Manager Sap

CURRICULAM VITAE

Mohamed Munavar Hassan +971-**-*******

Nakheel, Ras Al Khaimah – UAE ********************@*****.*** Proficient Summary:

As a young energetic Procurement/Inventory/Supply chain Professional having experience 13+ years and able to work on own initiative and a part of a team. Proven leadership skills involving to manage, develop and motivate team to achieve the planned objectives. Excellent analytical problem solving skills, dedicated to maintain safety and Quality at the world class highest level and specializing in corporate development and strategic planning., Professional Skills:

Strategic Procurement and sourcing, Inventory & Material Control, Cost reduction & Saving, Vendor long term relationship management, New Vendor development, Team player & Management, Effective Master Negotiator, Contract management, Logistics Supervision & Coordination., etc.,

Software Skills:

ERP SAP, MS Excel, MS Word, MS Power point, MS Outlook, Auto Cadd, etc., Professional Certifications:

CISCP (Certified International Supply Chain Professional) International Purchasing Supply Chain Mgnt. Inst. – Lewes, Delaware, USA CISCM (Certified International Supply Chain Manager) International Purchasing Supply Chain Mgnt. Inst. – Lewes, Delaware, USA Certified Logistics & Supply Chain Management professional, Blue Ocean Academy, KHDA – Dubai, UAE Advance training in Logistics & Supply Chain Management, Blue Ocean Academy, KHDA – Dubai, UAE Online E- Learning Certifications:

Supply Chain Management Strategies, Negotiation to Win Simulation, Budgeting & Controlling Cost, Inventory management, Marketing Management, The Master Negotiator, Overview of Logistics Management, Strategic Management –Planning, Financial risk Management, Harward – Managing upward, Harward – Team Management, Warehouse Safety, HAZMAT – Transportation V2 – Part – 1, Exploring Self Development – Skills Soft., etc., Qualification:

2003 Completed - Diploma in Mechanical Engineering –1st Class Honors @ RVS Polytechnic & Engg. College, Dindigul, T.N, India. Language Known: English, Hindi, Urdu, Tamil, Arabic. History of Experience: Material cum Purchase Officer (From November 2008 – July 2020)

(M/s. ABG/Ultra Tech-Star Cement Co LLC – Dubai/Abu Dhabi/Ras Al Khaimah - UAE & Bahrain, ISO certified company)

Following are my duties/responsibilities:

Once Requisition PR/SR assigned to us, check the availability of Material with us to maintain the optimum inventory level

Ensure the technical data of specified material with concern user dept. CURRICULAM VITAE

Generate RFQ/RFP for specified material with strategic sourcing of different suppliers in the market thr’ SAP

Floating RFQ/RFP to suppliers with detailed techno commercial data thr’ SAP

Evaluate the Material Bid/service Proposal with our PR/SR to meet our organization requirements

Effective Negotiation with Vendors to meet Win-win relationship thru “VendX” Reverse Auction more than 50k+

Vendors participation in online reverse Auction after getting authorized Invitation from us thru “VendX”

So Far saving Cost with procurement team during Project/Plant operation nearly AED 3 Million+

Preparing the QCS with Techno-commercial data thru SAP and L1 Bid awarding to Vendors

Maintain Incoterms for Import procurements/Shipment/port Clearance without demurrages

Preparing Rate Contract for Material/Service Jobs and AMC for maintenance Work with detailed scopes

During Shutdown arranging to Supply of skilled Manpower to meet our requirements in-order to finish Jobs.

Releasing the formal PO/SO’s to Vendors with order acknowledgment

Cope up with lead time and sent Monthly/Weekly/Daily reports of Purchase/Material dept. to HOD-GM

Following with suppliers to deliver the respective material on time as/PO terms/Conditions

Conduct MOM Weekly/Monthly agenda with priority wise/time line

Once respective Material received on time, conduct Material Inspection with user dept.

Once approved with user dept. proceed with GRN and taken to stock to maintain inventory level

Material Issued with reservation to concern dept. maintain each/every material transaction in SAP

Certified documents send to Contract/Accounts dept. for payment process thr’ online without delay

Evaluating the Suppliers Services by Vendor rating techniques/parameters thr’ SAP

Annual performance vendor meeting arrangement for long relationship management with Suppliers

Analyzing/Creating Material Master as per Specifications in MDRM/Upload In SAP with monthly reports

Vendor Evaluation Report preparing in SAP by Material Vendor Wise/Service Vendor Wise

Due payment follow up with Accounts Dept. by arranging for Domestic, Import, Service & Rate Contract /AMC, PO’S etc.,

(KH Group - M/s. Rabia Leather industries, ISO certified company – Chennai, Tamil Nadu - India) Executive Cadd (From January 2005 – April 2008)

Preparing Bill of Materials as per approved Client Drawings

Creating New dimensions of specific product to meet client requirements

Get approval from line manager to Dept. Head to proceed for further Inspection

Reduce time/Qty of rejection process thr’ patrol inspection

Once inspection passed with final dispatch preparing the Invoice with shipment/port details

Documents/Drawing proceed for approval with line manager to Dept. Head

Submit monthly reports of material inspection/Drawings approved master list.

(M/s. Maraica industries, ISO certified company – Chennai, Tamil Nadu - India) Tool Room Asst. Eng’r. (From May 2003 - January 2005)

As a energetic fresh tech. Engr worked as a tool room Ass. Engr in new tool development Div. for designing the Tools/Dies

Prepare/ design the specified tools in Cadd as per drawing

After designing the product ready for making dies/punches

After finished product the material moved for inspection

Once initial inspection passed proceed with final Inspection

Once it is passed final then ready for dispatch to client warehouse

Making monthly reports for finished goods as designed/making product/passed inspection goods.

To maintained world class high standard quality of material to meet our following customer requirement

(LUCAS TVS, DELPHI TVS, SUNDRAM CLAYTON)

Declaration: I hereby declare that the above-furnished details are correct and true to the best of my knowledge and belief. Mohamed Munavar Hassan

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