Mobile: +91 8050892042

Email: atmasiet2007@rediffmail.com
ATMABRAHMA SAHU

Objective:
Quest to pursue a career with a company having a global vision, which encourages creativity and offers an
opportunity to learn and develop both in professional and personal life, wish to use and enhance my technical
knowledge and skills to work for the growth of the company

SAP Proficiency:
Primary Module : Material Management (MM)

Detailed knowledge of Material Master Records, Vendor Master Records, Standard Purchase Info
Records, Purchase Requisitions, Purchase Orders, Collective Release of PRs and POs, Goods Receipt Posting,
Goods Issue against Reservations, RFQ creation, Inbound Delivery, Invoice Parking, Service entry sheet, Material
Code Extension to the plant, Block/Release Material Codes for plant (Flag Material for deletion), Extension of
Vendor Code for Purchase Organization, Block/Release Vendor Codes for plant, Legacy System Migration
Workbench (LSMW), Miscellaneous Payment through Note Sheet to the vendors, Contract [Supply (Main &
Mandatory Equipment), Erection & Commissioning] and Purchase Orders against contract.

Secondary Module : Human Capital Management (HCM)

Detailed knowledge of employee’s data maintenance like Leave, Loan, Leave Travel Concession (LTC)
claim and settlement, different types of entitlements etc through SAP Transaction Codes, LSMW, Workflow
maintenance, Position Maintenance.

Work Experience:
From July’2007 – May’2010
Responsibilities:

1. Create / Modify Purchase Requisition and individual/collective release for approval

2. Budget verification from Finance Department and creating RFQs (Based on tender type)
3. Maintain quotations received from different vendors and analyzing the comparative statement in SAP.
4. PO Version control as & when required and Amendment of the same.
5. For serviceable goods ensuring the service entry and park it to Finance
6. Change the contract value and it payment terms as per requirement by de-release it.
7. Make payment to the vendors for immediate cash purchase (depending upon document types)
8. Track the status of PRs and Pos for release.
9. For new material / vendor, creating request with all necessary information for corporate approval
10. Solve the day to day operational issues for end users and documenting the same for future reference
11. Coordinate for end-user training to minimize the transactional errors committed by end-user
12. Maintain the employee’s personal data and Workflow.
13. Run LSMW to update position description while promotion.
14. Give end-user training to the employees in ESS (employee self service).
15. Analyze the issues in ESS and solve it.
16. Maintain Material Master Records and Vendor Master Records as per requirements (Extension,
Block/Release etc.)

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 From Nov’2009 – May’2010

Company: Utility Powertech Limited, Orissa. Client: NTPC, Orissa

Designation: IT Resource Person

From July'2007 - Oct'2009

Company: Debasis Engineering Works, Client: NTPC, Orissa

Designation: Application Assistant.

Technical Skills:
Operating Systems: Windows

Database: Oracle, MS Access.

ERP: SAP R/3 (Material Management Module)

GUI: SAP GUI - ECC-6.0.

Academic details:
 Co
ntinuing MBA (Operations Management), Sikkim Manipal University, Manipal.

 B.E (IT), S.I.E.T., Dhenkanal, Utkal University.

Personal Information:
Language Proficiencies: English, Hindi, Oriya
Nationality: Indian
Date of Birth: 1st May 1981
Marital Status: Male, Single
Passport No: G5032765

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