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RAMAN MITTAL
Mailing Address: 1332, third floor, Sector 29, NOIDA 201301
Contact: +91 8800576546/ 7428257601 Email:
[email protected]
Job Objective:Seeking functional assignments in the area of ERP
Package Implementation / support with
reputed organizations preferably in IT organizations
Core Competencies:
ERP Domain Specialization: Production Planning & Control,
Material Management09 years of experience and Understanding regular
Business ProcessesExperience with business process/requirements
analysis, module set up andconfiguration, documentation, ability to
specify customizations and knowledge transferexperience.
CAREER FEATURES
From October 2005 to July 2010 Garden Silk Mills Ltd., Gujarat
as Coordinator
Part of Project Management team involved in Oracle Financial
Release 11.5.10.2support across the organization.Understanding
business process, studying & analyzing for
solutions.Coordinating with development team for
development/customization of software.Working closely with the
database team to create and modify procedures, functions
andpackages for different functionality modules as per business
rules.Extending post go-live & application maintenance support
to the company.Overseeing application system administration
involving creation of users, responsibility,
Spearheading training, learning and development process for the
employees.Payables :Conversant with Core Cycle of Invoice
creation,Prepayment creation,Credit Memo, Debit Memo
creation,Payment, setting up payment methods, Setting up
Banks,Creating Suppliers/ Sites,Invoice Matching to a PO/
Receipt,Integration with FA, Pay-on-Receipt etc.Processing expense
reports to ensure employees receive reimbursements on a
timelymanner.Receivables :Conversant with Core Set Ups such as
Transaction Sources, Transaction Types,Receivable Activity, Receipt
Classes, Receipt Methods, Integration with OrderManagement,
Creating Customers .General Ledger:Generate Chart of Accounts (A/c
Structure, Segmentation & Flex-field).Creating Journals,
Reconciling with Sub ledger Data,Defining Budgets,Run all the
closing process (Revaluation, Translation & Consolidation) for
MULTIPLESoBs and generate the consolidate report from primary &
consolidation books.
Worked on the consolidation process mapping and mapping set
relating to Consolidationand transferring data from Primary set of
books to USD consolidated set of books.Fixed Assets:Integration
with PO and AP,Capitalization of Assets,
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Running Depreciation etcOracle Purchasing (PO):Set up of
Purchasing options, Receiving Options, Financial Options,Ship-to
Location, Bill to location, FOB, Freight TermsSet up Purchasing
Approval Groups, Buyers, Jobs, Positions, and Position
Hierarchy.Set up Purchasing Requisition preferences, PR Line types,
Internal Orders andRequisitions, Requisition Import Report
specifications.Set up Assignment set, Sourcing Rules and the
Approved Supplier list.
Responsible for vendor setup for payment.Feb 2003 Oct 2005
Jindal Poly Films Ltd., Gulaothi as SAP SUPPORT
Pre-ImplementationPlayed a major role in developing complete
Material Management Systems in SAP so asto handle material
movements, MTOs, inventory, warehouse, external services,
materialand service masters.Interacting with the implementation
team during initial discussions, duringimplementation, go-live and
support.During ImplementationDefining organizational units and
assigning them in customizing.Defined and assigned Document types
& number ranges for the Material Master, VendorMaster,
Purchasing documents, and Material document.Worked on Material BOM
related transaction like CS01, CS02, CS03 and CO27.Create of new
Release Strategy for Purchase Order.Created Standard Pricing
Procedure with different Discounts/ Tax/ Freight using
Accesssequence, Condition Tables, Condition Types and Pricing
Procedure Determination.Process mapping of Subcontracting and
Consignment.Creation of Purchase Requisition, Purchase Order, RFQ,
Contracts Transactions.Inventory Management- Goods Receipt, Goods
Issue, Transfer Posting, Physicalinventory, Stock Transfer
Transactions.Preparation of User Manuals, Conducting Training.Post
Implementation SupportInvolved in maintaining Material Master,
Service Master, Codification in SAPPrepare and Perform physical
Inventory of Warehouse stock.To check if material requirement plan
is maintained as per production floor needs.Maintain purchase
orders generation as and when inventory levels reach reorder
levels.Sustaining the existing network & managing the supply
chain, ensuring timelyprocurement and distribution of
materials.Monitoring availability of stock, making appropriate
arrangements to ensure on timedeliveries.Reviewing of reports for
MRR (Material Receipt Report ), GRN preparation ( GoodsReceipt Note
), Aging reports for GRN and Inspection clearance, Rejections
andDiscrepancies ( record discrepancies like Over/excess, Short,
Damage receipts and followup for the same).
June 2000 Feb 2003 Rajdarbar Group Delhi, as marketing
coordinator
Develop Vendors.Competitor/ Market Analysis
ACADEMICS & ASSIGNMENTS
MBA (Marketing) Kurukshetra University in 2000B.E (Chemical)
Aligarh Muslim University in 1998
PERSONAL DETAILS
Date of Birth : 28 th October, 1975Marital status : Married
