Mohamed Zakaria Abdel Baset

Projects:

MATARAT Holding KSA (Go Live support)

• Raised and resolved tickets for end users through service now on daily basis
• Customized and implemented Rework flexible workflow for purchase requisitions
• Customized Local and foreign pricing procedures for procurement department
• Implemented a new workflow design for Service Entry Sheets
• Utilized LSMW to scrap 7000 materials by creating Material documents and Transfer Orders
• Created new storage types and storage bins
• Created several FSDs and user manuals
• Conducted unit testing and UATs before deployment of new solutions.

Projects:

Egypt Air Duty Free and Free Zone (Realize – Go Live)

• Customized Purchasing Documents, Number Ranges, Info records, Material types
• Customized Pricing procedures with their Tables, Access Sequences, Condition Types and Calculation Schema
• Configured Replenishment and Consumption based planning for DCs and stores
• Configured Retail Pricing, Pricing Types, Pricing Documents, Purchase Price Determination Sequence
• Configured Automatic Outbound Deliveries for different delivery types, shipping points and loading groups
• Configured Article master (single, generics, variants, structured, additionals)
• Configured Plant Master Data (Plant Profile, Copy rule, Plant Classification)
• Worked on merchandise hierarchy, merchandise category, planning workbench, assortment planning and listing
• Executed different procurement scenarios like Consignment, Consumables, and Services
• Executed different Inventory postings like Scrapping, GI against cost center, Transfer posting, Reservation
• Worked on Master Data Migration using Batch Input Recording, IDOC LSMW Programs and LTMC
• Worked on Solution Manager for documentation and creation of Test Packages for Key Users
• Designed process diagrams for different business scenarios on Solution Manager

Egypt Air Holding Company (Prepare – Explore)

• Participated in the Fit/Gap for MM to determine project scope and gaps between the business processes and SAP best practice scenarios.
• Implemented full cycles for standard/ non-standard business scenarios.
• Configured different procurement scenarios such as Assets, Subcontracting, Services (ESM) and Consumables
• Customized Service Categories, Number ranges, Service groups, Service Entry Sheet in External Service Management
• Customized Release Procedures for PR/RFQ/PO with classification
• Resolved Incidents encountered by Key users during Unit Testing

• Tested Procure to Pay cycle PR/RFQ/PO/GR to ensure it meets business requirements
• Conducted training to End Users for Procurement and Inventory departments
• Acted as a liaison between IT department and other departments regarding system effectiveness, modification requests, new applications, etc

• Evaluated new and existing suppliers and negotiated purchase agreements with them
• Developed vendors’ database and reference list for recurrent items
• Developed and maintained a good relationship with suppliers and subcontractors
• Approved requisitions, generated quotations, placed purchase orders for products and services

• Communicated professionally through emails and phone calls to process halls reservation requests from students, staff, and faculty members
• Scheduled, coordinated, and allocated small meetings and events in main buildings on campus through Ad Astra scheduling and resource planning software
• Designed flyers and invitations for AUC annual folklore event