Mohmadyaseen Kalekazi Email & Phone Number

SAP overview and enterprise structureConfigurations of MM organization structure – Plants, storage locations, purchase organizations.Master data – Creating material master, purchasing info record, creating vendor master records, payment terms define & accounting groups.Purchase documents – Configuration of internal and external purchasing documents, request for quotation, maintaining quotation, goods receipt, goods issue & basic invoice verification.General ticket handling for SAP MM (related to login, material, GR and vendor master)Maintaining version management for different type of purchase orders.Release strategy for Purchase order and purchase requisitionsSAP reporting, configuration of import procurement, pipeline procurementMaintaining confirmation control keyMaintaining purchasing value keyConfiguration for partner functionsReleasing purchase orders & monthly schedule to vendors based on the requirement purchase requisitions.Maintaining safety stock & recognizing the re-order point based on standard lead time & daily consumption rate.Floating RFQ to competent suppliers to receive quote with feasibility study & quotation comparison and price negotiation.Evaluating the vendor’s monthly delivery performance and sharing performance report.Followed up with the vendors for timely delivery of material to avoid line stoppage.Co-ordination with horizontal departments like planning, quality & productionHandling direct and indirect purchasesProficient in Procurement process (purchase order, goods receipt & invoice verification)  Source determinationKnowledge of carrying out special procurement process like Subcontracting, consignment, Stock Transport Orders.MM-QM integration.LSMW for vendors &  material.