Total Years of Experience: 16 Years, 1 Months
February 2008
To Present
SAP MM Functional Consultant
at Alfanar Company
Location :
Saudi Arabia - Riyadh
- Ceramics
- Cable Industry
- Electricals
SKILL SUMMARY ECC MM
Strong working experience and knowledge on: -Configuration of MM Organizational unit and assignment to overall structure.
-Creation of Master data's for Material master, Vendor master and Purchasing Info Records.
-Material master related configurations.
-Customizing experience in Purchasing, Inventory management & Logistic Invoice Verification.
-Purchasing-sub-contracting using BOMs, Consignments, external procurements Requisitions, contracts, scheduling agreements, Invoicing, RFQs, PR/RFQs/PO/release procedures and confirmations, pricing procedures, Quota arrangements, source list, Info records, Vendor Evaluation, Master records.
-Material Valuation, account determination (automatic and manual), split valuation, worked extensively on consumption based planning, invoice verification and MRP including customization and enhancement in MM.
-Configuration of Various Document types, Number range for Purchasing Requisitions, Request for Quotation, Purchase Order.
-Partner determinations
-Configuration of Release Procedures of PR and PO.
-Extensive knowledge of Inventory management including GR/IR, transfer posting, stock transfer automatic movement, movement types and reservations.
-Movement type configuration
-Physical inventory at storage location, physical inventory at warehouse management
-Creation of BBP and User Manual.
-Testing for Go-Live.
-User/Client training.
-Post Go Live Support
Cross application: ABAP query, LSMW using batch Input, IDOC etc.
Experience: Support (Current)
- Cable Industry
- Electricals
SKILL SUMMARY ECC MM
Strong working experience and knowledge on: -Configuration of MM Organizational unit and assignment to overall structure.
-Creation of Master data's for Material master, Vendor master and Purchasing Info Records.
-Material master related configurations.
-Customizing experience in Purchasing, Inventory management & Logistic Invoice Verification.
-Purchasing-sub-contracting using BOMs, Consignments, external procurements Requisitions, contracts, scheduling agreements, Invoicing, RFQs, PR/RFQs/PO/release procedures and confirmations, pricing procedures, Quota arrangements, source list, Info records, Vendor Evaluation, Master records.
-Material Valuation, account determination (automatic and manual), split valuation, worked extensively on consumption based planning, invoice verification and MRP including customization and enhancement in MM.
-Configuration of Various Document types, Number range for Purchasing Requisitions, Request for Quotation, Purchase Order.
-Partner determinations
-Configuration of Release Procedures of PR and PO.
-Extensive knowledge of Inventory management including GR/IR, transfer posting, stock transfer automatic movement, movement types and reservations.
-Movement type configuration
-Physical inventory at storage location, physical inventory at warehouse management
-Creation of BBP and User Manual.
-Testing for Go-Live.
-User/Client training.
-Post Go Live Support
Cross application: ABAP query, LSMW using batch Input, IDOC etc.
Experience: Support (Current)
February 2008
To June 2009
Purchase Officer
at Alfanar Electrical Systems
Location :
Saudi Arabia - Riyadh
Experience: Purchase Officer Alfanar Electrical Division
Employer Alfanar HO
About the Business
There are 11 manufacturing plants in AED and had separate buyers catering to the requirements of individual plants. The decentralized purchase dept. co-ordinates with the Corporate HO to arrange payments and approvals.
Roles & Responsibility
Purchase Supervisor
Responsibility: -To cater to the requirements of the Cables and transformer plant.
-Creation of contracts.
-Procurement of Non Ferrous Materials through LME pricing.
-Supervision for the procurement of all raw materials such as HDPE plastic polymers, packaging materials, Printing materials etc.
-Arrangement of logistics - AIR/Sea freight.
-Provision of documentation for Customs clearance at dry & sea port.
-Facilitated in the procurement of machinery for the new cables and transformer factories and installation.
Duration Feb 2008 To June 2009.
Employer Alfanar HO
About the Business
There are 11 manufacturing plants in AED and had separate buyers catering to the requirements of individual plants. The decentralized purchase dept. co-ordinates with the Corporate HO to arrange payments and approvals.
Roles & Responsibility
Purchase Supervisor
Responsibility: -To cater to the requirements of the Cables and transformer plant.
-Creation of contracts.
-Procurement of Non Ferrous Materials through LME pricing.
-Supervision for the procurement of all raw materials such as HDPE plastic polymers, packaging materials, Printing materials etc.
-Arrangement of logistics - AIR/Sea freight.
-Provision of documentation for Customs clearance at dry & sea port.
-Facilitated in the procurement of machinery for the new cables and transformer factories and installation.
Duration Feb 2008 To June 2009.
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