MOHAMMED AAMIR ISMAIL

Contact no: +91 7829875578

E-mail: aamir92mohammed@gmail.com

CAREER OBJECTIVE:

Qualified Professional with well-versed experience in Procurement Cycle on SAP and Oracle
PeopleSoft platform, willing to achieve a long-term successful career in the organization to
upgrade my skills, achievements, to grow professionally and betterment in my financials.

EDUCATION QUALIFICATION:

B.com: - St. Joseph’s First Grade College, University of Mysore (2014)

Professional Experience Preview:

 Overall, 9 years of work experience

1. Accenture: India Private, Ltd:

Designation: - Procure to Pay Operations Analyst (17th OCT-2017 to Present)

Job Profile: Procurement Operations Analyst (Tactical Buyer).

Since Feb 2018, providing services for one of the Oil & Gas and Logistics clients for Procurement
process where in handling below responsibilities.

Roles & Responsibilities:

 Fully fledged in Conversation of Purchase Requisition/Shopping Carts into Purchase Orders in

SAP, SAP Ariba and SAP Hana Tools.
 Catalog Management in SAP Ariba (ARIBA Catalogue Enablement process)
 Conducting the Process Knowledge Test on monthly basis and performing Quality Checks.
 Proactively interacting with requestors in resolving the issues arising during PR-PO process on
timely basis for the smooth functioning of procurement process.
 Tracking Open PO’s reports for both SAP, SAP Hana ERP and maintaining all purchase related
documents.
 Fully fledged in AP holds Resolutions, queries related to GRN creation, Invoice Processing in Both
SAP and SAP Ariba.
  Fully fledged in Vendor Data Management (Creation of Vendor and Modification of Vendor)
 Managing transactional queries & escalations to make sure Vendor requirements are
fulfilled.
 Preparing Workload and circulating to the team daily.
 Ensuring that Vendors are getting enabled at the right time through their modes of
requirement.
 Constant follow up with the customer through calls and emails, that are highly aged and
ensure we close those on priority.
 Prioritize customer touches to achieve monthly/Quarterly as per the given Targets.
 Ensuring continuous interaction with customer in resolving their issues/Disputes and
making sure that the customer satisfaction is not affected.
 Working with the Clients on Purchase Order Acknowledgement of New Order bookings,
Order hold/release.
 Review the request from Clients on new creation and modification, in Conversation of
PR To PO process and sending the PR to their respective sourcing manager for the
approvals.
 Reaching out to Clients and Vendors for the remittance details if no invoice details are
available.
 Work on the older pending payments in AP holds resolutions by getting the customers consents.
 Sending the daily/weekly/Monthly Reports related to (PR to PO Process, AP Holds Resolution
Process, Vendor Management Process and Open PO report Process) to the management.
 Having weekly calls with the team members and with the clients about process changes
and knowledge sharing sessions.
 Working with the Team members to make sure the quality and SLA targets are achieved.

Infosys BPO Ltd

Designation: - Senior Process Executive (25th August -2014 to 2nd Oct-2017)

Job Profile: Assistant Accountant (Procure to Pay)

Roles & Responsibilities:

 Fully fledged in SAP Material Master Management (Material code creation, Unit of
measurement changes, capitalization, extension)
 Creation of Goods Receipt Note in SAP under two stages
  Ensuring continuous interaction with customer in resolving their issues/Disputes and make sure
that the customer satisfaction is not affected by coordinating with Internal Departments (Cash
Management team, Accounts Payable to make sure issues, requests and queries are addressed
and resolved on timely manner
 Attending aging review meetings and calls with internal and external management, on a weekly
basis.
 Work on Purchase Order Automation in SAP and getting approval from category manager for
the approval
 Sending daily reports for the Infosys Procurement management team.
 Addressing process related issues & filling knowledge gap in team by conducting training
session to the team members

Have functional process knowledge on:

 Procure to Pay (P2P Cycle) in SAP, SAP Ariba and SAP Hana
 Catalog and non-Catalog Request in SAP Ariba
 Global Productivity Hub tool and Intelligent Workforce tool.

IT Skills Preview:

Experience in accounts using SAP (Version 7.30), SAP Hana, SAP Ariba and Oracle Pascal (4.0
version).

Proficient in Office applications such as MS-Word, MS-Excel, and also in working knowledge.

PROJECTS HANDLED IN THE TEAM:

 Vendor Data Management.

 PR to PO Process.
 AP Hold Resolutions.

PROFESSIONAL ACHEIVEMENTS:

 Won Star of Business Award for FY 20.


 Successfully completed Accenture Procurement Certification Foundation Level Program
for FY 20.
 Successfully completed Foxtrot Practitioner Certification for FY 21.

 Process Improvement initiatives (Currently, working with Automation team on Ariba

Orders which will reduce the manual steps and save human errors)
STRENGHTS:

 An efficient performer even under pressure

 Good team player
 Can work in group as well as an individual.
 Always being energetic to work and learn
 Providing new ideas on work which helps the business.
 Self-motivated and confident
 Keen in learning new concept
 Ready to face new challenges with positive attitude

PERSONAL DETAILS:

Name Mohammed Aamir Ismail

Father’s
Arshad Ali
Name
Date of Birth 18th -November-1993
Languages English, Hindi & Kannada
Hobbies Playing cricket
#118 1st Floor, 22 Main Mahaveer Wilton Apartment, JP Nagar
Address
5th Phase, Bangalore Karnataka, 560078
Marital
Married
Status

Declaration

I hereby declare that the above written particulars are true to the best of my knowledge and
belief.

PLACE: BANGALORE (Mohammed Aamir)