RESUME :
FARHIN KASIM KHAN
AREAS OF EXPERTISE : (Domain)
** Vendor development
** Purchasing
** Inventory Management
ACADEMIC QUALIFICATION :
B.E –MECHANICAL, 2013-2016, from KIT’s College of Engineering & Technology, Kolhapur. With First Class (74%),
IT SKILLS :
MS-Excel, Word, PowerPoint.
PERSONAL SKILLS :
** Attention to detail
** Goal oriented
** Smart worker
PERSONAL DETAILS :
Email : farhinkhan286 AT gmail.com
DOB :09/03/1995
Nationality :IndianLanguage:English, Hindi, Marathi.
CAREER OBJECTIVE :
To be an integral part of your organization and obtain proficiency and apply my acquired knowledge, skills coupled with practical experience, simultaneously contribute to the growth and success of the organization.
SAP SKILLS :
MATERIAL MANAGEMENT
KRAs :
** Enterprise Structure - Creation & Assigning of client, Company code, Plant, Purchasing organization, Storage location.
** Master Data – Creation, Customization & Mantainence of Vendor Master, Material Master Data, Services & Purchasing info record.
** Purchasing Documents – PR, RFQ, PO, and Contracts, Scheduling Agreement.
** Special Procurement Processes - Vendor Consignment & Subcontracting.
** Procurement Types- for Stock, Consumable Materials & Services.
** MRP- Types of MRP, Procedures & Planning, planning run, Planning Results.
** Physical Inventory – Processes, Documentation, Stock Transfer, Goods Issues, Transfer Posting, Goods Receipt.
** Logistics Invoice Verification- Types LIV, Invoice Entry, Variances, Partial Invoices & Processing of Block Invoices.
PROFESSIONAL EXPERIENCE :
1. KULKARNI STEEL FURNITURE PVT. LTD.
PURCHASE EXECUTIVE ( Jun 2016 – to till Date)
KRAs :
Executing :
** Configuration of release strategy for
purchase requisition and purchase order
** Material and service contracts, inter and intra stock transfer orders, scheduling agreements, valuation and account determination
** Managing tickets for Business processes of the organisation
** Conducting configuration and customization of material master, creation of new material types & material groups, vendor account groups, valuation classes, account category references and division
** Ensuring maintenance of field selections for material master records and direct & indirect procurement
** Performing configuration of MRP controllers, new MRP groups, new MRP profiles, special procurement keys, document types for orders
** Creating new condition tables, accessing sequences, schema groups & condition types and assigning them to customize pricing procedure (pricing included material price, price list, customer specific prices, customer discount and material discount)
** Playing key role in pricing procedures based on the clients’ requirements using the condition technique through the configured Consignment and Sub-contracting Process
** Addressing MIGO transactions for Goods Receipt (GR) / Goods Issue (GI) for purchase orders, outline agreements, and stock transport orders
** Deploying LIV- logistics invoice verification (MIRO), invoice block and Invoice verification in background
** Set up new documents types for the purchase requisition, purchase order, scheduling agreements and contract
** Maintaining Service Master, Number Ranges and Service Entry Sheet to ensure External Service Management
Master Data Management :
** Material Management : Material Master, Vendor Master,Sourcelist,Purchase info Record Quota Arrangement
** Production Planning : BOM, Workcentre, Routing, PRT.
** Sales & Distribution : Customer Master, Customer info Record, Conditions.
QUALIFICATION :
** SSC Maharashtra Board 2010 88%
** Diploma Autonomus 2013 78%
** B.E.(Mechanical) Shivaji University, Kolhapur 2016 74%
DECLARATION :
I do hereby state that the above-mentioned information is true to my knowledge.
DATE :
PLACE :