AVINASH Uchale

• Configured and supported SAP MM across master data, purchasing, inventory management, service procurement, and intra/inter-company STOs for global operations.
• Provided L1/L2/L3 support for P2P processes; resolved account determination errors, GR/GI discrepancies, blocked payments, and workflow issues.
• Designed and configured IDoc interfaces for material master integration using MATMAS05 with custom extensions, including custom segments for country/region data.
• Implemented tolerance settings (OMR6) and IDoc enhancements to resolve baseline date for payment issues, reducing invoice posting failures by 40%.
• Investigated and resolved trade variance issues for Stock Transfer Orders, ensuring accurate accounting and compliance.
• Participated in bi-annual support package upgrade testing, validating system stability across MM and integrated modules.
• Managed change requests: prepared functional designs, coordinated SIT/UAT, and overseen production transport with Basis teams.
• Conducted end-user training, prepared documentation, and provided post-implementation support.

Key Projects:

• Material Master Integration (CD Dispatch): Led functional design and MATMAS05 IDoc configuration with custom segments for multi-country/region material dispatch.
• Legal Entity Rebranding (Amrize): Managed SAP updates for corporate rebranding across purchase order covers, email addresses, and supplier communications.
• New Plant Setup Rollout (Jamaica): Led enterprise structure configuration for new aggregates plants, including plant definition, purchasing org assignments, valuation setup, and production activation.

• Collaborated with procurement managers to source materials per business needs, and negotiated supplier contracts optimizing costs and timelines.
• Supported manufacturing and delivery logistics coordination, ensuring on-time fulfillment.

• Streamline invoicing and payment processes, enhancing efficiency by resolving vendor queries related to GR IR issue , credit note issue , tax code issue .
• Handled vendor queries and resolved P2P cycle issues (PR, PO, GR, IR, Invoice).
• Maintained KPIs and SLA compliance for timely ticket closure.

• Managed procurement of casting commodities for gearbox assembly, optimizing supplier capacity and lead times.
• Processed PR to PO conversions daily; maintained accurate SAP records for inventory and invoice verification.
• Resolved supplier issues on pricing, quality, and delivery through effective coordination.
• Utilized SAP MM extensively in P2P activities including GR, IR, and invoice processing.

• Ensured purchasing activities aligned with corporate policies.
• Assessed supplier performance based on KPIs: rejection rate, quality improvement, on-time delivery.
• Managed procurement of casting, forging, and indirect materials & Brought parts
• Developed supplier relationships to optimize supply reliability and cost.