Mohammed Wasiq

Business Analyst

Bengaluru, Karnataka, India7 yrs 2 mos experience

Key Highlights

Expert in SAP SCM and process automation.
Proven track record in inventory management.
Strong analytical skills with a focus on operational efficiency.

Stackforce AI infers this person is a Business Analyst with expertise in SAP and operational efficiency in the Fintech industry.

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Skills

Core Skills

Sap ScmInventory ManagementSap MmProcess ImprovementOperational EfficiencyProject Management

Other Skills

Engineering Data ManagementAccounts Receivable (AR)Coordinating MeetingsInvoicingBusiness InsightsProject PlansManagerial FinanceLogistics ManagementVendor ManagementContinuous Improvement FacilitationSoftware Development MethodologiesData EngineeringRelating to ClientsTeamworkDocumentation

Experience

7 yrs 2 mos

Total Experience

1 yr 9 mos

Average Tenure

3 mos

Current Experience

Genpact

Business Analyst

Mar 2026 – Present · 3 mos

Zepto

OSD -operation service delivery

Dec 2024 – Dec 2025 · 1 yr

Rp tech

Ware-house Coordinator, SAP ABAP, SAP MM, SAP SCM (P2P)

Jul 2023 – Dec 2024 · 1 yr 5 mos · India · Hybrid

Managed end to end inventory operation for major clients including dell, hp , Motorola ,ensuring optimal stock levels

Engineering Data ManagementAccounts Receivable (AR)SAP SCMInventory Management

Ibm

2 roles

Project Logistics Coordinator, SAP MM

Promoted

May 2021 – Mar 2023 · 1 yr 10 mos

Automated PO and Non-PO invoice processing to reduce manual efforts.
Developed and delivered training materials on invoice processing.
Analyzed process gaps and standardized processes within Source to Pay and Invoice Processing.
Created process exception documentation to support team members’ daily operations.
Managed invoice processing and query management for six countries in the EMEA region.
Participated in operational meetings to resolve process challenges.
Proposed and implemented process improvements to enhance invoice processing accuracy and eliminate non- value-added activities.
Processed invoices accurately, including 2-way and 3-way matching.
Received and processed invoices from vendors in soft copy format.
Ensured timely completion of tasks with high-quality standards.