Manager Materials/ Purchase/ vendor Development/ Supply Chain/ Stores

resume

name : S.Alagarsamy.

Father Name : A.Sannasi

Marital Status : Married

Nationality : Indian

Religion : Hindu

Address : 17K SMIG flat,

TNHB,

Thiruvalluvar

nagar,

Seniamman

koil street,

Tondiarpet, Chennai-600 081.

Mobile : 944-***-****

Date of birth : 04.03.1959,

Qualification : B.com,

Computer knowledge : Working Knowledge of Ms

office and

material management softwares

(IDS,

Cartel, Winhms, 4D Champagne and

PMS)

Career profile

Tuscana restaurants pvt ltd, Burgundy restaurants pvt ltd, Pink Papaya

foods pvt ltd

*Designated as Materials Manager operating purchase and stores for the

service for four outlets under Tuscana, two outlets under Burgundy and

seven outlets under pink papaya foods since October 2012.

Royal Orchid Hotels Ltd, Chennai

*Designated as Purchase Manager working for this project / pre opened hotel

from Feb, 2012 to September 2012.

The Pride Hotel

*Designated as purchase Manager streamlined the supply chain - May 2011 -

Feb 2012.

Sabari Group ofHotels

*Designated as Purchase Manager / Corporate handled preopening projects

Sabari Classic Hotel, Sabari Resorts - Kodai, Sabari Park Plaza hotel

Coimbatore and Sabari's Nest Bangalore renovation, co ordinated with all

units of the group hotels and placed at Sabari classic Navalur and

corporate office RA Puram from May 2007 -May 2011.

THE CHECKERS

* Designation as Purchase Manager - Head of the department - for the

materials (Purchase and Stores) department in the Hotel THE CHECKERS,

Chennai since April 2007.

VESTIN PARK

. Designated as Purchase Manager - Head of the department- For the

Materials ( Purchase and store) department in the Hotel VESTIN

PARK-CHENNAI since 2002-2007.

DAYS INN SHAN

. Desiganated as Assistant Purchase Manager - Head of the

department -

Control of complete purchase and stores in Days inn shan-Chennai ( ma_

naged by Days inn world wide inc.-American chain hotels) since november,

1997-2002.

. Co ordinated with the Project materials handling and movement.

. Complete material codification, storage allocation, complete

computer and

. Formates for materials department fully computerised with PMS

Systems.

. Meeting suppliers for product improvement, for further potantials

of availabilty, to know the current and expecting market value, to know the

possibilities to cut the cost value and their practical activities.

. Open market survey for all materials.

. Reports to management for information.

. Maintaining good co-ordination with other departments

KINGS' PARK

. Supervisor purchase and stores from 1995 to November 1997.

. Reporting to the Materials manager.

. Total responsibility for the department.

. Complete Stores and Purchase department arranged and Computerized

with IDS Systems.

THE SINDOORI HOTEL ( A unit of Apollo Hospitals )

. Started with Stores Materials Receiving Assistant and subsequently

. Performed as Stores Assistant, Purchase assistant, Stores cum

Purchase

. Assistant and Senior Materials Assistant since 1987 to 1993.

. Started my career in the department from the bottom level with

challenging.

. Involved in all transactions of the department functions.

. Worked hard for the entire satisfaction.

. Undergone training programmed for materials department Supervisory

staff.

. Attended receiving department training programme.

. Won the best employee award for the year 1990.

Job profile

. Handling complete materials department- Materials Purchase for all

the

. Department like Project, Maintenance, Production, Service,

Accounts and others.

. Co-coordinating with all the departments for smooth operation.

. Budgeting, Planning, Identifying, Procuring, Storing,

Distributing.

. Reporting and information to the Management.

. Issuing Enquiries for inviting Quotations, Negotiations,

Comparative

Statements report, Getting authorization for approval.

. Vendor Development Sample/Trial order approval and identification.

. Placing orders, follow-up to get materials in time.

. Lead time, Terms and conditions maintenance.

. Computerization of the operation and codification of the

materials,

Suppliers and stores.

. Fixing payment terms, Follow-up for supplier payment with

accounts.

. Forwarding reports to accounts and the management for information

and for necessary arrangements.

. Quality control and maintaining, Receiving the materials as per

the orders,

Storing in the stores, Issuing to user departments.

. Reordering quantity check, Raising SPR for stock.

. Maintaining the Inventory control and avoid surplus stock.

. Follow-up to get the materials in right time and maintaining lead-

time to get the right quality materials.

. Filling documents and Record maintenance as per our requirements.

. Reports for information Stores stock value report, Department wise

consumption, comparative statement for time to time and any type as per the

management's requirement.

. Staff maintenance and Control.

Signature

S.Alagarsamy

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