Mohammed Sajid
About Mohammed Sajid
Mohammed Sajid is a Team Lead and Invoicing Analyst at ExxonMobil with extensive experience in vendor management and process operations.
Professional Experience at ExxonMobil
Mohammed Sajid has been working at ExxonMobil since 2016 as an Invoicing Analyst. In this role, he focuses on using CRM and SAP tools to manage credit and debit notes for various financial discrepancies, including price differences, services, investments, damaged goods, and claims. Additionally, he is responsible for coordinating reviews like duplicate payments, spool checks, and billing schedules to ensure invoicing accuracy. His role involves collaboration with departments such as Sales, Logistics, Customer Service, and Tax to improve invoice accuracy and streamline processes.
Professional Experience at Amazon
From 2014 to 2016, Mohammed Sajid worked at Amazon in Seattle, Washington, as a Vendor Contact Management Associate. During his tenure, he was responsible for managing vendor relationships and ensuring smooth communications. His role included dealing with vendor inquiries and issues, which required effective coordination and problem-solving skills.
Professional Experience at Dell EMC
Between 2012 and 2014, Mohammed Sajid served as a Process Operations Analyst at Dell EMC in Hopkinton, Massachusetts. In this position, he focused on operational processes, ensuring that company procedures were efficient and effective. His responsibilities included analyzing and improving existing processes to enhance productivity and performance.
Educational Background
Mohammed Sajid completed his education in business management at New Horizon College of Business Management, where he studied from 2009 to 2012. Prior to this, he attended St. Joseph's PU College from 2005 to 2007 and New Horizon English School for an unspecified period. His education has provided him with a solid foundation in business principles and practices.
Expertise in CRM and SAP Tools
Mohammed Sajid is proficient in using both CRM and SAP tools. His expertise encompasses creating credit and debit notes dealing with price differences, services, investments, damaged goods, and claims. He leverages these tools to maintain high accuracy in invoicing processes, ensuring that financial records are accurate and up-to-date.