A.Ishrayel Maheswar
Seeking challenging assignments as SAP Consultant (MM Module) with an organisation of repute.
CAREER PRÉCIS
 A result oriented professional with over 11 years of experience including last over 3.6 years in ERP
(SAP–MM Module) Implementation & Support. Served the organisation through Industry like
Manufacturing, Production & Civil for 8 years as Domain.
 Exposure of SAP (MM module) entailing business process analysis and design, GAP analysis,
integration with other modules, etc.
 Exposure to SAP (MM module) effecting Implementation, Support, Rollout, GAP Analysis, Cut over to
various clients across world
 Possesses functional experience in managing Logistic, Procurement, Inventory Management, LIV,
STO, Consignment, Sub Contract, Release Process, Third Party Process, Pricing process, Out
Line Agreement, LSMW, SCM & CIN.
 Member of Data Migration (LSMW) in SAP MM.
 Adept in managing the SAP ECC 4.7 & 6.0 implementation of SAP MM Module involving, Master Data
Creation & Validation and post implementation support.
 Excellent interpersonal, analytical & negotiation skills with proven track record of completing projects
within specified time span.
AREAS OF EXPOSURE
Project Execution
 Handling projects related to SAP, product selection involving scoping within cost & time parameters.
 Understanding the business process in SAP environment, basic concepts of organizational structures.
 Imparting SAP training to new users.
 Undertaking Data Migration from non-erp to SAP thru LSMW.
SAP (MM Module) Implementation & Support
 Managing the implementation & functioning of SAP System (MM Module).
 Understanding business process, studying and analysing workflow to design solutions (As-Is, To-Be and
Why Analysis and Freezing).
 Preparing detailed process flow for functional requirements.
 Creating & validating Master Data involving Material Master, Vendor Master, Purchase Requisition, RFQ,
Quotation, Purchase Orders, Scheduling Agreement, Release Procedures and Contracts.
 Participating in creation of User-Ids, Roles and Authorizations.
 Undertaking Unit and Integration Testing.
 Conducting Gap Analysis, Assessing Scope of studies and suggest solutions.
 Automatic determination of GL accounts, mapping valuation classes to GL.
 Integrating with other modules, integration & user acceptance testing & extending post go-live support,
including training support to end-users.
EMPLOYMENT NARRATION
Since June ’09: Veritas Infosystems, Chennai as SAP (MM) Consultant
Key Result Areas:
 Auditing master records in ERP which includes Master data’s Like Purchase Doc, Schedule Agree,
Contract, Migo & Miro.
 Undertaking management reporting including-Consumption, Variance Analysis, Material requirement
planning.
 Providing functional support in SAP to end users on clients side.
 Assessing the various stock levels like Safety stock, Re-order level, Economic order quantity for
maintaining smooth supply to production.
Highlights:
Project#1:
Client
Imp. Partner
Pay Roll
Project Name
Role
Duration
:
:
:
:
:
:
Al Wazzan’s Group
Maars soft
Veritas Infosystems
Implementation
MM Consultant
June 2009 to till date
Client Description:
In 1945 a Kuwaiti entrepreneur, Mr.Jassim al – Wazzan’s had a vision. It was is keen interest in trading &
industrial manufacturing that inspired him to form the predecessor in the modern group now knows as al
wazzan group. From this small beginning the company as grown and expand into a leading privately owned
Kuwaiti holding conglomerate. Since its inception & expansion, the group is proud to witness its
development into highly reputed, industrial & trading concern involved in many diversified commercial
arenas both locally and abroad. The business process in various sector : food processing, catering, trading,
manufacturing, agriculture, pharmaceuticals, medical equipment supply and petroleum based industries.
Looking forward into future, this group ultimate goal is to provide total marketing, distribution, selling and
manufacture solution for its clientele. The most important element of our strategies has been to establish
business partnership and link with international world class leaders.
Roles and Responsibilities:
 Understanding business process, study and analyses as per the AS-IS & To-Be documents.
 Prepared Configuration design document as per the To-Be scenario.
 Configured Organization structure for material management.
 Prepared Master Data documents and configured for Material Master, Vendor master, Info record,
contract and source list.
 Prepared Release strategy for PR & PO and contract.
 Define new document types and Number ranges for PR, RFQ, PO and Contract.
 Prepared Unit and Integration Test plans then performed and recorded the results.
 Data Compilation for Legacy Masters such as Material Master, Vendor Master, Service Master
and Data Migration to SAP system through Legacy
 Baseline and integration testing for each and every transaction in MM Module and final integrating testing
with other module for quality check.
 Preparation of cut over strategy, for data migration and Go live.
 Process manual of various scenarios of Legacy with SAP
 Reports and Analysis
Since April ’08 to May 2009 Veritas Infosystems, as Go Live Support
Key Result Areas:




Received KT from Clients MM team lead.
Received ticket through portal and fix the solutions.
Send the final solution to on site team and get the confirmations.
Support for smooth business transitions.
Highlights:
Project#1:
Client
Imp. Partner
Pay Roll
Project Name
Role
Duration
:
:
:
:
:
:
Bhushan Steel
Texass Systems
Veritas Infosystems
Support
Associate - MM Consultant
April 2008 to May 2009
Client Description:
Bhushan Steel Ltd formerly known as Bhushan Steel & Strips Ltd. is a globally renowned one of the leading
prominent player in Steel Industry. Backed by more than two decades, of experience in Steel making,
Bhushan Steel is now India’s 3rd largest Secondary Steel Producer company with an existing steel
production capacity of 2 million tones per annum’s (approx.).
PREVIOUS DOMAIN EXPERIENCE
April’05-Feb’2008: Edi Groups As Purchase Manager
Project Preview:
Edi Groups as the pioneer in the construction field have proved beyond the doubt that such an intricate
and advanced management had made way to win the Best entrepreneur and the Best Builders Award
successfully for the year 1995. We could like to quote that we had completed 84 projects to the entire
satisfaction of the customers and proved excellence in major multi lakhs and multi core building works,
For more Details see :- http://www.edibuilders.com.
Key Result Areas:
 Procuring spares timely for the production and operational requirement.
 Undertaking vendor development for the inbound logistics for the supply of spares within the lead-time.
 Obtaining the scale of economies by maintaining optimum inventory.
 Identifying vendors for various products & negotiating the price, quality & delivery terms.
 Floating of tenders, inviting of quotations and preparing comparative statement to select the lowest
suitable supplier.
 Conducting periodical inspections of stores and their preservations.
April’02-Feb’2005: Anandan Construction, Engineering & Consulting Co As Purchase Officer
Project Preview:
Anandan Construction & Consulting use to Purchased the vacant land in different place around the
Chennai & Bangalore then make it as commercial + residential buildings. They provide project
management services to there valuable esteemed clients for wide range of Commercial & industry sector.
There great strength is to complete the project at the give point of time, they mostly concentrate on
commercial building, bridges, high ways roads & hotels.
Key Result Areas:
 Analyze Materials Procurement for total project.
 Price negotiation and vendor development/purchasing/procurement of materials for the bulk order
material.
 Check day to day Materials movement with admin team.
 Weekly Material consumption as been Calculated and reported to AGM.
 Prepare General Meeting with all vendors for to maintain good relationship.
 Always check availability of the Material in store before procurement.
 Material forecasting before planning.
 Goods Receipt, issue/dispatch of Materials Verification check.
 Ensuring Commercial Documentation for the smooth Material movement.
 Ensuring Commercial correctness in all the transactions including movement of materials across the
state.
Feb’2000 -Feb’2002: Southern Systems InfoTech As Executive Purchase
Key Result Areas:
 Purchase of Peripheral Items of computers.
 Search for the Vendor for low competitive prices of computer hardware Items.
 Negotiate for further price reduction; ask them to deliver at point of time.
 Prepare final list of the equation & hand over to my Superior for approval.
 Maintain the record (Warranty & guaranty) for all the Peripherals purchased.
 Prepare the Material budget as per the allocation given by company standard.
ACADEMIA
 M.B.A (Systems) from Madurai Kamaraj University in 2009, marks obtained 56%.
 Master of Arts from Annamalai university 2003, marks obtained 54%.