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Kishore Chandra Panigrahy.

Total experience : Over 4 year experience
2 year IT experience as a Programmer .
Over 1and half year Engineering industry experience as Marketing Engineer
A successful Application Business Programmer and Computer Aided Designer
1997. Communicative skills with regards to understanding of purpose, a
deliverable including containment of scope, testing, user verification,
training, follow up regarding enhancement.

TECHNICAL SCOPE: In the area of Sales & distribution, Material management
and Project systems.

ABAP workbench, BDC's (MB01,CS01,CS02,MM01,FB02,
VL02,KE1H,KE11), Data Conversions, Dictionary Maintenance, Debugging,
Dialog Programs, Drill-Down Reporting, Function Modules, Graphical Screen
Painter, Logical Data base, Idoc Interface, Information Structure,
tuning, Printers Definition(SPAD), Program Testing and Documentation,
User Exits and SAP Scripts. knowledge of RFC, ALE, BAPI, SAP@WEBstudio,
SAP automation and ITS .

4 Yr B.E Degree : Bangalore University, Bangalore (India)
Specialization Subject : Computer Numeric Control Machine Language
Summer Training : ( CNC Programmer, at BEML )
ERP Job Training : ( SAP R/3 3.1H & 4.0b , ABAP/4 Lung and
Sales and Distribution Module, ASM Ltd )

Database/4GL : Oracle8, VB
Language/Tools : ABAP/4,CNC M/C lung, MS-office
Other Tool : AutoCAD ( 2D and 3D)
Operating Systems : MS-DOS , Window-NT

1. Advanced Synergic Microsystems Limited
Duration : Feb 98 till date.
Role : SAP consultant- ABAP/4 Programmer.

Project . 1
Client: : DA Consulting Group(Texas).
Duration : Oct' 1999 to till date
Position : ABAP/4 programmer and Help Desk Support
Environment : window NT and Lotus notes


Worked on reports in various modules (SD and PS). A few of them listed

1. Performance report - Sales order.
2. Sales journal :- Gives sales detail for a particular plant in a
particular period.
3. AP aging report:- he AP aging report displays a forecast of vendor
4. Backlog Report:- This report is used to monitor contract and billed to
5. Sales lead report:- This report is used to monitor sales prospects
6. Daybilled report :- The Days billed report will monitor revenue for daily
7. Customer analysis report gives detail purchase amount, outstanding
balance, in a
fiscal year.
8. Account balance for vendor and customer on the basis of company code.
9. Comparison between Sales Distribution and Finance billing document.
1. The transaction called is to create assets using transaction AS01.
2. Profit center budget upload.
3. Program to upload activity types using KL01.
1. Cheque printing.
2. Invoice sleep.
3. Purchase order with company Logo.

Project . 2

Client : Owens Corning
Duration : June '99 - oct'99
Location : Bangalore
Software : SAP R/3 (3.1H)

Developed Reports

a) Purchase Requisition Reports (at any point in Purchase cycle)
b) Purchasing Requisition pending report.
c) Program for printing G/R list with FI Document No
d) Selection of Vendor on comparative statement based on Least Delivery,
least quoted
price etc.
e) Display price change information of all the materials including price
document no,
old price, new price, total stock.
f) Details of stockyard sales: Price details for stockyard sales for a
specified date
range for
a specified plant.
g) List of SO - delivery blocked.
h) Stock valuation ledger for plant wise,Stock yards etc.
i) Invoice -wise list of dispatches
j) Listing of Despatchable Inventory Report

a) Created SAP Scripts for PO and assigned the same in the IMG. This was
so as to
change the format of default PO. Print program for the same was developed.
b) Created the program to generate acknowledgement to the customer referring
details. Layout set also designed according to the given specification.
c) Loading lists.
d) Modified existing SAP scripts to incorporate specific request such as
field layout modification, and additional data collection like in Purchase
quotation, orders confirmation etc.
a) Developed two programs to upload materials and vendors( with exception
vendors) into SAP.
a) It runs on daily basis to update the sales office/branch from billing
document to
account receivable document (Updates in BSEG table). Using theFB02.
a) Created transaction for change in scheduling agreement.
b) Modified the transaction for capturing excise without po.

Project . 3/ In house development
Associated as a team member

SAP Project on SAP Integration Services for POINT OF SALES System (POS):
Point Of Sales Functionality using BAPI, RFC & Transaction Control Object

Product : E-Synergy
Duration : Sept 1999 To Dec 1999
Software/Tool : SAP R/3 - 4.0B : ABAP/4 and Oracle 7.0 as back-end.

PROJECT DESCRIPTION: SAP Integration Services.

Developing a middleware component using the Business Objects available in
Business Object
Repository & SAP certified tools like SAP Automation server, Internet
Server & DCOM
connector. The middleware component is accessible from any windows based
application & the web
browser. The product should have capability to create COM objects based on
BAPI/RFC which can
be accessed by any window development tools such as VB, VC++, VBA etc.
Ability to run as
standalone and on Internet. To support all SAP versions which are 3.1H and
Using SAP
Automation Server, DCOM connector & Visual Basic features the BAPI interface

Oct 98 to dec 99 : Super market Automation
Client : SMS Supermarket
Database : Oracle 8.0
GUI : VB 6.0

The Various Activities carried out are
1. Maintaining Customers and Vendors related details.
2. Maintaining products related details.
3. Recording all the day to day transactions which includes
* Generation of Cash Bills/invoices.
* Handling Customer Payments.
* Updation of stock at the time of selling.
* Updation of stock at the time of receipt of products.
* Generation of reminders to customer for over due bills.
* Daily Sales Report.
* Non moving products Reports.
* Over stocked products report.
* Report on credit card transactions.
* Other exceptional report such as list of customers, who are eligible
to get discount coupons depending on the criteria set by the management.

( Jun 97 - may 98 ) : ( Sudhir Engineering Company )
Designation : Sr Marketing Engineer

Engaged in selling of Captive Power Plant and complete packages on turnkey
basis to
industrial and commercial houses.
Summary analyzes inquiry, Data sheet specification proposal, tender,
technical issues, after sales support,negotiation etc.
Perform preliminary design if necessary that confirms to client
specification and
data sheets.
Develop and support CAD drawings to aid in the completion of Engineering
packages as per the client specification.
Drafting New Engineering Documentation packages and converting site
using AutoCAD,
Carry out assignment from CAD supervisor including the development of
AutoCAD detail drawing,
bill of material etc.

( Dec, 96 - may, 97 ) : ( Emtex Marketing Pvt Ltd)
Designation : Marketing Engineer

Engaged in selling of Power Transmission Gear Box Systems to OEM
industries and replacement market.
Generating new customers in Delhi, UP, Haryana.
Technical aspects and Repair-Maintenance works in different industries.
Customer relationship, follow up activities, sort out technical problems
and negotiate commercial terms etc.
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