MOHAMMAD BABAR

Current Address:

Qatar Steel Resident, Street No-701, Mesaieed Qatar.

Cell No: +974********

Email: adk2gr@r.postjobfree.com

adk2gr@r.postjobfree.com

Permanent Address

Address: F-Block, road no-31

Noor colony, Zakirnagar Old purulia road Mango, Jamshedpur-832110, Jharkhand, India.

Personal Data

Name : Mohammad Babar

Father’s Name: Mohammad Akbar

Date of Birth :12-02-1988

Sex :Male

Religion :Islam

Nationality : Indian

Language Known: English, Hindi, Urdu.

Marital Status: Married

PASSPORT DETAILS

Passport no. : V 7059415

Place of issue : DOHA

Date of issue : 20/01/2021

Date of expiry: 19/01/2031

CAREER OBJECTIVE:

A very resourceful, motivated and result oriented functional consultant (materials management) with strong analysis, configuration and business skills with in-depth knowledge of end-to-end business processes, was involved in training personnel and establishing standards in processes and procedures.

PURSUING:

Pursuing an MBA Program Of 2yrs In Operations And Logistics, Supply Chain Management Along With Program Of 1year In Project Management From NIBM Global A Unit Of Kingster Education India & national skill India mission.

PROFESSIONAL EXPERIENCE:

Qatar Steel Company

(From 18th November 2018 to Present) Material And Warehouse Operation

AL-Rajhi Steel Jeddah Saudi Arabia

(From 27th June 2012 TO 27 June 2018) MATERIAL And Warehouse Operation

Usha Martin Pvt Ltd Jamshedpur India

(From 2009 to 2012)

KEY SKILLS:

MICROSOFT OFFICE, ORACLE B-SUITE R12, SAP ECC 6.0, SAP S/4 HANA.

ACADEMIC QUALIFICATION:

Bachelor Degree of Commerce (Account Hon’s) from Ranchi University in the year 2009.

Completed one-year Diploma in Material Management from Rastriya Technical Institute Jamshedpur in the year of 2009.

Intermediate of Commerce from J.A.C. Ranchi in the year 2006 with 2nd Div.

Passed Matriculation from J.A.C. Ranchi in the year 2003.

SAP skill set – materials management (SAP ECC 6.0)

DEFINITION OF ORGANIZATIONAL UNIT HIERARCHY AND THEIR ASSIGNMENTS.

CONFIGURATION OF MATERIAL MASTER INCLUDING DEFINITION OF VIEWS REQUIRED, NUMBER RANGES FOR MATERIAL TYPES ETC.

VENDOR MASTER CONFIGURATION INCLUDING CREATION OF ACCOUNT GROUPS AND USAGE OF PARTNER FUNCTIONS AND PARTNER SCHEMA DETERMINATION AND THEIR ASSIGNMENT TO DOCUMENT TYPES AND ACCOUNT GROUPS.

CONFIGURATION OF PURCHASING INFO RECORD, PURCHASE REQUISITION, PURCHASE ORDER, SCHEDULING AGREEMENT, CONTRACT, QUOTA ARRANGEMENT INVOLVING DEFINITION OF DOCUMENT TYPES, NUMBER RANGES, SCREEN LAYOUT ETC.

DEFINITION OF RELEASE PROCEDURES FOR PURCHASING DOCUMENTS WITH & WITHOUT CLASSIFICATION.

DEFINITION OF CONDITION TYPES, ACCESS SEQUENCES, CALCULATION SCHEMA, SCHEME GROUPS AND SCHEMA DETERMINATION FOR PRICING IN PURCHASE ORDERS.

DEFINITION OF MESSAGE TYPES, ACCESS SEQUENCES, MESSAGE DETERMINATION SCHEMA FOR OUTPUT CONTROL OF PURCHASE ORDERS.

VALUATION AND ACCOUNT ASSIGNMENT CONFIGURATION INCLUDING DEFINITION OF VALUATION CONTROL, GROUPING OF VALUATION AREAS, DEFINITION OF VALUATION CLASSES, ACCOUNT GROUPINGS AND AUTOMATIC G/L ACCOUNT ASSIGNMENT.

LOGISTIC INVOICE VERIFICATION CONFIGURATION (LIV) INVOLVING SYSTEM MESSAGES, VENDOR TOLERANCE GROUP, PLANNED DELIVERY COST ETC.

CONFIGURATION OF MATERIALS REQUIREMENT PLANNING (MRP), REORDER POINT BASED PLANNING (ROP) & CONSUMPTION-BASED PLANNING.

IMPLEMENTATION OF STOCK TRANSPORT ORDER (STO) SCENARIO’S WITH INTERCOMPANY BILLING FUNCTIONALITY.

END USER TRAINING AND DOCUMENTATION OF USER MANUAL, TRAINING MATERIALS.

ICON TRAINING CENTRE DOHA QATAR

CPP – CERTIFIED PURCHASING PROFESSIONAL FROM AMERICAN PURCHASE SOCIETY.

PMP – PROJECT MANAGEMENT PROFESSIONAL FROM PMI.

SAP TRAINING:

SOFTPRO9 BANGALORE INDIA: SAP MATERIAL MANAGEMENT ECC6.0 & S/4 HANA IN PROCUREMENT.

QATAR STEEL COMPANY TRAINING:

FORKLIFT OPERATION & OPERATOR, TUV SUD MIDDLE EAST L.L.C CERTIFICATE THROUGH QATAR STEEL.

CERTIFICATE OF COMPLETION HANDLING OF CHEMICALS & HAZARDOUS MATERIALS THROUGH QATAR STEEL.

QATAR STEEL JOB RESPONSIBILITIES:

Receive goods materials into the warehouse (Air, Local, Sea Cargo) checking the delivery note and physically offloading materials from delivery vehicles into the warehouse receipt area.

Delivery documentation checked. Prompt offloading of delivered materials, Operating procedures followed, create freight number & GR Notes.

Create locator, place material, material input in locator through Oracle ERP.

Goods issue, transections through Oracle ERP.

Prompt issue of items, no issue of items without correct requisition documentations.

Ensure that all goods & material are stored & issued on a first in first out (FIFO) basis in order to enable to effective stock management.

Carry out weekly, monthly and yearly stock takes under the direction of the supervisor, in order to ensure that inventory records.

Transfer inspected goods & material into the warehouse, using appropriate lifting equipment in order to ensure that goods are safely & securely stored in their designated storage position.

DECLARATION

I hereby declare that the above-mentioned information is correct up to my knowledge and I bear the responsibility for the correctness of the above-mentioned particulars.

Thanking You

Place : Qatar MOHAMMAD BABAR

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