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ARUN K.BALAN
House No.**,Sanam Villa, Postal No.n536,Namialo,Mozambique
Mobile: +258-********* / +258-********* / 861145530 / 866708670
E-mail: *********@*****.*** & ********@*****.***
Seeking assignments in Stores-Inventory / Purchase / Procurement / Despatch
/ Central Excise / Commercial Operations with a reputed organisation.
PROFESSIONAL PROFILE
Over 14 years plus of rich experience in the areas of Store /Purchase
/Despatch and Excise Matters & Commercial Affairs. Expertise in handling
Stores (RM & Engg stores)/ Purchase /Despatch and Excise . Adept at
Logistics, with proven track record of achieving cost effective transport
solutions and clearances. Relationship management with government /
regulatory authorities for keeping compliance with statutory obligations &
obtaining necessary sanctions / clearances. A keen analyst with exceptional
relationship, management skills and abilities in liaising with various
regulatory authorities and external agencies.
AREAS OF EXPERTISE
Commercial Operations ( Stores - RM & Engg )
< Managing the stores functions like receiving Indent requisition.
< Making purchase orders and receiving materials as per purchase order.
< Keep the material as per GMP / HMP procedure.
< After approval from Quality Assurance making the GIIR in ERP based
software programme called NAVISION.
< Tracking of Material Requisition slip for issuing the material to concern
dept.
< Tracking of Bills forwarding to Accounts Dept.
< Following up for vendor's payments with accounts dept.
< Managing the Import material tracking for indent vs purchase
< Regular follow up with corporate purchase dept for imported purchase.
< Maintaining the Inventory in good and concern location with proper
identification.
< Visualise the materials for RM and Engineering.
< Maintaining Min / Max / Re-order Level in Major RM & Engineering
materials.
< Tracking of material with ABC category.
< Documentation for monthly reports and analysis related to RM and
Engineering stores.
Purchase / Procurement
< Involvement in tendering, price negotiation and finalization of local
vendors and responsible local purchase for Packing materials and
Engineering materials.
< Justification of materials according requirements of user dept.
< Rate negotiation with different parties.
< Seeking approval for rates & parties from deciding authorizes
< Raising purchase order to parties.
< Interact with unit / central planner.
< Updating all records for audit.
< Material cost analysis through the comparison and products.
< Handling project and import purchase.
< Analysis of daily consumable & planning accordingly.
Inventory Management
< Maintaining reduced inventory levels for Engineering and RM materials.
< Maintaining the stock of material without any variance by conducting
stock verification and documentation.
< Ensuring quality packaging to prevent goods from getting damaged in
transit.
Despatch / Excise
< Maintaining DSA account on daily basis as per physical stock.
< After receiving the plan from unit planner arrange logistic from local
transporters.
< Preparing Invoice / Challan / Gate pass for clearance the finished goods
from factory.
< Maintaining good relationship with customers
< Managing day-to day excise function, proper & timely utilisation of
Cenvat Credit, procurement of raw materials without payment of duty for
exports.
< Maintaining PLA / TR-6 Challan etc...
< Availing correct credit of input services keeping in mind provisions of
Rule 6 of Cenvat Credit Rules, 2004.
< Managing the export operations, keeping compliance with custom laws,
notifications, tariffs
< Coordinating conduct of Excise audits and company's internal audit etc as
required under Central Excise Act, involving submission of necessary data
and reports.
< Filing of Excise documents like ER-1 / ER-6,ER-5 & ER-4
< Documentation for monthly reports.
Logistics
< Involvement in tendering, negotiation and finalization of local
transporters and responsible for dispatching the finished product through
approved transporters.
Documentation / Quality
< Vetting various documents and registers pertaining to Central Excise.
< Preparing MIS reports with a view to apprise top management.
< Involved in ISO quality audits and maintaining all the relevant documents
< Involved in GMP / HMP audits and maintaining all relevant documents
PREVIOUS EXPERIENCE with M/s.Essel Propack Ltd, Silvassa (U.T), India - 10
Years ( 1998 to 2008 )
Since Jan'98 to May 2009 with Essel Propack Limited as different level
like stores keeper / In charge - Stores and Despatch and Sr. Executive -
Stores & Despatch,Silvassa, Dadra & Nagar Haveli (U.T.),INDIA
Indian Multinational Company with a turnover of 1700 Crores. The company is
a major player in Plastic Laminated Tubes, Packaging Commodity Materials
etc.
< Responsible for supervising stores / despatch and excise related work &
other manufacturing units of the company located at different places in
India.
< Studying the existing & new changes of Central Excise & implementing the
same by
organizing the training program for factory excise staff by issuing
internal Circulars.
< Filing of all types of permission, intimation with Excise Department and
determination of value for goods captively consumed by sister units &
monitoring payment of duty in PLA for all the units.
< Providing guidance & co-ordinating with the respective department as well
as with Excise Department for export of goods from the factories under
claim of rebate or under UT.
< Independently handled all Commercial functions like Stores ( Engg & RM )
/ Despatch and Excise functions in Essel Propack,Murbad ( Maharashtra )
on deputation from 2006 May to Dec'06.
PREVIOUS EXPERIENCE with M/s.Kriti Nutrients Ltd,Dewas (M.P),India - 2 &
half years(2009 -2011 )
< Worked with M/s.Kriti Nutrients Limited, Dewas (M.P),India, as a
"Sr.Officer-Stores" since June 2009 to Oct 2011.
Kriti Nutrients Limited - Manufacturing Soya refined cooking oil. Kriti
is the most respected brand of Soya oil in Central India and their
Mixwell Soya Lecithin is accepted worldwide. The unit has a state of the
art manufacturing setup which includes Solvent Extraction Plants,
Vegetable oil refinery, Lecithin plant, Effluent treatment plant,
Fluidized bed boilers and an in-house Tin and Jar manufacturing facility.
The product range includes refined soya bean oil, Superhypro meal,
Defatted soya flakes and lecithin used for human consumption, cattle
feed, poultry, aquaculture, confectionary, dairy product, industrial
applications and pharmaceutical preparations.
Kriti Group - is a reputed manufacturer of plastic polymer Piping
Systems, Blow moulded plastic products and premium quality refined Soya
bean products with a loyal customer base both in India and
internationally. The greater part of the products' manufacturing is based
in Central India with a branch in the Western region. The group sells
branded products for domestic consumption as well as exports.
< Overall functions of stores activities for RM and Engg.materials.
< Maintaining min/max/re-order level for specified materials.
< ABC analysis as per category
< Age wise analysis
< Visualise stores area with proper identification.
< Co-ordinate with Central Purchase for all incoming materials
< Maintaining ISO documentation.
< Reporting to higher authority.
< Working on SAP.(MM40 Module)
CURRENTLY WORKING with M/s. San Oil Industries Lda, Mozambique - Africa (
Nov -2011 to till date )
Currently working with M/s. San Oil Industries Lda, Mozambique - Africa as
a Manager-Inventory, since November 2011 to till date.
The Company - M/s.SAN OIL INDUSTRIES LDA-MOZAMBIQUE-AFRICA :-
< Oil Division - Refining of Soya / Palm / Cotton Crude Oil - Refining
Capacity of 4500 MT / Month
< Expeller Division - Seed Feeding capacity - 2400 Mt / Month
< Solvent Division - Solvent Extraction Plant - Cake Feeding Capacity -
3000 MT / Month
< HDPE Gallon Division - Manufacturing of HDPE Gallon for 5 / 10 & 20
Ltr - Material consumption Capacity - 100 Mt / Month
< PP Bucket Division - Manufacturing of PP Bucket for 10 & 20 Ltr -
Capacity - 50 Mt / Month
< SAN SOAP Division - Manufacturing of Washing Soap - Capacity 1000 Mt /
Month
Responsibility:-
< Overall functions of Stores and Inventory for
RM/PM/Chemical/Engineering Items.
< Maintaining Min-Max-ROL for all specified materials.
< Visualize stores with proper identification.
< Co-ordinate with internal customers for procuring the materials.
< Procurement for RM/PM/Chemicals and Engineering materials.
< Co-ordinate with suppliers to get the materials in time.
< Negotiate price for imported and domestic materials and get the same
with good quality in time.
< Reconciliations of monthly stock and consumptions.
< Ensure good house-keeping in stores and related areas.
< Maintaining warehouse stock properly.
< Maintaining documentations well.
< Working in Tally ERP-9
< All procurement / purchase ( Domestic & International ) related works
for RM/PM/Chemical & Engg.materials.
ORGANISATION CHART( CURRENT POSSITION )
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SIGNIFICANT CONTRIBUTIONS
< Received an award / appreciation letter from higher authority for Reduced
Cost for Domestic Spares as developed new vendors for the same.
< Successfully completed Six Sigma project in reduced inventory.
< Successfully completed Personal Development training in Internal Customer
satisfaction.
< Successfully participated Mr.T.Gunasekaran's training session for
C.Excise and Customs.
EDUCATION
< B.com from Kerala University in1997 ( India )
< Diploma course in Computer in MS Excel / Word / PowerPoint / Internet
etc.
< Doing diploma in Central Excise & Customers from M/s.TVC Institute of
Management, Mumbai.
DATE OF BIRTH: 30th May ' 1976
PASSPORT NO. : H 3218665 DATE OF EXPIERY : 19.02.2019
CURRENT SALARY : 2200 USD / MONTH and 200 USD for local conveyance
SALARY EXPECTATION : Negotiable
OTEHR FACILITIES GETTING: Free Food & Accommodation + Car + Medical + up
and down Air Ticket.
( ARUN K.BALAN )
Worker
Chief Finance Officer (CFO)
Worker
Asst-Stores
Asst-Stores
Manager-Inventory
(Arun K.Balan)
General Manager
Top Mgmt-MD