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Sap Supply Chain

Toronto, Ontario, Canada
October 18, 2018

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Ajax, Ontario.


Ph: 647-***-****




To obtain a challenging position for SAP/IT in a reputable organization where I can utilize and enhance my knowledge, experience, and skills, with Ample opportunity for learning and advancement.

Work Experience

Mar 2018 – To date SAP MM Consultant Nexans Canada

(SAP MM, QM (Vendor, Customer, Internal) Notification + Vendor certificate, MD MRP, PIR, Source List, Vendor Master, PO, STO, SAP UTS, SAP Script)

Facilitate the implementation and support of SAP MM

Facilitate workshops to collect business requirements

Map client business requirements, processes and objectives; develops necessary product modifications to satisfy clients' needs.

Design, customize, configure and testing of MM

Identify gaps, issues and work around solutions.

Act as liaison with client for troubleshooting: investigate, analyze, and solve software problems.

Proactively identify and propose business process and/or system enhancements

Provide consulting services on both new implementations and existing support projects

Reviewed and executed Data Migration task using LSMW

Act as a liaison between the business functions and the technical team.

Provide ad-hoc training and user support as required.

End to end testing (UTS) for MM

Provide training (UTS) for QM as well included Customer Notification, Vendor Notification, and Internal Notifications.

Tested integration of MM with LE, FI and MS, identify issues and resolution.

Jan 2014 – Mar 2018 Business/Inventory/SAP Functional Analyst SCI Logistics- Canada Post Canada

(SAP MM, MRP, ERP, PIR, Source List, Vendor Master, Purchase orders, Stock Transfer Order, SAP UAT, SAP Script)

Experience in supply chain analytic, business modeling, Collaboration, planning, Forecasting, Allocation, troubleshooting, problem solving, demand, supply and statistical analysis

Managing/Improving Inventory/Logistics (35 Plants ) all over Canada.

The Inventory Analyst reports to the Manager of Tech Services and is responsible for managing and reporting usage, returns and movements for the field service POS parts, whole units, components and consumables in support of the Canada Post service delivery contract.

Providing parts acquisition, parts distribution, return and repair control of all parts.

Managing SCI’s relationships with third party parts supply and repair vendors.

Creating and maintain performance reports as well as ongoing improvements and efficiencies.

Responsible for ensuring adequate inventory levels of spare products in accordance with defined inventory cycles.

Conduct inventory analysis to solve inventory problems.

Oversee and coordinate spare parts flow and repair with vendors to ensure parts availability are optimized.

Developing and implementing inventory control procedures and coordinating and managing physical cycle counts.

Responsible for the integrity of the materials from receiving, staging and shipping.

Reconciliation of reported vs. actual products.

Establishing the best inventory measures including tracking, reporting, and root cause analysis.

Creating efficient and accurate inventory management procedures. Involved in the assessment of procedures conducted to drive continual improvement.

Reconciling inventories and coordinate annual physical inventory procedures.

Analyzing the day-to-day operations within the inventory areas and CPN hubs(Critical Parts Network) across Canada ensuring adherence to corporate policies and procedures.

Responsible for cycle counts and inventory reconciliation in SCI’s logistics control system.

Receiving inventory into the system and for analyzing inventory located at CPN’s across Canada.

Main contact for CPN hubs.

Working with auditors regarding annual inventory audits.

Working with Supply Chain department regarding re-order points for CPN’s.

Assisting employees in different departments regarding day-to-day questions and issues.

Adjusting inventory volume based on usage and transfers between CPN’s.

Working closely with Account Payable to ensure proper payment of vendor invoices.

Identify and report on issues that create inventory discrepancies and suggest corrective actions.

Generate and distribute various reports on a daily, weekly and monthly basis.

Understand customers SLA requirements.

Nov 2013 – Jan 2014 Business/Inventory/SAP Functional Analyst Tele Flex

Inventory reporting/analyst – SAP

Responsible for Inventory analysis by using BI reporting tool, SAP MM, EXCEL.

Trouble shooting, problem solving, suggestions

Inventory supply and demand report

Vendor’s product report with QTY and their $ value weekly.

Customer orders reports.

Jan 2013 – July 2013 CPFR Analyst Mondelēz International Canada

Collaboration, planning, Forecasting, and Allocation Analyst for Loblaw Customer

Report Creation and Analysis (SAP ECC, Qlikview, SSR, Excel)

Experience in supply chain analytics, business modelling, Collaboration, planning, Forecasting, Allocation, troubleshooting, problem solving, demand, supply and statistical analysis

Managing/Improving Inventory/Logistics all Mondelez’s warehouses and Loblaw’s warehouse.

Identifying issues and maximizing data availability (SAP, Customer Systems) to make recommendations that will benefit both our internal and external customers

Tracking promotions by analyzing Customer information and formulate recommendation to improve processes for the next activity

Populating all Customer reports on a daily/weekly/monthly basis.

Order management on daily basis to provide customer’s demand as per their forecast based on the availability of supply/inventory, to be shipped full on time and reduce fines / no show, in order to keep our CFR higher.

Investigated Fines/No shows/Scorecard Weekly and monthly basis, provided with reasons, exemptions, and solutions along with backup, evidences for fines, to be contested.

Monitoring Inventory levels at Customer Warehouse:

Aligned with the Customer Replenishment Managers to ensure the client has the right stock, in the right place, at the right time while continuing sales increases and key measurement improvement.

Taking pro-active measures to minimizing high inventory issues, and out of stock situations

Analyzing warehouse in-stock to determine actions needed to improve in-stock levels

Monitoring order patterns as it relates to ad, promotions, and pacing.

Customer Business Team Involvement:

Providing leading knowledge to Customer Business Team members as it relates to inventory status and promotion results

Reinforced the Customer Business Team for new store setups, inventory analysis & case fill rate

Maintained and acted as a partner to the Customer Supply Chain Specialist.

Supported collaborative meetings between the customer, sales, and supply chain.

Communicated with multiple levels within internal and external organizations

Articulated issues both verbally and in writing, outlining possible solutions

Sep 2011 – July 2012 Planning and Allocation Analyst Kraft / Cadbury Canada


Experience in supply chain analytics, business modelling, Collaboration, planning, Forecasting, Allocation, troubleshooting, problem solving, demand, supply and statistical analysis

Managing/Improving Inventory – at Kraft and working with Sales and Production department.

Aligned the supply and demand for PPk, DRP & Innovation SKUs, in order to minimize any excess inventory, while providing the highest service to our customers.

Supported the Planning Manager in optimizing CI model structure & process including, identifying outliers, monitoring & resolving issues and provided support during planning as required.

Provided necessary support on the monthly forecasting process

Processed Mapping & Documentation, Systems Improvement.

Generated master data reports and other reports on daily, weekly, and monthly/seasonal basis of Forecasting, Open Orders, Shipped Quantities, Production, by using different reporting tools like, SPARK, SIEBEL, COGNOS, ACCESS, ECC

Also added, updated, edited data in SAP ECC, SCM.

Transferred, converted data from old system (Access) to new system (SAP).

Worked as a liaison among Account Managers, Customer Service, Demand Planning, Supply Planning to ensure process is understood, supported, and executed

Identify & resolve issues relating to the alignment of demand & supply

Identify excess inventory risks & issues & liaise with Sales, Marketing & Quality Control to resolve

Collect Initial & Final forecasts in order to let them in line with critical dates agreed with Supply Team.

Data Validation and Forecast validation, source data check (e.g. checked for forecast in base) etc.

Loaded to Access data base

Monitor forecast changes in Siebel vs. Access database to proactively manage demand & supply

Ensure SAP feeds to access data base Supply plans, actual sales, open orders.

Created training scripts for end users.

Jan 2010 – Dec 2010 Report Analyst, SAP Master Data Hallmark Cards Canada


Downloaded master data from SAP system into Excel to generate reports

Generate mater data reports of different seasonal cards by using ECC6.0 (ZMARA, ZMARC, COLIS, AND ME5A)

OT reports generated by using GQL order tracking tool.

Generated Service ability report of based on different seasonal cards reports.

Feb 2009 – Sep 2009 Super User / Data Analyst AP, SAP Capgemini \ Inergi (Canada)

Analyzing invoice payment using invoice imaging system along with other tools and updating it in the system. Re-scanning the invoices need to be and then update the system with new scanned image number.

Experience working within SAP IS-U, functional knowledge / experience including, Payments - i.e. concepts related to: write-offs, deferrals, late payment charges, clearing control, payment / return/block payments and payment terms.

Supported internal and external users/vendors in order to provide solution, and updating information in SAP system through GSS (global support system) as a level 2, 3 supports.

Posting, updating, editing the PO and Non-PO invoices and billings, also the Cheque requisitions for clients.

Cancellation or Rekeying the Purchase Orders according to the request.

May 2008 – Feb 2009 Super User / Functional Analyst, SAP Hydro One Network Inc (Canada)

SAP FI - Global Support Software Level 2 in AP & Support to AP clerk

Facilitating the external vendors and internal users regarding invoice verification, Tax review, Reject, Paid, Parked, Cancellation, Approval and Re-direct the Workflow.

Analyzing invoice payment using invoice imaging system along with other tools and updating it in the system.

Experience working within SAP IS-U, functional knowledge / experience including, Payments - i.e. concepts related to: write-offs, deferrals, late payment charges, clearing control, payment / return/block payments and payment terms.

Collaborate with other AP clerks to work out for PO and other technical issue with PO & invoices.

Worked as an AP Resolution Clerk to post the invoices and Buyers’ Admin Support.

Present monthly and weekly reports designed in Excel along with calculation figures and charts.

SAP MM Functional / Analyst

Provide live support to more than 3000 internal users.

Implementation/Manual Conversion - Go Live – Phase I

Convert the data from old version to Live SAP environment manually.

Converting Data from Passport system to SAP system.

Procurement Management.

Assign GL account and Cost center for materials.

Update and manage the Limit PO.

Download the list of Material Master and update all information regarding MM into go live system.

Full cycle release, testing.

Analyzing, problem solving & providing solution to the clients.

Analyzing data and removing errors and keeping update all correct information.

Investigate and providing the resolution regarding all the issues in ECC and SRM.

Validate accuracy of data being transferred and Testing for errors in new system.

Team Lead

Create SAP User Manual for Buyers. Setup new vendors in SAP.

Generate blue prints / scripts for end users to perform their tasking in go live system

End User / Super User

Working in Logistics, ECC and SRM. Generate, change, delete, update Purchase Orders, Venders, Shopping Cart, GOA (Global Outline Agreement) Contract with contract Items in ECC and SRM using SAP

Supply Chain Support Desk Level 1/ Level 2

Facilitate the Buyers in order to create, investigate, and provided resolution with Shopping Cart, Purchase Requisition. Work Orders, Standard Purchase Order (PO), Framework Order PO, Contract (GOA), Workflow, Approval Matrix, Invoices, Vendor Master, Material Master, Warehouse Management, Universal Work List, Procurement and Conversation Issue

Reverse the Good Receipts to make changes in the purchase order.

Monitor and analyze existing data and make configuration recommendations to developers.

Work with groups to ensure that modifications to existing translation data meet the changing needs of the Corporation and line of business.

Attend the learning Seminars hosted by SAP Consultants, and managements.

SAP HR Updating the Data

Entering data in Logistics, Time Management (HR), and IDOC in ECC6.0.

Maintaining and correcting data in ATS IDOC Time Entries Log and Time Sheet.

Nov 2007 – Apr 2008 SAP, Assistant Functional Consultant Micro Object Solution (Canada)

Configure infoProviders, such as InfoCube and infoObjects

Extraction from R/3, and replication of data.

Working in ODS, star schema, Data modeling.

Loading data from SAP or Non-SAP sources.

Develop BEx Report in BI7 and be able to use VBA to customize BEx report

Develop ETL(Extraction Transformation and Loading) Process and write ABAP in transformation routines

Troubleshooting for problems and provide recommendations and resolutions.

Prepare test scripts/test documents and perform testing

Write blue print for BI implementation and design specification.

Monitor jobs in production environment and perform trouble shooting

Technical Skills


Microsoft Office, Lotus Notes, Visual Basic, MS-Front Page, HTML

Word, Excel, PowerPoint, Access, Outlook, Lotus Notes

Database (Oracle / SQL, MS-Access)

Corel Draw10, Adobe Photoshop, Flash


Operating System (Windows XP, 2000, NT)


2010 SAP MM Implementation

2007 SAP BI/BW (Toronto College of Technology)

2002 Flash Commerce (Computer Graphics)(The Edge)

2000-2002 MBA-IT (The University of Lahore)

1998-2000 PGD-IT (Shaikh Zayed Institute of Technology)

1992-1996 B.SC. (Statistics, Mathematics, Economics) (The University of Punjab)

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