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CURRICULAM VITAE
MOHAMMED MATIN SHAIKH
Email :shaikmateen@hotmail.com
Mobile : +966-558994227
Objectives:-
To be associated with progressive organization that gives me scope to apply my
knowledge and skills along with my hard work and patience, and to be involved as a part
of team that dynamically works towards the growth of the organization.
EDUCATIONAL QUALIFICATION:
Qualification University Board Year Percentage
B.Com
Dr.A.V.Baliga College of
Commerce and Business
Administration
Kumta(Karnataka)
Karnataka University-
Dharwad (India).
2006 67.65%
P.U
Dr.A.V Baliga P.U.
Commerce College Kumta.
(Karnataka)
Pre-University Board-
Bangalore
2003 64.33%
10th
Schooling
St.Thomas High School
Honnavar
Karnataka Secondary
Education Board
Bangalore
2001 64.16%
COMPUTER SKILLS:
Operating Systems : MS-Dos, Windows XP & 7.
Application Software : MS Office, Tally (8.1Version), DTP, ERP Process (BAAN Ver.
IV) and Microsoft Dynamic ERP.
Work Experience:-
 Employer : ARM Smart Pick N save Super Market Honnavar, Karnataka.
 Period : : July 2006 to August 2007
 Position : Account Assistant & Cashier
 Employer : Godrej & Boyce Mfg Co.Ltd Bangalore-India
 Period : Feb 2008 to June 2010
 Designation : Commercial Executive for Order Processing & Inventory Control
RESPONSIBILITIES:
• Receiving the purchase order and processing for further process of execution.
• Replacement order processing.
• Arranging the sufficient Inventory to orders.
• Billing in ERP for both Material & Labour Charges for the service rendered.
• Co-coordinating with Logistic team for in time delivery of products to dealers,
distributors and key customer.
• Preparing Customer rejection (Credit Notes) and debit note..
• Preparing daily, weekly and monthly MIS. Reporting to Manager.
• Preparing RPL, IBST (Inter Branch Stock transfer) for the, demo & exhibitions
and second sales as per merchandiser and department showrooms head.
• Handling Dealer and Customer Calls and solving their queries.
• Indenting of stocks for APO / Project Items.
• Ageing analysis & review of outstanding (debtors reports), stock, pending
orders and replenishment orders.
• Coordinating with Ho and OEC (order execute cell) team for the indenting and in
time delivery of pending material to branch warehouse.
• Co-ordination with accounts & finance department for the credit limit,
outstanding and payment of dealers and customer.
• Lead and manage the materials forecasting in cooperation with Marketing
and Sales.
• Maintaining safety stock and re-order level (ROL).
• Monitor the Inventory movement and ensure the optimum levels.
• Maintaining Stocks and Replenishment Management. (Replenishment order and
taking care of its status)
• Getting weekly damaged report from warehouse and indenting the spare
Inventory for the liquidations of damaged Products.
 Employer : Twenty First Century Techno Products Pvt LTD. (OZONE).India.
 Period :June 2010 to July 2011
 Designation : Executive-Operations for Order processing & MIS.

RESPONSIBILITIES:
 Maintaining RFQs, enquiries & checklist and generating Log Numbers.
 Requesting of supplier/principal offer and preparing costing.
 Preparing quotations and submitting offers to customer before Bid closing date & follow
up with customer for status of quotation.
 Receiving the purchase order and processing for further process of execution.
 Preparing Purchase Order to supplier & getting frequent update for in time delivery.
 Arranging the sufficient Inventory to orders.
 Co-coordinating with Logistic team for in time delivery of products to project and key
customer.
 Preparing daily, weekly and monthly MIS. Reporting to Manager.
 Ageing analysis & review of outstanding (debtors reports), stock, pending orders
and replenishment orders.
 Coordinating with Ho and OEC (order execute cell) team for the indenting and in time
delivery of pending material to branch warehouse.
 Co-ordination with accounts & finance department for the credit limit, outstanding and
payment of dealers and customer.
 Merchandising, forecasting and planning for sufficient Inventory Level to fulfill next
month Sales Target of the branch.
 Lead and manage the materials forecasting in cooperation with Marketing and
Sales.
 Maintaining safety stock and re-order level (ROL).
 Monitor the Inventory movement and ensure the optimum levels.
 Warehousing and logistics management.
 Maintaining Stocks and Replenishment Management. (Replenishment order processing
and taking care of its status)
 Getting weekly damaged report from warehouse and indenting the spare Inventory for the
liquidations of damaged Products.

 Employer : Yusuf Bin Ahmed Kanoo Company Limited, Jubail, Saudi Arabia.
 Period : September 2011 to April 2013.
 Designation. : Order Processor & Procurement coordinator.
RESPONSIBILITIES:
• Maintaining RFQs, enquiries & checklist and generating Log Numbers.
• Requesting of supplier/principal offer and preparing costing.
• Preparing quotations and submitting offers to customer before Bid closing date &
follow up with customer for status of quotation.
• Receiving the purchase order and processing for further process of execution.
• Preparing Purchase Order to supplier (procurement) & follow up for OA.
• Co-coordinating with Logistic team for in time delivery of products to one time
customer, projects and key customer.
• Preparing daily, weekly and monthly MIS. Reporting to Manager.
• Ageing analysis & review of outstanding (debtors reports), stock, pending
orders and replenishment orders.
• Coordinating with Ho and OEC (order execute cell) team for the indenting and in
time delivery of pending material to branch warehouse.
• Co-ordination with accounts & finance department for the credit limit,
outstanding and payment of dealers and customer.
• Handling SABIC portal, Downloading RFQs, PO and distributing daily basis and
acknowledgement of POs & uploading of Invoices on daily basis.
 Employer : Dresser Al Rushaid Valve & Instrument Co.Jubail Saudi Arabia.
 Period : August 2013 to present
 Designation : Order Processing coordinator.
RESPONSIBILITIES:
• Receiving spares purchase order and processing & acknowledgement..
• Preparing Purchase Order to Overseas supplier for procurement & chasing for
OA.
• Follow up of PO daily basis delivery status of orders.
• Arranging the sufficient Inventory to orders.
• Co-coordinating with Logistic team for in time delivery of products to projects,
and key customers.
• Preparing daily, weekly and monthly MIS. Reporting to Manager.
• Handling Customer Calls and solving their queries.
• Follow up of pending orders for expediting On Time Delivery.
• Coordinating with GE overseas supplier for urgent delivery of special Orders.
• Co-ordination with accounts & finance department for the credit limit,
outstanding and payment of customer.
• Maintaining safety stock and re-order level (ROL).
• Monitoring the Inventory movement and ensure the minimum levels.
• Handling SABIC portal, Downloading RFQs, PO and acknowledgement of POs
Personal Details:-
Name : Mohammed Matin Shaikh
Father’s Name : Mainuddin Shaikh
Date of Birth : 28th
Oct, 1984
Sex : Male
Marital Status : Single
Nationality : Indian
Passport No. : G1706948
Language Known : English, Urdu, Hindi, Arabic, and Kannada.
Reference : Available on request.
Declaration
I hereby declare that the above information is true to the best of my knowledge and belief.
Place: Bangalore
Date: / /2015
Yours Faithfully
(Mohammed Matin)
• Monitoring the Inventory movement and ensure the minimum levels.
• Handling SABIC portal, Downloading RFQs, PO and acknowledgement of POs
Personal Details:-
Name : Mohammed Matin Shaikh
Father’s Name : Mainuddin Shaikh
Date of Birth : 28th
Oct, 1984
Sex : Male
Marital Status : Single
Nationality : Indian
Passport No. : G1706948
Language Known : English, Urdu, Hindi, Arabic, and Kannada.
Reference : Available on request.
Declaration
I hereby declare that the above information is true to the best of my knowledge and belief.
Place: Bangalore
Date: / /2015
Yours Faithfully
(Mohammed Matin)

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CV for Mohammed Matin Shaikh

  • 1. CURRICULAM VITAE MOHAMMED MATIN SHAIKH Email :shaikmateen@hotmail.com Mobile : +966-558994227 Objectives:- To be associated with progressive organization that gives me scope to apply my knowledge and skills along with my hard work and patience, and to be involved as a part of team that dynamically works towards the growth of the organization. EDUCATIONAL QUALIFICATION: Qualification University Board Year Percentage B.Com Dr.A.V.Baliga College of Commerce and Business Administration Kumta(Karnataka) Karnataka University- Dharwad (India). 2006 67.65% P.U Dr.A.V Baliga P.U. Commerce College Kumta. (Karnataka) Pre-University Board- Bangalore 2003 64.33% 10th Schooling St.Thomas High School Honnavar Karnataka Secondary Education Board Bangalore 2001 64.16% COMPUTER SKILLS: Operating Systems : MS-Dos, Windows XP & 7. Application Software : MS Office, Tally (8.1Version), DTP, ERP Process (BAAN Ver. IV) and Microsoft Dynamic ERP.
  • 2. Work Experience:-  Employer : ARM Smart Pick N save Super Market Honnavar, Karnataka.  Period : : July 2006 to August 2007  Position : Account Assistant & Cashier  Employer : Godrej & Boyce Mfg Co.Ltd Bangalore-India  Period : Feb 2008 to June 2010  Designation : Commercial Executive for Order Processing & Inventory Control RESPONSIBILITIES: • Receiving the purchase order and processing for further process of execution. • Replacement order processing. • Arranging the sufficient Inventory to orders. • Billing in ERP for both Material & Labour Charges for the service rendered. • Co-coordinating with Logistic team for in time delivery of products to dealers, distributors and key customer. • Preparing Customer rejection (Credit Notes) and debit note.. • Preparing daily, weekly and monthly MIS. Reporting to Manager. • Preparing RPL, IBST (Inter Branch Stock transfer) for the, demo & exhibitions and second sales as per merchandiser and department showrooms head. • Handling Dealer and Customer Calls and solving their queries. • Indenting of stocks for APO / Project Items. • Ageing analysis & review of outstanding (debtors reports), stock, pending orders and replenishment orders. • Coordinating with Ho and OEC (order execute cell) team for the indenting and in time delivery of pending material to branch warehouse. • Co-ordination with accounts & finance department for the credit limit, outstanding and payment of dealers and customer. • Lead and manage the materials forecasting in cooperation with Marketing and Sales. • Maintaining safety stock and re-order level (ROL). • Monitor the Inventory movement and ensure the optimum levels. • Maintaining Stocks and Replenishment Management. (Replenishment order and taking care of its status) • Getting weekly damaged report from warehouse and indenting the spare Inventory for the liquidations of damaged Products.  Employer : Twenty First Century Techno Products Pvt LTD. (OZONE).India.
  • 3.  Period :June 2010 to July 2011  Designation : Executive-Operations for Order processing & MIS.  RESPONSIBILITIES:  Maintaining RFQs, enquiries & checklist and generating Log Numbers.  Requesting of supplier/principal offer and preparing costing.  Preparing quotations and submitting offers to customer before Bid closing date & follow up with customer for status of quotation.  Receiving the purchase order and processing for further process of execution.  Preparing Purchase Order to supplier & getting frequent update for in time delivery.  Arranging the sufficient Inventory to orders.  Co-coordinating with Logistic team for in time delivery of products to project and key customer.  Preparing daily, weekly and monthly MIS. Reporting to Manager.  Ageing analysis & review of outstanding (debtors reports), stock, pending orders and replenishment orders.  Coordinating with Ho and OEC (order execute cell) team for the indenting and in time delivery of pending material to branch warehouse.  Co-ordination with accounts & finance department for the credit limit, outstanding and payment of dealers and customer.  Merchandising, forecasting and planning for sufficient Inventory Level to fulfill next month Sales Target of the branch.  Lead and manage the materials forecasting in cooperation with Marketing and Sales.  Maintaining safety stock and re-order level (ROL).  Monitor the Inventory movement and ensure the optimum levels.  Warehousing and logistics management.  Maintaining Stocks and Replenishment Management. (Replenishment order processing and taking care of its status)  Getting weekly damaged report from warehouse and indenting the spare Inventory for the liquidations of damaged Products.   Employer : Yusuf Bin Ahmed Kanoo Company Limited, Jubail, Saudi Arabia.  Period : September 2011 to April 2013.  Designation. : Order Processor & Procurement coordinator. RESPONSIBILITIES: • Maintaining RFQs, enquiries & checklist and generating Log Numbers.
  • 4. • Requesting of supplier/principal offer and preparing costing. • Preparing quotations and submitting offers to customer before Bid closing date & follow up with customer for status of quotation. • Receiving the purchase order and processing for further process of execution. • Preparing Purchase Order to supplier (procurement) & follow up for OA. • Co-coordinating with Logistic team for in time delivery of products to one time customer, projects and key customer. • Preparing daily, weekly and monthly MIS. Reporting to Manager. • Ageing analysis & review of outstanding (debtors reports), stock, pending orders and replenishment orders. • Coordinating with Ho and OEC (order execute cell) team for the indenting and in time delivery of pending material to branch warehouse. • Co-ordination with accounts & finance department for the credit limit, outstanding and payment of dealers and customer. • Handling SABIC portal, Downloading RFQs, PO and distributing daily basis and acknowledgement of POs & uploading of Invoices on daily basis.  Employer : Dresser Al Rushaid Valve & Instrument Co.Jubail Saudi Arabia.  Period : August 2013 to present  Designation : Order Processing coordinator. RESPONSIBILITIES: • Receiving spares purchase order and processing & acknowledgement.. • Preparing Purchase Order to Overseas supplier for procurement & chasing for OA. • Follow up of PO daily basis delivery status of orders. • Arranging the sufficient Inventory to orders. • Co-coordinating with Logistic team for in time delivery of products to projects, and key customers. • Preparing daily, weekly and monthly MIS. Reporting to Manager. • Handling Customer Calls and solving their queries. • Follow up of pending orders for expediting On Time Delivery. • Coordinating with GE overseas supplier for urgent delivery of special Orders. • Co-ordination with accounts & finance department for the credit limit, outstanding and payment of customer. • Maintaining safety stock and re-order level (ROL).
  • 5. • Monitoring the Inventory movement and ensure the minimum levels. • Handling SABIC portal, Downloading RFQs, PO and acknowledgement of POs Personal Details:- Name : Mohammed Matin Shaikh Father’s Name : Mainuddin Shaikh Date of Birth : 28th Oct, 1984 Sex : Male Marital Status : Single Nationality : Indian Passport No. : G1706948 Language Known : English, Urdu, Hindi, Arabic, and Kannada. Reference : Available on request. Declaration I hereby declare that the above information is true to the best of my knowledge and belief. Place: Bangalore Date: / /2015 Yours Faithfully (Mohammed Matin)
  • 6. • Monitoring the Inventory movement and ensure the minimum levels. • Handling SABIC portal, Downloading RFQs, PO and acknowledgement of POs Personal Details:- Name : Mohammed Matin Shaikh Father’s Name : Mainuddin Shaikh Date of Birth : 28th Oct, 1984 Sex : Male Marital Status : Single Nationality : Indian Passport No. : G1706948 Language Known : English, Urdu, Hindi, Arabic, and Kannada. Reference : Available on request. Declaration I hereby declare that the above information is true to the best of my knowledge and belief. Place: Bangalore Date: / /2015 Yours Faithfully (Mohammed Matin)