Loftex Ltd is a manufacturing entity of Outfitters (Fashion retail brand). My primary task in Loftex is to work as a material planner and ensure
compliance of procurement and inventory accordingly. Followings are the list of activities under my ambit:
-> Plan quarterly make to order activity of finished articles as per data provided by sales planning team.
-> Supervise material master data and bom creation as per make to order plan.
-> Monitor MRP run and manage procurement of raw materials and finished goods as per set tolerances and lead time.
-> Manage subcontracting process and consumption of stock at vendor to have accurate material costing.
-> Manage vendor returns and corresponding debits to vendor due to quality rejection.
-> Present daily, monthly, quareterly and yearly analyses to top management on performance of MRP, procurement and inventory.
-> Lead direct, indirect teams, delegate activities and manage their challenges.
-> Develop SAP query reports and liaison to ABAP for complex reports to monitor our running processes.
-> Fix authorization controls in system for end users.

-> Supervise, monitor and design complete procure to pay process, implement best practices and automatize business models.
-> Responsible to work out complete configurations of MM/IM processes and make it go-live after thorough testing phases.
-> Identify and solve technical, operational gaps in the handling of procurement, production and inventory management.
-> Assist managers in extracting reports and train end users to deliver work effectively.
-> Coordinate in operations of PP module while creation of BOM, work center, master recipe, production & cost run. Followings were the notable
assignments:
~> Re-engineer complete procure to pay process in Northern Beverages Pvt Limited.
~> Auto Account Determination For Procurement Without Material Master.
~> Collectively enhance release strategy with workflow on PR, PO at every hierarchy level and eliminate duplicates.
~> Design store structure as per storage bin locations, physically and systematically to trace inventory right away.
~> Automatize procure to stock process by having default store locations on material master as per their category.
~> Develop material consumption query report to proactively control procurement and budget.

Orient where I have trained as SAP MM consultant and contributed in following key elements:
~> Local/Import Procurement ~> Inventory Management and Invoice Verification ~> External Service Management
~> Master Data Management ~> Creation of Documents of SOP and User Training Manuals ~> Configure MM/IM Activities
~> Business Processes Testing ~> Monitoring and Development of Reports for Analysis ~> MM Integration to Relevant Modules
Followings were the notable assignment:
~> Design, configure, test and implement complete MM Enterprise Structure, procure to pay cycle in two newly formed companies.
~> Workout budgeting process on consuming materials by integration between CO and MM through a customize movement type based on cost
center and order both. Developed reports with the help of ABAP experts by calling condition table in order to have monthly analysis on budgeting.
~> Categorized general consuming materials by integration of relevant GL Accounts and valuation classes of their category.