Hi! I have more than 8 years’ experience in entering data in SAP FI/CO .I have experience in using SAP for registering PO and NON PO invoices (with MIRO,MIGO, function), maintaining vendor data base accuracy, issuing invoices/credit notes to vendors, register fixed assets, accounts analysis using, updating the cost centers structure. I used functions like: MIRO, MIGO, ME21N, ME22N, ME23N,
Sap Module : MM,SD,HANA S/4,C/4-: IRN Creation , GRN Creation, Inward, Outward, PO Creation, STO Creation, MRP and CP Changes, Set Margin Calculation, Sales Order Creation ,Delivery Notes, Making Invoices,
Warehouse Daily Reports, Inventory Control,
and many others. So I think that my qualifications fit the requirements. Thank you!