Hi,
Please help to fill below requirement:- *SAP WM/MM Functional Consultant (Skype hire)* *Location: Raleigh, NC* *1+ year contract* *Must have 10+ years’ experience in SAP with a strong focus in SAP WM/MM and excellent communications skills.* *Preferably in the pharmaceutical/medical device industry.* • Senior Consultant Warehouse Management / Materials Management Required Skills: o Professional o A Team Player o Knowledgeable in the relevant Industries o SAP Future focus o Presentable o Pro-active and knowledge seeking o Understanding of our Customer needs o Helpful o Reliable *• Warehouse Management (WM)* • Master data o Warehouse Structure o Storage Type o Picking Area o Storage Bin o Quant o Storage Area • Planning and Monitoring o Rough workload estimate o Wave picks o Warehouse activity monitor • Basic Stock Management o Material master o Stock types o Stock category o Batch management • Warehouse Movements o Movement types in WM o Transfer requirements o Transfer orders o Handling differences • Goods Receipt o Goods receipt with and w/o inbound deliveries o Preallocated stock o Putaway using storage type units • Goods Issue o Goods Issue with and w/o outbound delivery o Stock removal o Material stagging for production o Multiple processing o Two step picking • Stock Transfer and Replenishment o Plant/storage location to plant/storage location o Internal stock transfer o Replenishment for fixed storage bins • Putaway and Picking Strategies o Putaway strategies o Stock removal strategies o Stock return methods • Storage Unit Management o SU managed storage types o Putaway using SU management o Stock removal using SU management o SU managed bulk storage o Storage unit preplanning • Inventory o Annual inventory o Cycle counting o Continnuous inventory o Inventory on batches or special stock o KANBAN o Goods Movements o Batch Handling o Product Costing and analysis • Interfaces o WM-IM interface o WM-QM interface o WM-PP interface • Mobile Data Entry o RF device support o RF device basic functions o Bar code support o RF queue management o RF warehouse processes o User exits o Functional specifications for custom RF transactions • Cross Docking o Cross docking decision o Cross docking execution o Cross docking monitor o Cross docking alert monitor • Value Added Services o VAS order creation o VAS monitor o VAS alert monitor o VAS execution • Handling Unit Management o Concept and configuration of HU o Goods movement with HU o Deliveries with HU o HU in the warehouse o HU in inventory management o Physical inventory for HU o Evaluation and analysisIntegration to MM / FI *• Material Management (MM)* • Consumption-Based Planning o MRP Procedures in Consumption-Based Planning o Master Data o Planning Processes o Carrying Out the Planning Run • Purchasing o Organization of an Enterprise in the SAP System o Purchasing Document o Master Records from the Purchasing View o Self-Service Procurement o Approval Workflows o Purchase Requisitions o RFQ and Quotation o Purchase Orders o Outline Purchase Agreements with Vendors o Purchasing Info Records o Optimized Purchasing o Entering Text, Printing and Transmitting Documents o Reporting in Purchasing o Conditions and Price Determination o Vendor Confirmations o Release Procedure • Inventory Management o Goods Movement o Goods Receipt o Goods Issue o Return Delivery o Stock Transfer and Transfer Posting o Reservation o Physical Inventory o Batch Management o Serial Number Management o Stock Determination o Print Functions o Managing Special Stocks • Logistics Invoice Verification o Working with Logistics Invoice Verification o Document Parking o Prepayment o Retention o Down Payment Clearing o Invoice Verification in the Background o Invoice Overview o Account Determination o Purchase Account Management o Direct Posting o Posting Taxes o Cash Discounts o Invoice with Variances o Blocking Invoices o Invoice Release o Delivery Costs o Subsequent Debits/Credits o Posting Total-Based Differences o Invoices for Purchase Orders with Account Assignment o Entering Invoices in Foreign Currency o Automatic Settlements o Messages in Logistics Invoice Verification • Information System o Logistic Information System o Vendor Evaluation • External Service Management o Master Records from the ESM View o Procurement of Services o Service Entry Sheet • Integration to WM / PP / FI / SD / LE Desired Skills o Knowledge of PP module a plus *Sam (Saurabh Gaur)* *Sage Group Consulting Inc.* *Direct Number*: *732-784-6489* *Office: 732-767-0010 Extn: 604* -- *Please only reply to my official ID [email protected] <[email protected]>* Sam (Saurabh Gaur) Sage Group Consulting Inc. Office: 732-767-0010 Extn: 604 Email: [email protected] GTalk: superbsam21 | Yahoo: saurabh_gaur www.sageci.com [image: Description: saplogoone][image: SageLogoC] -- You received this message because you are subscribed to the Google Groups "SRAOSS REKS" group. To unsubscribe from this group and stop receiving emails from it, send an email to [email protected]. To post to this group, send email to [email protected]. Visit this group at http://groups.google.com/group/sraoss-reks. For more options, visit https://groups.google.com/d/optout.
