MR. KUMARAN A/L PERUMAL

ADDRESS : No **, LORONG CONGKAH,5B,SEKSYEN 36,

TAMAN ALAM NYATA 40300 SHAH ALAM,SELANGOR

TELEPHONE NO : 03-31982173

MOBILE NO : 012-*******

E-MAIL ADDRESS : acsmn2@r.postjobfree.com

OBJECTIVE

To gain further exposure and experience in business and finance field

PERSONAL PARTICULARS

IC Number : 821***-**-****

Date of Birth : 26 October 1982

Age : 32 years

Marital Status : Married

Gender : Male

Nationality : Malaysian

Religion : Hindu

EDUCATIONAL BACKGROUND

Degree

Field of Study : Bachelor’s Degree - Bachelor of Finance (HONS)

Major : Finance

Institute/University : UNIVERSITI UTARA MALAYSIA

Grade : 2nd Class

Higher Secondary/A-Level

Field of Study : STPM

School/ institute : Sekolah Menangah Telok Datuk,Banting

Grade : Pass

MUET – Band 3

Secondary School/SPM/"O" Level

Field of Study : SPM

School/ institute : Sek. Men. Keb. Jugra.Banting

Grade : pass

RELEVANT COURSES TAKEN

FINANCIAL MANAGEMENT 1

FINANCIAL MANAGEMENT 2

TAKAFUL

FINANCIAL MODELLING

RISK MANAGEMENT

PERSONAL FINANCE

FOUNDATIONS BANKING

FINANCIAL RISK MANAGEMENT

INVESMENT ANALYSIS

INTERNATIONAL FINANCE

CORPORATE FINANCE

SEMINAR IN FINANCE

ISLAMIC FINANCIAL MANAGEMENT

FINANCIAL MARKET & INSTITUTIONS

Certification

NCC Certificate in Ms off, internet application, html, e-commerce and web designing

NOL GLOBAL CAMPUS -2008

WORKING EXPERIENCE

1) Company Name : SUNWAY HOTEL RESORT & SPA

Working as : PURCHASING OFFICER

Working period : 2 year and 6 month (20th September 2011-present)

Work Description :

Raise / Commit POs in MC systems,GAMS systems and Ariba Systems

Assist in identification and selection of vendor to achieve price reduction without compromising commodity quality or service.

Contract Management.

Conduct and monitor on line tender process(Ariba E Sourcing)

Arrange Demo for New Product, food testing and vendor visit.

Prepare product comparison report

Update and monitor suppliers data

1) Company Name : GLENN MARINE GROUP ASIA SDN BHD

Working as : PURCHASING OFFICER

Working period : 1 year (20th July 2010-15th September 2011)

Work Description :

Raise / Commit POs in UBS systems

Standby anytime for traveling to all port location in Malaysia for direct purchasing and work close with concern department to full fill customer requirement.

Sourcing for new supplier of product and service acquisition and request quote for comparison.

Negotiate on the pricing base on quality, quantity and minimize the cost of purchasing

Negotiate with suppliers on credit terms of payments.

Obtain for approved sources for ration order for specific customer

Monitoring and controlling part of purchasing element in order to full fill Customer expectations

Ensure that all order items are deliver on time with good condition.

2) Company Name : APL-NOL (Malaysia ) Sdn Bhd.

Working as : PURCHASING & ADMIN EXECUTIVE

Working period : 1 year and 4month (30th March 2008-15th September 2010)

Work Description :

Raise / Commit POs for stores, repairs, spares, communications, lubricants

Process invoices

-Arrange service engineers and prepare the required documentation

Pack / arrange monthly official mails to vessel

Assist Tech Supt to monitor budget and expenses

Provide clerical support in relation to paper work such as PSA pass, contractor permit, Derat Cert, Ship Station License etc

Obtain and forward to vessel the PNI certificate

To update NSSPL Recommended Ship Chandlers list, department assignment list, vessel contact list, PAO duty list and relevant circulars

Assurance of receiving supplier assessment form submitted by ship to meet our ISO standard procedures

To introduce new ship chandlers to fleet for obtaining quotation and to develop a pool of worldwide approved vendors for purchase to reduce cost and lead time

3) Company Name : APL-NOL (Malaysia) Sdn Bhd.

Working as : DOCUMENTATION COORDINATOR

Working period : 7month (20th Ogos 2007-30th March 2008)

Work Description :

Responsible to audit bl’s with no error

Handling country mailbox in order to resolve all issue with payment and amendments

Maintain target by end of the month

Providing feedback to superior on process improvements

Assessing customers credit application and providing value information

Answering calls to solve very urgent queries and customers amendments

To work towards achieving KPIs ie Rating accuracy, BL turntime

Ensure the timeliness, completeness and accuracy of Accounts Payable are met

Develop and monitor the implementation of management action plans.

Ensuring audit findings points are addressed and resolved

Reconciliation of vendors’ statements to AP system

4) Company Name : Bank Pertanian Malaysia (Practical)

Working as : DOING PRATICAL

Working period : 3 months (04th December 2006 –18th February 2007)

Work Description :

Preparing debit/ credit notes, invoices

Preparing financial balance sheet and cheque

Preparing report every quarter

Preparing monthly fix report for corporation services

Top Skills

Skill

Years

Proficiency

MS Office

5

Advanced

Internet Surfing

5

Advanced

"Oracle" System

3

Advanced

"Win SDS" System

3

Advanced

"CCMS" System

3

Advanced

Languages

Language

Spoken

Written

Bahasa Malaysia

10

10

English

10

10

Tamil

10

10

OTHER STRENGTHS AND SKILLS

Time Management Skills

Able to work under stress and energetic

Highly motivated person

Dynamic Team Player

Sense of Responsibility

Good Communication Skills

Possess a valid driving license (Class D and B2) and willing to travel

Expected salary per month – RM 2800. (Negotiable)

ADDTIONAL SKILLS:

Typing Skills : 51 wpm

Availability : Immediately after notice period of 2 month(s)

MY COMMITMENT

I am a person who believes fully in my ability and capability. The confidence in me tells that I would definitely be a great asset to your organization and hereby request that I would be given an opportunity to prove so.

REFERENCES

1Narendran A/L Kailasam (supervisor)

APL-NOL (Malaysia) Sdn Bhd.

Tel Number : 03-22963200/Ext:323 (Office)

E-mail :acsmn2@r.postjobfree.com

Contact this candidate