Oddi Sathish
Professional Summary
SAP MM End User & Materials Management Professional with 6.7 years of experience supporting Source-to-Pay and procurement operations across retail, logistics, and engineering project environments. Strong hands-on experience in SAP MM using SAP Fiori and SAP GUI to execute PR/PO/GR/SES/Invoice Verification and Material/Vendor master management. Delivered inventory control, WMS-based warehouse operations, and monthly physical-to-system reconciliations that improved stock accuracy in distribution and retail operations. Implemented SharePoint document control and Excel-based tracking to reduce document errors and inventory discrepancies for engineering projects. Experienced in vendor and cross-functional coordination, MIS reporting using advanced Excel and Power BI basics, and applying S/4HANA Sourcing & Procurement training to standardize master-data processes and improve procurement readiness.
Technical Skills
Work Experience
- Designed a SharePoint-based engineering and commercial document management portal to centralize drawings, contracts, and invoices and improve document control workflows.
- Implemented standardized document versioning and metadata rules in SharePoint to improve traceability and reduce document errors and rework by ~35%.
- Developed an Excel-based master drawing register to track multi-discipline engineering documents, improving revision control and on-time deliverable closure.
- Coordinated with Procurement and Finance to verify invoice details and supporting ERP transaction documentation to maintain audit-ready records using SharePoint and Excel.
- Established document submission and approval checklists for project teams to shorten review cycles and reduce missing documentation for invoice processing.
- Trained engineering and project staff on the new EDMS procedures and maintained documentation archives to ensure compliance with project governance.
- Backed SAP MM procurement and inventory activities across 230+ retail infrastructure projects, executing PR creation, PO follow-up, and GR posting using SAP Fiori.
- Managed Material Master data for petrol bunks across Andhra Pradesh and Telangana, standardizing material codes and attributes to improve procurement accuracy.
- Executed Service Entry Sheet (SES) processing and invoice verification in SAP GUI to validate vendor billing against contracts and WBS assignments.
- Coordinated with Engineers, Stores, and Finance to resolve SAP transactional discrepancies and ensure timely GR/IR clearing for project deliveries.
- Prepared MIS reports and dashboards using Advanced Excel and Power BI basics to highlight open POs, invoice aging, and material variances for stakeholders.
- Applied S/4HANA Sourcing & Procurement learnings to propose master-data hygiene rules and improve readiness for future S/4HANA adoption.
- Operated warehouse inbound and outbound processes using WMS to ensure accurate material receipt, put-away, picking, and dispatch posting.
- Designed an inbound–outbound material and inventory master tracker in Excel to consolidate WMS and ERP data and reduce inventory discrepancies by ~30%.
- Performed monthly physical-to-system inventory reconciliations and documented variance investigations to maintain accurate stock records.
- Validated shipment documentation and E-Way Bills for GST compliance and coordinated with operations to resolve transit and receiving issues.
- Implemented FIFO controls and material reservation checks to reduce stock obsolescence and improve order fulfillment accuracy.
- Prepared periodic MIS summaries and presented reconciliation outcomes to operations and finance for corrective action tracking.
- Managed inbound and outbound inventory transactions in SAP Merchandise Management System (MMS) to ensure accurate stock posting and movement control.
- Led weekly, monthly, and annual physical-to-system reconciliations and implemented corrective actions that reduced stock variances by ~30%.
- Maintained Material and Vendor Master data including material codes and pricing to support accurate invoice processing and purchase controls.
- Audited receiving and dispatch documentation and recommended process changes to improve scanning and posting timeliness at warehouse checkpoints.
- Trained team members on SAP MMS inventory transactions and taught FIFO-based handling to improve counting accuracy and reduce discrepancies.
- Compiled stock audit findings into MIS reports and coordinated with procurement to resolve pricing and vendor-related reconciliation exceptions.
Education
Achievements
- Appreciation Letter from Reliance BP Mobility Limited — Present: Recognized for SAP MM support, engineering data management, vendor coordination, MIS reporting, and documentation quality.
- Recognition by Project Director for Operational Excellence — Present: Acknowledged for cross-functional collaboration and quality of project support during engineering document management implementation.
- Trained Engineers, Vendors, and New Employees on SAP/ERP Processes — Present: Delivered user training across multiple organizations to improve ERP transactional accuracy and operational procedures.
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