepared functional design document to develop a custom transaction codes.
• Development of various custom reports as per client requirements.
• Worked on custom development to achieve MRP planning at Storage location level
Functionality
• Master Data/PO/RFQ/Contract/Vendor/Equipment Conversion
• Monitor and prepare FS and Test documents for ongoing enhancements in Warehouse monitor, reports
to fetch resource, on time delivery and late reminders for vendors reports etc.,
• Worked on various Change requests and ongoing support issues on behalf of Client team.
Project #2
Alghanim Industries is one of the largest privately owned companies in the Persian Gulf region, predominantly in Kuwait. A multinational company in outlook with operations in 40 countries, Alghanim Industries is a
multibillion-dollar conglomerate withmorethan30 business. They also fund projects and provide loans for non
UAE/Middle East countries.
• Roles & Responsibilities:
• Consumption based planning set up for MRP Automatic Reservations in MRP
• MRP for Stock Transfers
• Purchasing docs- Purchase Orders, RFQ, Contracts
• Master Data and the relevant configurations required as per client requirements.
• Pricing procedure
• Reservations through MRP Inventory Management.
• Manufacturing part number functionality in SAP Batch Management functionality in
• MM Release Strategy Configuration
• Invoice Verifications
• Worked on RICEFW Functional Designs.
• Workflow for PR / PO / SES
• Prepared functional design document to develop custom transaction codes which
• Automates the Goods Issue and Goods Receipts of Stock Transport Orders created
Through MRP.
• Prepared functional design document to develop a custom transaction codes.
• Development of various custom reports as per client requirements.
• Worked on custom development to achieve MRP planning at Storage location level
Functionality
• Master Data/PO/RFQ/Contract/Vendor/Equipment Conversion
• Monitor and prepare FS and Test documents for ongoing enhancements in Warehouse monitor, reports
to fetch resource, on time delivery and late reminders for vendors reports etc.,
• Worked on various Change requests and ongoing support issues on behalf of Client team.
Inventory management, Rfq, RFQ, UP, Mm, Contracts, Development, Storage, SAP MM, Design, Support, Test, Workflow, Pr, Management, SAP, Contracts, Operations
2009 - 2013
job
Manager- Procurement
Avils Infra Pvt. Ltd.
• Key Roles and Responsibilities
• oversee Procurement and Contract Management throughout the project cycle
• In consultation with the Client, Project Head and other stakeholders devise the procurement strategy for the project in line with the project objectives
• Establish and document the process for procurement management covering evaluation and pre-
qualification, tendering, negotiation and selection of contractors/ vendors/ OEMs for various packages
• Prepare the contract documents covering general conditions, special conditions, particular conditions, bill
of quantities, drawings, specifications, insurance and statutory compliances for various packages as
appropriate
• Review the design, BOQ's, specifications and suggest value engineering/ optimization inputs so as to add efficiency to the budget
• Lead and manage tendering process, negotiations, selection of contracts and execution of contract
agreements/ work orders between the client and the contractors/ vendors
• Oversee compliances to contract conditions, monitor and prepare reports on contractor performance,
compliances, identify and report deviations, issue communications to contractors and keep the project
core team and client periodically appraised of the proceedings
• Identify and review variances, deviations in quantities and specifications, change requests, validate and incorporate necessary amendments
• Under time bound review of invoices, claims submitted by the contractors, undertake verification,
certification and approval of the invoices and coordinate with the client for issuance of payment
• Put forth by the contractors and
recommend for issuance of extension time in consultation with project core team and site team and the client
• Upon completion of works, review the technical and commercial documentation as well physical
completion of works and in consultation with the client, project team issue the completion certificate
• oversee Procurement and Contract Management throughout the project cycle
• In consultation with the Client, Project Head and other stakeholders devise the procurement strategy for the project in line with the project objectives
• Establish and document the process for procurement management covering evaluation and pre-
qualification, tendering, negotiation and selection of contractors/ vendors/ OEMs for various packages
• Prepare the contract documents covering general conditions, special conditions, particular conditions, bill
of quantities, drawings, specifications, insurance and statutory compliances for various packages as
appropriate
• Review the design, BOQ's, specifications and suggest value engineering/ optimization inputs so as to add efficiency to the budget
• Lead and manage tendering process, negotiations, selection of contracts and execution of contract
agreements/ work orders between the client and the contractors/ vendors
• Oversee compliances to contract conditions, monitor and prepare reports on contractor performance,
compliances, identify and report deviations, issue communications to contractors and keep the project
core team and client periodically appraised of the proceedings
• Identify and review variances, deviations in quantities and specifications, change requests, validate and incorporate necessary amendments
• Under time bound review of invoices, claims submitted by the contractors, undertake verification,
certification and approval of the invoices and coordinate with the client for issuance of payment
• Put forth by the contractors and
recommend for issuance of extension time in consultation with project core team and site team and the client
• Upon completion of works, review the technical and commercial documentation as well physical
completion of works and in consultation with the client, project team issue the completion certificate
Design, Budget, Contracts, Procurement, Management, Contract management, Engineering, Insurance, Contracts, Manager
My education
n/a
Somepostgraduate, Marketing & International Business
Somepostgraduate, Marketing & International Business
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