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Mohammed Ghouse is a seasoned SAP MM consultant with 11+ years of experience in SAP Materials Management. He has worked with top companies like Genex Technologies, S.A.KENTZ PVT LTD CO, and Abdullah H.R. Al Ghanim Est., providing solutions to users, resolving tickets, and overseeing implementation and post-implementation support. He holds a Bachelor of Commerce degree from Osmania University and certifications from SAP and SOCPA.

Credentials

  • SAP Certified Application Associate - SAP S/4 HANA Sourcing and Procurement
    SAP
    Feb, 2023
    - Apr, 2026
  • Certification of Temporary Accounting Technician (SOCPA)
    الهيئة السعودية للمراجعين والمحاسبين SOCPA
    Mar, 2020
    - Apr, 2026

Experience

  • Genex Technologies
    • Hyderabad, Telangana, India
    • Sap Materials Management Consultant
      • Aug 2021 - Present
      • Hyderabad, Telangana, India

       Analyzing the problem to provide solutions to the user generated. Resolution of Tickets using L2 & L3. Responsible for the tickets and issues relating to MM. Adding the configuration changes as per the client new requirements. Interacting with the Users on day-to-day basis for timely closing of the issues. Conducted problem analysis and communicated the solution to the user. Documented the solution once the solution is completed

  • S.A.KENTZ PVT LTD CO
    • Jubail Industrial City, Eastern, Saudi Arabia
    • SAP MM Associate Consultant
      • May 2020 - Apr 2021
      • Jubail Industrial City, Eastern, Saudi Arabia

       Involved in BBP. Configured MM Organizational Elements and assignment to overall Structure. Configured Master data, which include Vendor Master, Material Master, Info record, Source list. Configuration of various Material Types, Number Ranges & assignment of Number Ranges to Material Type. Configuration of document types for different Purchasing Documents like PR, PO, RFQ, Contract, SA and assignment of Number Ranges, Configuration of Pricing Procedure for both Internal and External Purchasing Documents. Configuration of Release Strategy for Purchasing Documents like PR, PO, etc. Configuration of Material Type Valuation Class and Automatic Account Assignment Setting. Integration with WM, FI, SD. Worked on User exits. Knowledge on Sub-Contracting, Consignment process, Pipeline, STO, ERS, Third Party process.

    • Construction
    • 1 - 100 Employee
    • Support Consultant
      • May 2016 - Apr 2020

      Roles and Responsibilities as Support Consultant:Working as an SAP MM Consultant and Overseeing the Implementation and post implementation support.Handling and Solves Tickets in Material Management Process/Object Requisition, Release Strategy, Material Purchase Order, Service P.O, Outline Agreement, Source List,Checking Open Tickets and Close as per priority,Monitoring Monthly SLA, & Plan to work toward target.Supporting End User and Giving Training to them etc.Incident Management and Change Management Tickets Handlings.

    • SAP MM END USER
      • May 2015 - Apr 2016

      Roles and Responsibilities as ENDUSER: Providing the business requirements to the Consultant. Verify whether all the business requirements are documents properly. Verify whether MAP Business processes suites the business requirements. Perform UAT to verify if the Configured or Deployed Process as per BBP. Perform data Cleaning/Provide cutover data in the template provide by the Consultant. Verify is Migrated data is Correct/Consistent. Book day to day transaction in SAP, Create a support incident in case of any Issue/Clarification/Development. Verify whether the solution/explanation provide is serve the purpose if yes than close the incedent. Raising Tickets to the Consultant as per the requirement

    • General Accountant
      • May 2009 - Apr 2015

      • Procurement of Consumable Material for office use.• Procurement of Direct & Indirect Material for Plants as per approved Purchase Requisition.• End-to-End Purchasing Cycle Which Includes PR to PO, Sending PO to Supplier, PO Confirmation, Delivery Fallow-up, and Supplier Payment Co-Ordination,• Co-Ordinating with Vendor for actual delivery status of Materials.• On time completion of Open Purchase Order report and shortage report for review.• Maintain Inventory to Optimum Level as per the site requirement.• Manage Supplier Data base and Co-Ordinating with business Units.• Negotiate with Respective Supplier on Price, Delivery etc.

Education

  • 2005 - 2008
    Osmania University
    Bachelor of Commerce - BCom (Comp), Business/Commerce, General

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