• Gender: Male
• Age: 27
• Designation: Purchase Executive
• Highest Education Level: Post Graduate Diploma
• Preferred Country: India
• Notice Period: 30  Days
• Preferred Location: Rewari
• Work Experience: 6.5 Year(s)

Education

M.Sc. chemistry from Madhyanchal Professional University, Bhopal, MP 2020-2022
Post-Graduation Diploma in Plastic Processing and Testing (PGD-PPT) from Central Institute of Petrochemical Engineering and Technology (CIPET) Bhopal, MP 2018-2020
B.Sc. from CSJM University, Kanpur, UP 2015-2018

Skill Sets

SAP FI Submodules such as AP, AR, GL, Asset Accounting & GST.
FI integration with MM.
Knowledge of Accounting.
Highly effective in Account Payable (AP).
Knowledge of Golden rules and Account Payable (AP) process.
Spreadsheet.
Advance excel
Power BI
Communication and multitasking abilities.
Continuous learner committed to professional development.

Work Experience

Purchase Executive
From :-March 2022 Present
Company Profile :- Chemicals, Aluminium Foils, Packaging

Job Profile :-
Manage The Process Purchase Order (Po) And Non-po Based Invoices.
Processing Of Vendor Invoice Posting & Vendor Payment On Timely Basis.
Vendor Development.
Making Vendor Payment As Per Sla.
2 Way/ 3way Match.
Receiving Goods From Vendor (Migo), Doing Invoice Posting (Miro) & Vendor Payment On Timely Basis
Prepare And Process The Sale And Purchase Transaction And Payments.
Display Vendor Balance & Extract Report From Sap.
Ensure Accurate Input, And Prompt Payment.
Work With Vendors To Resolve Disputes And Ensure That Services Are Not Interrupted.
Ensure That All Monthly Closing Activities Are Accurately Completed On Time.

R&d Officer
From :- Jan 2020 Feb 2021
Company Profile :- Manufacturing Flexible Packaging

Job Profile :-
Iso And Brcgs Documentation
Assist And Conduct Audits
Prepare Test Certificates, Customer Samples
Responsible For Maintaining Product Quality As Per Specification & Customer Requirements.
Maintain Records And Provide Technical Reports As Needed.
Analysed Customer Requirements To Determine Project Scope And Objectives.
Review Customer Complaints Regarding Product Performance Or Functionality Issues.
Vendor Development For Chemicals.

Trainee
From :- Jul 2019 Dec 2019
Company:-Secure Meters Ltd

Job Profile :-
Online Process Trouble Shooting In Injection Moulding Process
Maintaining Process Control Documents, Process Flow Diagram,sop.
Ensure Usage Of Safe Work Practice And Safety Equipment.
Handling Manpower In Shift And Proper Execution Of The Contact Person To Maintain Proper Hygiene And Proper 5s

Configuring And Customizing Of Enterprise Structure, Financial Accounting Global Setting, New General Ledger (Gl) Accounting.

Accounts Receivable: Configuring And Customizing Customer A/c Group, Customer Master Data, Customer Invoice Posting, Payment Receiving, Down Payment From Customers And Clearing.

Accounts Payable: Configuring And Customizing Vendor A/c Group, Vendor Invoice Posting, Vendor Payment, Down Payment For Vendor And Clearing.

Order To Cash ( O2c ) : Create Customer, Enquiry, Quotation, Sales Order, Delivery, Invoice Billing, Payment Received, Display.

Procure To Pay ( P2p ) : Create Vendor , Request For Quotation , Maintain Quotation , Price Comparison , Goods Receipt , Invoice Verification , Vendor Payment, Display.
Integration: Having Integration Knowledge Of Fi With Mm

Future Goals

Looking for a position in SAP MM Executive to contribute my skills and knowledge for the growth of the organization as well as myself.