KAMRAN
E-Mail: ***********@*****.***
Mobile # 92-302*******
Address: Chak No 105 R.B Gabianwala Tehsil Jaranwala District Faisalabad
OBJECTIVE :
To enhance my overhaul professional capabilities, to work in a dynamic organization also in which I provide my best services in accordance with your satisfaction and to makes my absolute bright career/future with excellent professional knowledge and command.
PERSONAL DETAILS:
Father’s Name
Muhammad Ameen
Date of Birth
07-06-1997
Gender
Male
C.N.I.C.#
33104-1915309-5
Domicile
Faisalabad (Punjab)
Marital Status
Single
Nationality
Pakistani
Religion
Islam
EDUCATIONAL QUALIFICATION:
Degree
Year
Board/University
Percentage/CGPA
Specialization
BBA (Honor)
4Year
Business
Administration
2019
GCUF
3.03
Finance
I.Com
2015
B.I.S.E Faisalabad
69.46%
Matriculation
(Science)
2012
B.I.S.E Faisalabad
50%
SAP s4 Hana ERP Master Data management
SAP s4 Hana ERP Production planning
SAP s4 Hana Financial Accounting
MS Office (Word, Excel, PowerPoint, Access)
Well versed in communication
EXPERIENCE / CURRENT JOB:
M.K SONS, Pakistan, 2km jaranwala Road,khurianwala, faisalabad
2020-NOW
During my time at M.K SONS in Pakistan, I worked as an ERP officer in ERP department. My experience in this role allowed to developing a strong understanding of the production process and integration with other modules, and how to effectively plan and manage resources to meet production goal.
Area Of Responsibilities
Working on SAP s4 Hana (PP&MM&SD) As an End user and support
Create and manage made-up sales order export and commercial
Sale orders wise cost estimate
Create and manage Production orders cutting, stitching, and packing through MRP and Manual.
Release production orders
Production orders consumption and confirmation cut to pack
Migo goods receipts of production orders cut to pack
Migo transfer posting of fabric and stock.
Migo goods issue of stock
Update gross prices of materials
Create purchase requisitions of stitching and packing accessories
Create purchase orders of stitching and packing accessories
Migo Goods receipts and GR blocked stock of accessories and update characteristics value of material classification
Consumption of accessories on production order sale order wise
MIGO Inventory management
Create PR and PO of store consumption
Goods receipts of store consumption
Consume store accessories on cost centers
Create Sale order deliveries made-up export sale orders and local sale orders
Made –up export documentation
Create custom invoices
Create made-up export Shipment and PGI
Create and post shipment cost
Create Billing documents of made-up export sale orders
Invoice park through MIR7
Teco and unteco production orders on request individual and mass level
Execute reports
O2C Order to Cash Process flow.
P2P Procurement to payment process flow.
Master Data management.
Create material code of made-up / fabric and commercial
Material classification (001) & Batch classification (023).
Create material BOM and Routing.
Create Production version and master data.
Scenario testing as per current business process.
Reports.
Self learning experience
SAP S/4 Hana Financial accounting
Configuration and end user trainee (M.k sons pvt)
1.Enterprise structure
2.Financial Accounting Global setting
3.General ledger Accounting
4.Account payable
5.Account receivable
6.Asset management
7.Bank accounting
8.Tax on sale and purchase
9.Withholding tax
10.Interest calculation
11.Document splitting
12.Foreign currency valuation
PERSONAL STRENGTH :
Team working
Leadership
Self-Motivated
Effective Communication Skills
Fast Decision Making
Extroversion
LANGUAGES :
English Expert
Urdu
Punjabi
Reference will be furnished on demand
SKILLS: