Keerthi Ch

12 years of experience on SAP supply chain management

• Total 12 Years of experience in Procurement Total Supply Chain Management in various processes.
• Hands on Experience in Data Mining, Data Cleansing, Materials Management, and Asset Data Management for PM & MM Data, P2P, Vendor Master, and Catalogue Management service ERP Applications in procurement domain.
• Responsible for Planning and implementation of the overall supply chain strategy.
• Implemented master data management using SAP best practice for designing a global master data for material, customer and vendor master.
• Setting up MRP parameters, and configured inter and intra company procurement process.
• Responsible for Spend analysis & forecasting of raw materials trends for budgeting.
• Handled Procurement P2P Process Audits & vendor master review to regulate the gaps. 
• Analyze purchasing decision to evaluate their effectiveness. Evaluate supplier proposals, cost, quality as well as overall forecasting of purchasing performance.
• Working with Major Oil and Gas Clients British Petroleum, Petroleum Development of Oman (PDO), PETRONAS and Lundin Petroleum, Cheniere Energy.
• Having Product experience for the Pulp and paper Industry.
• As Central Vendor Administrator, responsible for Vendor Management in line with regional and global compliances.
• Managed the procurement in goods and services annually, including RFPs, RFIs, negotiations with vendors/suppliers, contract management, and vendor performance monitoring.
• Capable of Working in any ERP Environment.
• Knowledge in Material Coding (UNSPSC & MESC),E-Spir/Bill of material Preparation.
• Knowledge in Customization and Defining of Tech objects such as functional locations, Equipment's, Bills of Materials, Measuring points & Counter Points, task list, catalog profiles and Maintenance plans.
• Strong Knowledge to Create Material and Enrich data by Identify Noun Modifier, Mapping the Attributes to related Particular Object.
• Good knowledge on SAP PM and MM Modules.
• Managing Client Calls & Stake holders, Team Management & Reporting.
• Supporting to Automation development & Business Operational Excellence. 
• Knowledge on Supplier Screening, Vendor performance evaluation.
• Process improvement initiatives: provide analysis to increase productivity and suggest wherever automation helps to increase productivity of Service Desk and reduce cost.
• Proficient in Power Point,Excel,VB Macros & Power BI for Reporting.
• Assist in the creation of forecasting tools and models using mathematical and statistical techniques to determine continuous improvement opportunities.
• Collaborates with other departments and stakeholders to identify and maintain resources needed to establish and provide an effective supply chain.
• Assists with the development and monitoring of project budgets and schedules (i.e., man-hours, cost, procurement milestone durations, etc)
• Assist in the process of Procure-To-Pay of commodities spend and capital expenditure from opportunity assessment, data gathering, market analysis, sourcing, negotiation, vendor selection, creation of purchase orders, reporting, performance management to achieve the best value for money.
• Monitors the performance of suppliers, assessing their ability to meet quality and delivery requirements; identifies and qualifies new suppliers in collaboration with other departments.
• Involved in data analytics for forecasting of different commodities.
• Developed process Automation through RPA_UIPath tool for P2P Process.
• Supporting for the SAP S/4HANA for one implementation for MM & SCM
• Knowledge on SAP S/4 HANA Business partner’s integration.
• Handled P2P Process Audits to improve efficiency.

• B. Tech - 2010 (Electrical & Electronics Engineering) from JNTU