RAMAN MITTAL

Mailing Address: 1332, third floor, Sector 29, NOIDA 201301

Contact: +91 8800576546/ 7428257601 Email: raman_mittal@yahoo.com

Job Objective:
Seeking functional assignments in the area of ERP Package Implementation / support with
reputed organizations preferably in IT organizations

Core Competencies:

 ERP Domain Specialization: Production Planning & Control, Material Management

 09 years of experience and Understanding regular Business Processes
 Experience with business process/requirements analysis, module set up and
configuration, documentation, ability to specify customizations and knowledge transfer
experience.

CAREER FEATURES
From October 2005 to July 2010 Garden Silk Mills Ltd., Gujarat as Coordinator

 Part of Project Management team involved in Oracle Financial Release 11.5.10.2

support across the organization.
 Understanding business process, studying & analyzing for solutions.
 Coordinating with development team for development/customization of software.
 Working closely with the database team to create and modify procedures, functions and
packages for different functionality modules as per business rules.
 Extending post go-live & application maintenance support to the company.
 Overseeing application system administration involving creation of users, responsibility,
 Spearheading training, learning and development process for the employees.
 Payables :
Conversant with Core Cycle of Invoice creation,
Prepayment creation,
Credit Memo, Debit Memo creation,
Payment, setting up payment methods, Setting up Banks,
Creating Suppliers/ Sites,
Invoice Matching to a PO/ Receipt,
Integration with FA, Pay-on-Receipt etc.
Processing expense reports to ensure employees receive reimbursements on a timely
manner.
 Receivables :
Conversant with Core Set Ups such as Transaction Sources, Transaction Types,
Receivable Activity, Receipt Classes, Receipt Methods, Integration with Order
Management, Creating Customers .
 General Ledger:
Generate Chart of Accounts (A/c Structure, Segmentation & Flex-field).
Creating Journals, Reconciling with Sub ledger Data,
Defining Budgets,
Run all the closing process (Revaluation, Translation & Consolidation) for MULTIPLE
SoB’s and generate the consolidate report from primary & consolidation books.
Worked on the consolidation process mapping and mapping set relating to Consolidation
and transferring data from Primary set of books to USD consolidated set of books.
 Fixed Assets:
Integration with PO and AP,
Capitalization of Assets,
 Running Depreciation etc
 Oracle Purchasing (PO):
Set up of Purchasing options, Receiving Options, Financial Options,
Ship-to Location, Bill to location, FOB, Freight Terms
Set up Purchasing Approval Groups, Buyers, Jobs, Positions, and Position Hierarchy.
Set up Purchasing Requisition preferences, PR Line types, Internal Orders and
Requisitions, Requisition Import Report specifications.
Set up Assignment set, Sourcing Rules and the Approved Supplier list.
Responsible for vendor setup for payment.

Feb 2003 –Oct 2005 Jindal Poly Films Ltd., Gulaothi as SAP SUPPORT

Pre-Implementation
 Played a major role in developing complete Material Management Systems in SAP so as
to handle material movements, MTO’s, inventory, warehouse, external services, material
and service masters.
 Interacting with the implementation team during initial discussions, during
implementation, go-live and support.
During Implementation
 Defining organizational units and assigning them in customizing.
 Defined and assigned Document types & number ranges for the Material Master, Vendor
Master, Purchasing documents, and Material document.
 Worked on Material BOM related transaction like CS01, CS02, CS03 and CO27.
 Create of new Release Strategy for Purchase Order.
 Created Standard Pricing Procedure with different Discounts/ Tax/ Freight using Access
sequence, Condition Tables, Condition Types and Pricing Procedure Determination.
 Process mapping of Subcontracting and Consignment.
 Creation of Purchase Requisition, Purchase Order, RFQ, Contracts Transactions.
 Inventory Management- Goods Receipt, Goods Issue, Transfer Posting, Physical
inventory, Stock Transfer Transactions.
 Preparation of User Manuals, Conducting Training.
Post Implementation Support
 Involved in maintaining Material Master, Service Master, Codification in SAP
 Prepare and Perform physical Inventory of Warehouse stock.
 To check if material requirement plan is maintained as per production floor needs.
 Maintain purchase orders generation as and when inventory levels reach reorder levels.
 Sustaining the existing network & managing the supply chain, ensuring timely
procurement and distribution of materials.
 Monitoring availability of stock, making appropriate arrangements to ensure on time
deliveries.
 Reviewing of reports for MRR (Material Receipt Report ), GRN preparation ( Goods
Receipt Note ), Aging reports for GRN and Inspection clearance, Rejections and
Discrepancies ( record discrepancies like Over/excess, Short, Damage receipts and follow
up for the same).

June 2000 – Feb 2003 Rajdarbar Group Delhi, as marketing coordinator

 Develop Vendors.Competitor/ Market Analysis

ACADEMICS & ASSIGNMENTS

 MBA (Marketing) Kurukshetra University in 2000
 B.E (Chemical) Aligarh Muslim University in 1998

PERSONAL DETAILS

Date of Birth : 28th October, 1975

Marital status : Married