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MOHAMMAD AYAZ AHMED
Contact: + 966 571938484 Email Id: ayazahmedbng@gmail.com
OBJECTVE:
To pursue a challenging career as a SAP Basis Consultant., and reach the pinnacle of
Technical excellence, thereby ultimately proving to be a value-addition to the
organization
PROFILE:
√ Dynamic, resourceful and innovative SAP Basis Consultant with progressive career in
SAP Basis in Global Level Projects, currently working as SAP Basis Consultant with Al
Majal Al Arabi Group.
√ Techno Savvy with experience with SAP Basis and user administration.
√ Ability to learn new technologies quickly and keen to work on the latest technologies and
tools available.
√ Analytical thinker, consistently resolving ongoing issues.
√ Have presentation and interpersonal skills, with the ability to develop team and client
interaction expertise and can interact well with people from various backgrounds.
PROFESSIONAL EXPERIENCE:
Current Organization -
AL MAJAL AL ARABI GROUP, RYADH, K.S.A. Since March 2012
SAP Consultant.
√ Monitoring and providing support for the SAP Systems in the existing Landscape for both
production and non-production systems and ensuring that all the SAP Systems are up and
running fine 24X7.
√ Performing daily checks like system logs, failed jobs, short dumps, work-processes,
alerts.
√ Failed updates, lock entries, table-spaces, deadlocks and buffer checks.
√ Adept in Client Copy strategies.
√ SAP User Administration and profile maintenance.
√ Preparing SAP Application Server Heath checkup Reports on daily basis.
√ TMS Configuration, maintaining RFC destinations.
√ Defining and Monitoring the Back Ground jobs.
√ Meticulously monitoring the resolution process and logs keeping in mind operational
efficacy.
√ Installation of SAP on Oracle, MS SQL.
√ Installation of SAP DI (Dialogue Instance) on SAP CI (Central Instance).
√ Installation of SAP on Oracle, MS SQL.
ORGANISATION : Al Majal Al Arabi Group (Construction Division).
POSITION : SAP Basis Consultant.
PERIOD : Mar 2012 to till now.
Preamble:
This company is a group consists of Holding, Contracting, Catering, Maintenance and Medical
Divisions. I am working in Contracting Division, IT Dept.
PROJECT:
Title:
√ ERP Support for Building Construction (BASIS & SECURITY).
Team Size:
√ 4 members
Details:
√ The main aim of this project is to support Construction Support systems in all the SAP Basis
related areas. For Ex: - System Monitoring, All SAP Basis and security related issues, User
and client direct interactions via email and phone. Handling several SAP Basis and Security
related issues independently.
√ SAP Versions: SAP ECC 6.0, ERP, and Solution Manager.
Responsibilities as a BASIS.
√ Doing System Refresh in pre-production systems.
√ Applying latest Kernel Upgrade in all landscapes.
√ Applying Oracle CPU update in all landscapes.
√ Experience in applying SAP patches using SAINT/SPAM.
√ Experience in Client Copy (Local, Export-Import).
√ Knowledge about CCMS configuration and troubleshooting.
√ Monitoring Production System and checking systems for any issue.
√ Analyzing Issue occurred and resolving them within SLA.
√ Java Add-In Installation.
√ Analyzing of CCMS Monitor templates and extending table spaces.
√ Handling Transports and troubleshooting (TR’s) in all System Landscapes.
√ Printer Setup and Installation.
√ Setting up RFC Connection and troubleshooting of Errors.
√ Creation of Partner Profile and Port
Security:
√ Role creation and Implementation experience.
√ Fire Fighter /n/virsa/vfat access assignment hands on knowledge.
√ User Creation and Authorization Profile Management.
√ SOX reports and analyzing the same and sending it as a monthly report
√ Checking System Logs for errors occurred and Dump Analysis
√ Role creation and using the E-Catt scripts and automating the process.
ORGANISATION : Al Majal Al Arabi Group (Construction Division).
POSITION : Purchase Coordinator& Cost Controller on SAP ERP.
PERIOD : Apr 2011 to Mar 2012.
Responsibilities as a Purchase Coordinator:
√ Receiving Scan Copies of Material / Service Request (MSR's) documents from various Projects
sites.
√ Forwarding MSR's to Managers for approval according to priority from site.
√ Maintaining and updating Suppliers or Vendors Database (SVD) that is categorizing them according
to what they are supplying.
√ Maintaining and updating a separate record of Client Approved Potential Suppliers / Vendors.
√ Sending required material list or Request for Quotation (RFQ) to approved Suppliers / Vendors
to get the Quotations.
√ After receiving the Quotations from Suppliers, arranging them ascending order of price.
√ Negotiate on the price with the local and international suppliers (petty materials only) and
convince them to supply the materials within the company’s budget.
√ Preparing Purchase Orders (P.O's).
√ Forwarding P.O's to Purchase Manager for approval and sending it to Supplier/Vendor.
√ Receiving Material Delivery Notes (MDN) from site.
√ Inspecting MDN with approved P.O's. that is 100% material
delivered or not according to PO.
√ Preparation of Summary of Payment to the supplier or Vendor according to terms and
conditions of Contract that is % of payment before delivery and after delivery.
√ Follow-up of Damaged Goods with Supplier according to terms & condition of Contract /
Quotation.
√ keeping the record of all the documents in soft & hard copies as well.
√ Tracking the necessary documents with the help of Unique Document Action Track Sheet
Number (DATSN).
Responsibilities as a Cost Controller:
√ Preparing Supplier Comparison.
√ Preparing Cost/ Price Comparison among the Various Suppliers/Vendors.
√ Compiling the type of materials and Qty. of materials with Bill of Quantity (BOQ).
√ By Finding out the Factor value (F.V) for Selling Price (S.P) with Company’s Budget.
√ Perperation of Budget Revenue Comparison Sheet (BRCS) with the help of Actual value,
Budget value and BOQ.
√ Prepared BRCS sent to higher managers to approve and start the preparation of contract with
Suppliers.
Technical Skills:
√ SUSE LINUX ENTERPRISE EDITION 10.
√ WINDOWS SERVER 2008.
√ VMWARE 10.0
√ MS SQL
√ ORACLE 10G.
EDUCATIONAL QUALIFICATIONS:
 Masters in Computer Applications from
Osmania University.
Percentage: 71%
 Bachelor in Computer Science from
Osmania University.
Percentage: 72%
PERSONAL DETALS:
Date of Birth: 20th May 1985.
Mobile: +966571938484.
E-Mail: ayazahmedbng@gmail.com
Father’s Name: Ibrahim Shareef
Passport Number: M0511771
Date of Expiry: 23rd AUG 2024.
Nationality: INDIAN.
Driving License: Indian Driving License.
Iqama Status: Transferable.
Languages Known: English,Arabic,Hindi,
Urdu,Telugu & Bengali.
Marital Status: Married.
No.of Kids: 01
Present Address: HARA, RIYADH, K.S.A.
DECLARATION:
I hereby solemnly declare that the above-furnished details are true to my knowledge.
Place: Riyadh.
Date: 09/06/2015. MOHAMMAD AYAZ AHMED
Ayaz_Ahmed

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Ayaz_Ahmed

  • 1. MOHAMMAD AYAZ AHMED Contact: + 966 571938484 Email Id: ayazahmedbng@gmail.com OBJECTVE: To pursue a challenging career as a SAP Basis Consultant., and reach the pinnacle of Technical excellence, thereby ultimately proving to be a value-addition to the organization PROFILE: √ Dynamic, resourceful and innovative SAP Basis Consultant with progressive career in SAP Basis in Global Level Projects, currently working as SAP Basis Consultant with Al Majal Al Arabi Group. √ Techno Savvy with experience with SAP Basis and user administration. √ Ability to learn new technologies quickly and keen to work on the latest technologies and tools available. √ Analytical thinker, consistently resolving ongoing issues. √ Have presentation and interpersonal skills, with the ability to develop team and client interaction expertise and can interact well with people from various backgrounds. PROFESSIONAL EXPERIENCE: Current Organization - AL MAJAL AL ARABI GROUP, RYADH, K.S.A. Since March 2012 SAP Consultant. √ Monitoring and providing support for the SAP Systems in the existing Landscape for both production and non-production systems and ensuring that all the SAP Systems are up and running fine 24X7. √ Performing daily checks like system logs, failed jobs, short dumps, work-processes, alerts. √ Failed updates, lock entries, table-spaces, deadlocks and buffer checks. √ Adept in Client Copy strategies. √ SAP User Administration and profile maintenance. √ Preparing SAP Application Server Heath checkup Reports on daily basis. √ TMS Configuration, maintaining RFC destinations. √ Defining and Monitoring the Back Ground jobs.
  • 2. √ Meticulously monitoring the resolution process and logs keeping in mind operational efficacy. √ Installation of SAP on Oracle, MS SQL. √ Installation of SAP DI (Dialogue Instance) on SAP CI (Central Instance). √ Installation of SAP on Oracle, MS SQL. ORGANISATION : Al Majal Al Arabi Group (Construction Division). POSITION : SAP Basis Consultant. PERIOD : Mar 2012 to till now. Preamble: This company is a group consists of Holding, Contracting, Catering, Maintenance and Medical Divisions. I am working in Contracting Division, IT Dept. PROJECT: Title: √ ERP Support for Building Construction (BASIS & SECURITY). Team Size: √ 4 members Details: √ The main aim of this project is to support Construction Support systems in all the SAP Basis related areas. For Ex: - System Monitoring, All SAP Basis and security related issues, User and client direct interactions via email and phone. Handling several SAP Basis and Security related issues independently. √ SAP Versions: SAP ECC 6.0, ERP, and Solution Manager. Responsibilities as a BASIS. √ Doing System Refresh in pre-production systems. √ Applying latest Kernel Upgrade in all landscapes. √ Applying Oracle CPU update in all landscapes. √ Experience in applying SAP patches using SAINT/SPAM. √ Experience in Client Copy (Local, Export-Import). √ Knowledge about CCMS configuration and troubleshooting. √ Monitoring Production System and checking systems for any issue. √ Analyzing Issue occurred and resolving them within SLA.
  • 3. √ Java Add-In Installation. √ Analyzing of CCMS Monitor templates and extending table spaces. √ Handling Transports and troubleshooting (TR’s) in all System Landscapes. √ Printer Setup and Installation. √ Setting up RFC Connection and troubleshooting of Errors. √ Creation of Partner Profile and Port Security: √ Role creation and Implementation experience. √ Fire Fighter /n/virsa/vfat access assignment hands on knowledge. √ User Creation and Authorization Profile Management. √ SOX reports and analyzing the same and sending it as a monthly report √ Checking System Logs for errors occurred and Dump Analysis √ Role creation and using the E-Catt scripts and automating the process. ORGANISATION : Al Majal Al Arabi Group (Construction Division). POSITION : Purchase Coordinator& Cost Controller on SAP ERP. PERIOD : Apr 2011 to Mar 2012. Responsibilities as a Purchase Coordinator: √ Receiving Scan Copies of Material / Service Request (MSR's) documents from various Projects sites. √ Forwarding MSR's to Managers for approval according to priority from site. √ Maintaining and updating Suppliers or Vendors Database (SVD) that is categorizing them according to what they are supplying. √ Maintaining and updating a separate record of Client Approved Potential Suppliers / Vendors. √ Sending required material list or Request for Quotation (RFQ) to approved Suppliers / Vendors to get the Quotations. √ After receiving the Quotations from Suppliers, arranging them ascending order of price. √ Negotiate on the price with the local and international suppliers (petty materials only) and convince them to supply the materials within the company’s budget. √ Preparing Purchase Orders (P.O's). √ Forwarding P.O's to Purchase Manager for approval and sending it to Supplier/Vendor. √ Receiving Material Delivery Notes (MDN) from site. √ Inspecting MDN with approved P.O's. that is 100% material
  • 4. delivered or not according to PO. √ Preparation of Summary of Payment to the supplier or Vendor according to terms and conditions of Contract that is % of payment before delivery and after delivery. √ Follow-up of Damaged Goods with Supplier according to terms & condition of Contract / Quotation. √ keeping the record of all the documents in soft & hard copies as well. √ Tracking the necessary documents with the help of Unique Document Action Track Sheet Number (DATSN). Responsibilities as a Cost Controller: √ Preparing Supplier Comparison. √ Preparing Cost/ Price Comparison among the Various Suppliers/Vendors. √ Compiling the type of materials and Qty. of materials with Bill of Quantity (BOQ). √ By Finding out the Factor value (F.V) for Selling Price (S.P) with Company’s Budget. √ Perperation of Budget Revenue Comparison Sheet (BRCS) with the help of Actual value, Budget value and BOQ. √ Prepared BRCS sent to higher managers to approve and start the preparation of contract with Suppliers. Technical Skills: √ SUSE LINUX ENTERPRISE EDITION 10. √ WINDOWS SERVER 2008. √ VMWARE 10.0 √ MS SQL √ ORACLE 10G. EDUCATIONAL QUALIFICATIONS:  Masters in Computer Applications from Osmania University. Percentage: 71%  Bachelor in Computer Science from Osmania University. Percentage: 72%
  • 5. PERSONAL DETALS: Date of Birth: 20th May 1985. Mobile: +966571938484. E-Mail: ayazahmedbng@gmail.com Father’s Name: Ibrahim Shareef Passport Number: M0511771 Date of Expiry: 23rd AUG 2024. Nationality: INDIAN. Driving License: Indian Driving License. Iqama Status: Transferable. Languages Known: English,Arabic,Hindi, Urdu,Telugu & Bengali. Marital Status: Married. No.of Kids: 01 Present Address: HARA, RIYADH, K.S.A. DECLARATION: I hereby solemnly declare that the above-furnished details are true to my knowledge. Place: Riyadh. Date: 09/06/2015. MOHAMMAD AYAZ AHMED