Management Raw Materials

CURICULAM VITAE

P.CHANDRASEKAR

Personal Address

Door No:9/13

Aanaimalaiammam Koil St,

Edayar palayam,

Vellalore,

Coimbatore – 641 111.

Email Id: ac1lnp@r.postjobfree.com

Cell No : 996-***-****

Personal Data

Date of Birth : 30/05/1982

Sex : Male

Nationality : Indian

Marital Status : Married

Father’s Name : D. Palanisamy

Objective

Seeking a position to utilize my skills and abilities in the Company that offers professional growth while being resourceful, innovative and flexible.

Educational Qualification

B.A (BUSINESS ECONOMICS)

TAMIL NADU UNIVERSITY,

Work Experience

Working in Adwaith Lakshmi Industries Ltd, Cbe ( Group Of Adwaith )

As a stores in charge from jan 2016 to still now

Worked in Revolution Valves, Coimbatore

As a Purchase cum stores Executive from may 13 to Dec 2015

Worked as an L.G.Balakrishnan & Bros Ltd, Coimbatore, as a Staff trainee in Purchase Dept

Oct ‘ 07 to Apr 2013

Worked as an HRD asst in M/s. Ambal auto, Coimbatore from 01.01.2000 to 28.02.2005

Assets

Dynamic & Analytical.

Ability to deal with people diplomatically.

Computer Knowledge & Technical Qualification

Packages: MS Office

Practical Knowledge in working in SAP & ERP

Practical knowledge working in (DNA) dealers network auto machine

Practical knowledge working in Auto deal, Automate & procure soft

JOB PROFILE (SAP Assistant – M/s. L.G.Balakrishnan & Bros Ltd,

PURCHASE DEPARMENT:

RAW MATERIALS

oIndigenous

oImports

GENERAL PURCHASE

oConsumables

oPacking Materials

PURCHASE OBJECTIVES

On Time Delivery with 100% Quality

Competitive Price

Maintain Inventory as per Management Norms

Cost Reduction activities

Vendor Development

NATURE OF WORK

Identification / Enquiry of Vendors

Price Negotiation

Release of Purchase Order

Follow-up with Vendors on day to day basis

Funds Planning for Purchase

Co-ordination with accounts Dept., for payment

ISO/TS activities

STORES ACTIVITIES

In wording the Materials

Handling of Materials

Identification and Storing of Materials

Issuing materials to user as per their requirement

Inventory/Ledger maintenance

Co-Ordination with Quality Dept for Inspection activitie

TYPE OF RAW MATERIALS

COLD / HOT ROLLED STEEL STRIPS

HOT ROLLED FLATS

HOT ROLLED WIRE ROD

DRAWN WIRES

FLATTENING WIRES

BLACK / BRIGHT BARS

STAINLESS STEEL WIRES / BARS / STRIPS

COMPONENTS

BLANKS / CIRCLES

Maintaining Computerised Accounts in SAP system

Payment Follow-up & Collection

Party's reconciliation

Bill passing & Bill matching in SAP system

Reporting to the management

JOB PROFILE (Accountant / Cashier - M/s. CAG Enterprises)

”Trading Company”

Funds Management

Maintaining Computerised Accounts

Reporting to the management

JOB PROFILE (Clerical Officer (Auditing) – M/s. Seshadri Associates)

Auditing Under Computerized Environment

Preparing Reports for Sales Tax

Liaison with Bankers

Other Value Added Services

Area of Interest

Accounts & Auditing

Tax Laws

Management

Declaration

I hereby do affirm that the abovementioned information is true to the best of my knowledge and belief.

Place: Coimbatore

Date :

Date: Ratheesh. P

PURCHASE DOCUMENTS:

PURCHASE REQUISITION:

o P.R. raised by concern user and approved by Head of the Dept.

oIt contins material code, material description, Quantity etc.,

QUOTATION

oIt contains Price and other commercial terms given by suppliers as per our requirements.

PURCHASE ORDER:

oBased on Purchase Requisition P.O. released to Vendors. In P.O. Description of Goods, Quantity, Units, Price, Delivery Schedule, Payment Terms, Mode of Payment, Material Specification Etc., are available.

MATERIAL SPECIFICATION LIST

o Specification prepared by R & D. It contains Chain Type, Type of Component, Size, and Grade & Other Technical Information’s of materials. This Specification should sent to suppliers for production. Whenever Revision / Any amendments in specification immediately communicate the relevant Vendors with proper records.

ISO/TS RELEATED DOCUMENTS:

VENDOR REGISTRATION FORM

oVENDOR ASSESSMENT FORM

oAPPROVED VENDOR LIST

oDELIVERY RATING

oQUALITY RATING

oSUPPLIER PPAP / SUPPLIER CORRECTIVE ACTION DETAILS

STORES DOCUMENTS

oGOODS RECEIPT NOTE

oSTOCK LEDGER

oTRACEBILITY RECORDS

oINSPECTION REPORTS

Declaration

I hereby do affirm that the abovementioned information is true to the best of my knowledge and belief.

Place :COIMBATORE

Date : P.Chandrasekar

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