• Configuration of Enterprise structure, purchasing process and Plant parameters mapping the business process in line with the SAP functionality and configuration of organizational structure (to be) with Legacy system. • Define Plant, Storage location and Purchase organization for Enterprise. • Responsible for Creation of Master data Such as Material Master, Vendor Master, Purchase Info record, Batch management, Source List. • Configuration of Vendor Screen Layout, Vendor Account Groups, and define number range for vendor account groups. • Configuration of material groups, Material types, Number range for material types. • Configuration of Purchasing Document types, Number Ranges for Info records, PO, PR, and screen layout. • Experience on business scenarios like Sub-contracting, Consignment, and Scheduling Agreement. • STO, Vendor PO, Service PO configuration and Maintenance. • Mass maintenance of master data and Transaction data, LSMW creation for uploads. • Pricing Procedure, condition record, access sequence, condition table creation and Maintenance. • Creation of custom Report as per Business need, Enhancement in PO Master data. • Configuration of Inventory Management Number range for GR GI. • Resolve problem and help tickets originating in my module. • Good understanding of ASAP implementation methodology.