Mizbah Rafeeq

Supported end-to-end Procure-to-Pay (P2P) processes within SAP
S/4HANA.
Processed Purchase Requisitions (PR), Purchase Orders (PO),
Goods Receipts (MIGO), and Invoice Verification (MIRO)
transactions.
Assisted in Stock Transport Order (STO) processing and inventory
management activities across plants and storage locations.
Maintained Material Master and Vendor Master data to support
procurement operations.
Investigated and resolved procurement and inventory-related
issues in collaboration with business users.
Participated in testing, process documentation, and user support
for SAP MM/P2P processes.
Gained exposure to SAP organizational structures including
Company Code, Plant, Purchasing Organization, and Storage
Location.