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[QUOTE=Guest;165056]CURRICULUM VITAE
NANJESH.H
[b]Email id  [/b]:  nanj.gowda AT gmail.com 
 [b]ÿ Career Objective [/b]:
 
To obtain challenging task in professionally managed firm to apply my fresh knowledge for the growth of the company with an overall vision to strengthen own skills and play a pivotal role in the team building and decision making process and to carve niche in the industry. Seeking a bright career in SAP by providing satisfactory commitments and results to the organization. 
[b]- Education Profile [/b]:
 
 B.Sc (Bachelor of Science), BHS First Grade College.
 PUC, Vijaya Main College.
 S.S.L.C. Webster’s High school.
ÿ Software Proficiency
 
 [b]Ð ERP tools  [/b]: SAP R/3, SAP-Material management, SAP-Relationship tool, 
 MAIN FRAME
 [b]Ð Operating systems [/b]: Windows 98/2000/XP.
 Ð COMPUTER OFFICE PACKAGE (MS EXCEL, POWER POINT, ETC.)
 Ð Installing the software 
[b][ Strengths [/b]:
- Hard working, Positive Attitude, Commitment to work, Sincerity & Punctuality.
- Good Verbal & Communication skills and skillful presentation.
[b][ Previous Work Experience [/b]:
[b]Company  [/b]: Global e: Business Center (HP) 
[b]Position  [/b]: Senior Process Associate 
[b]Tenure  [/b]: Worked in HP from April 2008-2011 (3.0 years)
[b]Job responsibilities [/b]: 
- Worked on the Orders for the Middle East partners.
- Making the Invoicing credits to the partners through SAP tool.
- Working on IPP(Inventory Price protection)
- Evaluating the total Quantities in the Inventory tool and making the payments for the channel partners. 
- Creating Debit and Credit notes in SAP tool.
- Working on new tools like SAP, FEC, Eclipse…
- Maintaining the TAT (turn around time of the work)
- Attending weekly calls with Transaction Management Team & resolving issues if any
- Preparing MIS reports using V-look up, Pivot table.
[b][ Current Work Experience [/b]:
- Currently working as a Data Specialist Order management in LIMITED BRANDS MAST INDUSTRIES Using SAP (MM) SAP (SRM) and SAP (SCM)) Modules in Materials Management, dealing with the procuring forging items.
[b]Job responsibilities [/b]: 
- Creating the Customer Pos in the Main frame Tool.
- Validating the SO orders in the SAP.
- Assigning the Purchase requisitions to the Vendors 
- Creating and Evaluating Vendor Purchase Orders 
- Once the Vendors Confirms the shipment, we will track the Shipment and get the ASN copy and update the same to the Customers.
[b]Ð SAP MM (Materials Management) PROFICIENCY [/b]:
 SAP (MM) handles Purchasing. The main activity is purchase orders, Goods receipts (in to stock), Also vendor invoice receipts can be handled from the MM module. 
- Creation of Sales Orders and Assigning the Purchase requisitions to the Vendors
- Creation of VPOs (Vendor Purchase Orders.)
[b]Ð SAP -SRM (Supplier Relationship Management) PROFICIENCY [/b]:
- SAP-SRM E-Procurement Solutions for Creation of Articles.
[b]Ð SAP -SCM (Supplier Chain Management) PROFICIENCY [/b]:
- Creation of ALTERNATE STOCK NOTIFICATION (ASN STATUS).
[b]Ð Recognitions & Achievements [/b]:
Received the ‘P’ & “P+” Rating in the financial year 2009-2010 & 2010-2011 
Won the Performance award five times
Best Employee month of January and Q2 10 given by the Customer side
Received the Award “Fast Learner” in Mast Industries.
[b]Ð Activities [/b]:
- Hobbies are listening to songs.
- Under gone trainings like Excel Training, accuracy as a DNA, and customer in focus organized by Hewlett-Packard-Bangalore[/QUOTE]

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