Naveed Umer
SAP MM Lead
Karachi
Summary of Career
1. Coordinate and understand key business requirements for SAP implementation.
2. Prepare and evaluate AS-IS business process for TO-BE documents and its signing off with business users to have business blueprint document.
3. Services & Material Contracts management and execution.
4. Negotiation of prices from vendor after verification from local and foreign market.
5. Development of vendors with respect to requirement of materials.
6. Planning of Packaging materials as per sales forecast.
7. Develop Safety Stock with respect to availability of materials for production.
8. Define and set up a taxation structure.
9. Configure the release procedure to purchase documents.
10. Maintain Yearly Contracts with all necessary documentation.
Experience as SAP MM Lead
National Foods Limited
17 June 2022
To date
Understanding key business requirements, preparing AS-IS and TO-BE documents and signing off with users to have business blueprint document
Building an organization structure of material procurement, warehouse, finished goods warehouse and setting up related configuration such as valuation area plants, purchase organization, warehouse structure, storage location, dispatch locations
Setup category buying and segregation between procurement team strategies
Configure contracts management as SOP and spend analysis reports
Finalizing the material and purchasing groups, payment terms, pricing procedures, and Incoterms
Pricing procedures are set by defining the access sequence and condition type
Define and set up a taxation structure
Finalizing and validating number ranges for vendor master
Setting up split valuation that is based on different valuation categories such as grade and source of materials, country and origin
configure the release procedure to purchase documents such as purchase requisition and purchase order
Testing integration with other modules like PS, SD, PP, and FI/CO
Prepare reporting templates
Experience as Officer Commercial
Sindh Engro Coal Mining Company
16 December 2021
12 June 2022
Understanding key business requirements, preparing AS-IS and TO-BE documents and signing off with users to have business blueprint document.
Building an organization structure of material procurement and setting up related configuration such as valuation area plants, purchase organization, warehouse structure, storage location.
Finalizing the material and purchasing groups, payment terms, pricing procedures, and Incoterms.
Pricing procedures are set by defining the access sequence and condition type.
Define and set up a taxation structure.
Finalizing and validating number ranges for vendor master.
Setting up split valuation that is based on different valuation categories such as grade and source of materials, country and origin.
Configure the release procedure to purchase documents such as purchase requisition and purchase order.
Testing integration with other modules like SD, PP, and FI/CO.
Prepare reporting templates.
Prepare for project Go-live and post Go-Live support.
Experience as Power User (MM Module)
Engro Corporation LTD
05 June 2018
15 December 2021
Understanding key business requirements, preparing AS-IS and TO-BE documents and signing off with users to have business blueprint document.
Building an organization structure of material procurement and setting up related configuration such as valuation area plants, purchase organization, warehouse structure, storage location.
Finalizing the material and purchasing groups, payment terms, pricing procedures, and Incoterms.
Pricing procedures are set by defining the access sequence and condition type.
Define and set up a taxation structure.
Finalizing and validating number ranges for vendor master.
Setting up split valuation that is based on different valuation categories such as grade and source of materials, country or origin.
Configure the release procedure to purchase documents such as purchase requisition and purchase order.
Testing integration with other modules like SD, PP, and FI/CO.
Prepare reporting templates.
Preparing for project Go-live and post Go-Live support.
Experience as Officer Purchase
Sindh Engro Coal Mining Company
17 October 2016
04 June 2018
Procurement of Promotional Materials & MIS items.
Procurement of Prefab Containers on owns and Rental basis.
Procurement of General Item.
Procurement of IT equipment and accessories.
Managing Supplier’s Purchase Orders status on daily basis.
Strong follow-up for timely delivery.
Services & Material Contracts management and execution as per define matrix.
Maintain Yearly Contracts with all necessary documentation.
Co-ordinate with vendor for compliance of contract terms & conditions.
Registration of new vendors with respect to requirement of materials.
Negotiation of prices from vendor after verification from local and foreign market.
Payment follow-up maintain record of retention money & bid bond.
Experience as Procurement Officer
Herbion Pakistan (Pvt) Ltd.
10 June 2013
15 October 2016
Procurement of Promotional materials against marketing plan.
Procurement of Raw materials, Flavors & Colors against production plan.
Minimize inventory to control payment status of suppliers.
Prepare Comparative reports of cost saving, vendor evaluation.
Managing Supplier’s purchase order status on daily basis.
Development of vendors with respect to requirement of materials.
Negotiation of prices from vendor after verification from local and foreign market.
Working on cost saving projects.
Co-ordination with suppliers to focus on market on daily basis to avoid sudden change of prices and availability of materials.
Experience as Senior Supervisor
Novatex Pvt Ltd
08 August 2012
08 June 2013
Planning of Packaging materials for Film roll against production plan.
Develop Safety Stock with respect to availability of materials for production.
Minimize inventory to control payment status of suppliers.
Co-ordination with all packaging suppliers to focus on market on daily basis to avoid sudden change of prices.
Place Order of Wooden Ply & Wooden Pallets to carpentry shop, look after all issues of carpentry shop.
Develop reporting format in software with help of IT department.
Experience as Executive Purchase Planning
Hilal Foods (PVT) Ltd
23 June 2008
14 July 2012
Planning of Raw & Packaging materials against production plan.
Develop Safety Stock with respect to availability of materials for production.
Minimize inventory to control payment status of suppliers.
Prepare Comparative reports of production plan, sales & actual production.
Managing Supplier’s purchase order status on daily basis.
Manage Raw and packaging materials as per sales forecast and production plan.
Development of vendors with respect to requirement of materials.
Negotiation of prices from vendor after verification from local and foreign market.
Working anxiously on cost saving projects with co-ordination of Research & development department.
Co-ordination with all raw and packaging suppliers to focus on market on daily basis to avoid sudden change of prices.
Experience as Planning Assistant
Hilal Foods (PVT) Ltd
15 February 2005
11 September 2007
Planning of raw and packing as per production plan and sales forecast.
Maintain minimum stock level as per store capacity.
Prepare daily production reports.
Prepare comparative reports production vs sales.
Bachelor 30 June 2018
Associate Degree in CommerceIntermediate 30 April 2003
Intermediate in CommerceMatric 31 March 2001
Metric in Science