ABDUSALAM NELLAYAPUTHEN PEEDIKAKKAL

SAP Materials Management Team Lead at THE SAUDI ARABIAN AMIANTIT COMPANY
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Contact Information
us****@****om
(386) 825-5501
Location
Dammam, Eastern, Saudi Arabia, SA

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Credentials

  • SAP Certified Application Associate - SAP S/4HANA Project Systems
    SAP
    Apr, 2022
    - Oct, 2024
  • SAP Certified Application Associate - Extended Warehouse Management with SAP S/4HANA
    SAP
    Feb, 2022
    - Oct, 2024
  • SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Upskilling for SAP ERP Experts, Course Code: C_TS450_2020
    SAP
    May, 2021
    - Oct, 2024
  • SAP MM (Material MaSAP Material Management Certified Consultant with SAP ECC 6.0 Course Code: TSCM 52_64
    SAP
    Aug, 2012
    - Oct, 2024
  • SAP Certified Application Associate - SAP S/4HANA Production Planning and Manufacturing
    SAP
    Apr, 2022
    - Oct, 2024
  • SAP Certified Application Associate - SAP S/4HANA Sales 2021
    SAP
    Apr, 2022
    - Oct, 2024

Experience

    • Saudi Arabia
    • 1 - 100 Employee
    • SAP Materials Management Team Lead
      • Jan 2014 - Present

      Leading Material Management team in the company. Supporting all the material management related issues in the corporate company which is having 13 company codes and 38 plants Successfully Completed more than 20 useful Major MM Projects across the companies by co-ordinating with internal SAP Consultants, Business team and offshore consultants. Planing all the projects in a professional manner by Project preparation, Blue Print, Realization, Final preparation and Go live and support. Analyse, design and Prepare business blue print in a professional manner for each project and convince the business about the business advantages, Prepare User training Manual in LMS (Learning Management System) and provide user training in a professional way. Prepare report for monthly Material Management (MM) Achievements and presenting the same to SAP Project Manager, MM business team and gather future business requirements from the business. Brief of completed Major MM Projects 1. VAT Implementation 2. MRP (Material Requirement Planning) Implementation 3. Procurement of External Service 4. SD-MM-FI Integration for Transportation Service 5. Vendor Down Payment Process 6. Revamping of PO pricing procedure 7. Design and delivered Rolling Out of 5 Company Codes and 6 plants 8. Vendor Evaluation 9. Revamping of Material Types and Material Groups 10. Procurement of Travel Ticket 11. Purchase Requisition Release by Workflow 12. Purchase Contract 13. BIBO Reports 14. Batch Management 15. Physical Inventory batch input 16. RFID with mobile application Show less

    • SAP MM (Material Management) Consultant
      • Jun 2012 - Dec 2013

      *Joined in the company at the time of SAP Implementation and actively participated End to End implementation process * Provided effective advise to the business for the blue print preparation. *Actively participated to map important business process and Scenario like MRP (Material Requirement Planning), Return delivery, Sub-Contracting scenario, PO pricing procedure, Physical Inventory Process etc. *Support MM business team for all the MM related day to day issues. * Meeting the business to gather and analyse new requirements *Worked with ABAPER to develop various MM reports. Completed following Important Projects:- Project Name: Material Master Extension • Find out Non Extended Materials for required valuation types, Plants, Storage locations, Sales Organizations, Distribution Channels of about 140000 Materials with 12 Material Types. • Recorded required LSMWs (Legacy System Migration Workbench) for extend Material master to required Plants, Storage locations, Sales Organization & Distribution Channels. • Successfully Extended non extended Material Master to All the Required Plants, Storage Locations, Sales organizations & Distribution Channels. Info record and Source list creation project:- • Find out materials without Info record and Source Lists among about 140000 materials. • Record required LSMW to create info record and source list. • Mass creation of Info record and source list for required materials. Batch Management Correction: Find out unwanted batches among 22000 materials and corrected the same. Show less

    • SAP MM (Material Management) Consultant.
      • Jun 2009 - Jan 2011

      • Customization of Enterprise structure, Purchasing process and Plant parameters mapping the business process in line with the SAP functionality and configuration of organizational structure (to-be) with Legacy system. • Define Plant, Storage location and Purchase organization for Enterprise. • Responsible for Creation of Master data Such as Material Master, Vendor Master, Purchase Info record, Source List. • Customization of Vendor Account Groups, One time vendors. • Customization of material groups, Material types.SAP MM-PUR: • Customization of Purchasing Document types, Info records, PO, PR. • Experience on business scenarios like Sub-contracting, Consignment, and Stock Transport Order. • Customization of Release procedure for PO, PR with classification. • Creation of Service master, Service Entry sheets, and Service conditions. • Procurement of Consumable materials, UNBW, NLAG. • Experience on Business Scenarios like contract, Scheduling Agreement, Blanket Purchase Order.SAP MM-IM & IV: • Reservations, Transfer posting and Stock transfer. • Experiences in configuration of define Valuation class, Account assignment category, movement types. • Customization of Logistics Invoice Verification document types, no. range for Logistic document and Evaluated receipt settlement (ERS). • Experience on configuration settings of the valuation and account determination process for various material valuation class, movement types. • Good Receipts (MIGO) with reference and without reference, transfer postings, Goods Issues, Materials documents and FI documents. • Logistic Invoice Verification (LIV) with MIRO. • Master Data Creation Like Material Master, Vendor Master, Purchase Info Record, Source List, Quota Arrangement, Service Master Record.• Subcontracting. • Consignment. • Message Determination. • Release Procedures• MRP procedures, Reorder point planning and Automatic PO release. • Automatic Account Determination. • Purchase optimization Show less

    • PROCUREMENT OFFICER
      • Jan 2003 - Jun 2009

      • Receive Purchase request from various department like Sales, Project, H.R etc.• Determine Source of Supply• Send RFQ by E-mail/Fax to manufacturer/Suppliers. • Receive quotation from manufacturers/Suppliers by Fax/Email. • Negotiate price /payment with manufacturer/ supplier • Thoroughly compare received quotation and request. • Confirm with manufacturer/Suppliers the quoted items are exactly as per the request and specifications. • Clarify with manufacturer/Suppliers if there is any unclear matters in specifications, prices etc. • Create Quotation Comparison if there is more than one source.• Vendor Selection according to price, Payment term, Delivery Period etc.• Get approval from the purchasing Manager and Dept. Head / Project Engineers.• Prepare Purchase Order ,send to supplier and receive order confirmation.• Give strong instructions to suppliers about packing, mode of shipments and stick on time shipments etc. • Monitor all the purchase orders, enlisting shipment schedule and follow up with suppliers. • Advise account department to Prepare L/C , T/T , and monitor all the clauses in L/C whether those comply with both ourselves and suppliers terms. • Advise account department to Prepare L/C amendment application to bank if required. • Follow up with manufacturer/Supplier to ship the goods within delivery period • Inform overseas manufacturer / Suppliers to arrange shipping documents and other documents required for Saudi Customs Clearance. • Mobilization customs-clearing agent for timely clearance/release/delivery of the shipment on arrival • Instruct warehouse staffs to Receive and inspect goods whether it meets as per the requirements. • Receive report from warehouse staffs and Reporting to manufacture/suppliers for the missed and damaged items and to negotiate with manufacturer to get compensation for the same. • Monitor PO cancellation, Returns, Return delivery and Subsequent delivery. Show less

Education

  • SAP Germany
    SAP Material Management Certification, Material Management
    2012 - 2012
  • University college of Teacher Education, Amaravathy, Kumali
    B.Ed (Batchelor of Education), Science
    1998 - 1999
  • M.E.S Kalladi College, Mannarkkad
    BSc (Batchelor of Science), Science
    1994 - 1997

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