سمير نعيم, Material Planner SAP

سمير نعيم

Material Planner SAP

IKK Group of Companies مجموعة شركات عصام خيري قباني وشركاه

البلد
باكستان - كراتشي
التعليم
دبلوم, Auto & Diesel Technology
الخبرة
13 years, 8 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :13 years, 8 أشهر

Material Planner SAP في IKK Group of Companies مجموعة شركات عصام خيري قباني وشركاه
  • المملكة العربية السعودية - الأحساء
  • يوليو 2016 إلى يوليو 2018

Major Responsibilities:
 Control inventory levels and their movements in SAP.
 Ensures that materials are on-site prior to scheduling the job.
 Arrange material for preventive maintenances and record them.
 Ensures accuracy of all related computerized maintenance systems (SAP_PM) data files.
 Track all notifications, Work Orders in SAP system and the entire request in the web page.
 Material Planning and scheduling for shutdowns (Major and minor maintains of 48 Schools).
 Responsible of all maintenance work order from planning, scheduling activities within the division to close.
 Arranged the complete material for successful execution of maintenance work at minimum cost and time.
 Ensure that any Material Requirements Planning system (MRP) in place is effective, accurate and up-to date to resolve any issues as required.
 Daily review of all released maintenance orders material reservations, committed materials and perform MIGO_GI prior to scheduling the work.
 Have a good knowledge of Saudi Aramco Materials System on SAP, including use of the SAMS Catalog, requisitioning of SAMS stock items, B2B and Direct Charge materials.

Assistant Manager (Warehouse, Logistics & Production Planning) في AFZAL MOTORS PRIVATE LIMITED
  • باكستان - كراتشي
  • مايو 2012 إلى يونيو 2016

Major Responsibilities:
• Received the shipment of CKD and CBU vehicles.
• Prepared insurance / KD claims if found any damage or missing material.
• Inventory follows up with the Central/Spare Parts Division for damage parts.
• Ordering of Local Parts and Consumable items to ensure the smooth production.
• To achieve production targets coordinate with Procurement, Assembly Plant and Marketing.
• Ensure the integrity of Bill of Materials (BOM) and inventory accuracy at all times.
• Controlled the inventory of Local Parts, consumables and CKD Parts for accomplish the future targets.
• Arranged the transporter for dispatching vehicles to the dealerships as according sales order.
• Responsible for annual audit of CKD Parts, Local Parts and Consumable Warehouses.
Key Achievements & Kaizen:
• Improved the packing of CKD Parts to minimize the quantity of containers for shipment cost.
• To reduce the cost of CKD Parts, delete the excess inventory of CKD parts in upcoming production plan.

Junior Executive II (Logistic & Imports) في INDUS MOTORS COMPANY LIMITED
  • باكستان - كراتشي
  • أبريل 2007 إلى أبريل 2012

Major Responsibilities:
• Preparing daily dispatch of CKD vehicles. *Email: Cc to Chairman and CEO
• Arranging Car Carriers and organize the daily distribution of 250 vehicles approximate.
• Controlling vehicle dispatches upto 34 dealerships and prepared ageing report to follow FIFO.
• Closely monitor the loading and offloading of vehicles to minimize damages and scratches.
• Preparing transit insurance claims of damaged vehicles and follow up with insurance company.
• Verify and submitting the invoices of transported vehicle to there destination for Transporter’s Payment.
• Preparing ACT#1 Report. 1) Dispatch vehicles. 2) Car Carriers details. 3) Transit Insurance claims.
Key Achievements & Kaizen:
• Composed the comprehensive Vehicle Receive Slip to save time and cost.
• Successfully implement the Logistics of vehicles through SAP to eliminate all omission.

Store Incharge / Accountant في MAXCO PRIVATE LIMITED
  • باكستان - كراتشي
  • ديسمبر 2004 إلى مارس 2007

Major Responsibilities:
• Preparing monthly stock and consumption Report.
• Managing stock level, bin cards and randomly audit.
• Monitoring the distribution of material cost center wise from store to other departments.
• Confirm and update the receiving of material against Purchase Order and Production Planning schedule.
• Preparing ageing report of payable against received material and reconciles the vendor’s Ledger.
• Preparing Vouchers: Goods Receiving Voucher (GR), Journal Voucher (JV), Goods Issue Voucher (GI).
Key Achievements & Kaizen:
• Implement the Material Management ERP.
• Using the huge quantity old stock in current orders for cost saving.

الخلفية التعليمية

دبلوم, Auto & Diesel Technology
  • في Government College of Technology
  • ديسمبر 2007

Auto & Diesel Technology

بكالوريوس, Mathematics, Physics & Statistics
  • في University of Karachi
  • نوفمبر 2004

Mathematics, Physics & Statistics

Specialties & Skills

Microsoft Office
Data Analysis
sap user
SAP & ERP Software
Warehouse Management
Production Planning
Material Management
Sales and Distribution
Inventory Management
Microsoft Excel
Internet and Lotus Notes
Data Analysis

اللغات

الأوردو
متمرّس
الانجليزية
متمرّس
العربية
مبتدئ

التدريب و الشهادات

First Aid (تدريب)
معهد التدريب:
Pakistan Red Crescent Society
تاريخ الدورة:
April 2009
المدة:
8 ساعات
Microsoft Office (الشهادة)
تاريخ الدورة:
July 2004
صالحة لغاية:
January 9999
Effective Writing Skills (تدريب)
معهد التدريب:
The Learning Organization
تاريخ الدورة:
January 2008
المدة:
8 ساعات

الهوايات

  • Playing, Cricket, Badminton and Video games