SARAVANAN.SUBBIAH
UAE Address : Jebal Ali industrial area, Dubai, UAE
UAE Local Contact : 009**-**-******* & 52 9733254
Email : ac7nty@r.postjobfree.com/
ac7nty@r.postjobfree.com
Date of Birth : 03ad June 1983.
Passport No & Validity : N7702053 valid up to 09/03/2026
System Knowledge : M.S. Office,
ERP : Buildsmart / Constrasoft/ Emperor
LANGUAGE KNOWN AS : Able to speak: English, Tamil, Hindi &Malayalam
Able to Write: English, Tamil.
Marital Status : Single,
Nationality : Indian
CARRER OBJECTIVE:
To Secure a Challenging Position and to demonstrate my Efficiency & Skill in any Industry in the field of Materials Planning, Procurement/ Warehouse/Logistics/ Supply Chain / Warehouse through Leadership & Management Skills combined with ERP.
Personality:
Dedicated management professional with proven expertise in managing operations, transactions in computerized environment, besides supervising a team of personnel, also a trustworthy colleague capable of dealing with constant challenges and leading changes, possess good communication, interpersonal, presentation, organization, analytical, management and supervision skills.
Experience
Jan 2018 – Till Ag Facilities & contracting co llc Dubai - UAE
Store Keeper
Stores / Logistics Management
Apr 2015 – Dec 2017 ETA FMS Vertical Dubai - UAE
Store Keeper
Stores / Logistics Management
Oct 2012 – Mar 2015
Al Faraa Group of companies
Dubai, UAE
Junior Store Officer
Stores / Logistics Management
Apr 2011 – Aug 2012
Bharat Business Company
Tamilnadu, India
Store officer
Warehouse Management
Feb 2008 - Mar 2011
Alec L.L.C
Dubai, UAE
Store keeper
Construction Store Dep
July 2006 - Jan 2008
Geo Construction L.L.C
Maldives
Store Assistant,
Construction Store Dep
EDUCATION
2009 - 2010
CSC Computer Software Collage
India
Electrical Autocad
2013 - 2014
Kazian School of business management.
Post Graduate in Material Management
India
2015 - 2017
Kazian School of business management.
Masters of Program in Business Administration(MBA)
Specification: Supply Chain Management:
India
Professional Skills:
Materials Planning Based on BOQ/ Sales requirement, Procurement, Logistics Operations, Supply Chain Function & Warehouse Management
Implementation & Manage the IT enabled Materials/Logistics management systems
Establishing Vendor / Vendor Analysis and maintaining Vendor data base with complete details
Purchasing Expertise
Review PR to confirm technical & quality requirements & processing PR's for material required to carry out daily activities.
Based on the PR Initiate RFQ review quotation, comparison, negotiating and release Purchase order and follow up with the suppliers for the timely deliveries
Strategic sourcing process, JIT procurement & reduction in inventory carrying cost. Evaluating and adapting systems / procedures to ensure smooth functioning and operations.
Reviewing and evaluating suppliers, vendors or sub-contractors proposals and using effective methods to compare prices and obtain the materials required for the execution of the project at the required time and quality
Leading the selection process of vendors, suppliers or subcontractors to ensure maximum operational efficiency at sites and projects
Coordinating with Operation Department in the preparation and review of required materials specifications within the quotation packages, including general and technical requirements
Develop, analyze and monitor supplier performance quality measures, monitor compliance with policies and procedures and contractual terms and conditions, and advises remedial actions as required.
Warehouse Management
Study the current warehouse operational procedures proposing necessary changes in line with store manager approval.
Going through the monthly compilation of stock, ensuring within budget
Stock analyse, maintaining minimum stock levels, corrective action of slow moving near expiry stocks.
Analysing the inventory and ensuring uninterrupted availability of stocks. Take appropriate action to move stocks within the location to ensure proper stock rotation to reduce expiry.
Ensure stocks are handled and stored to keep them in the best possible condition in accordance to manufacturer’s specifications.
Study and propose efficient work flow in various operations of the warehouse from intake, stock put away, picking, checking/packing, loading, delivery & returns.
Preparing periodical inventory reports showing fast moving, slow moving and dead stock items.
Develop and ensure implementation policies and procedures for receipt and storage of material in the warehouse to ensure optimal warehouse management
Expertise in managing a large Warehouse & distribution network through ERP system and local customs procedures.
Implementing measures like FIFO, ABC Analysis to monitor the inward or outward movement of raw materials, work in progress and finished goods.
Managing warehouse operations ensuring optimum inventory levels (materials & spare parts) to achieve maximum cost savings without hampering the delivery process.
Store Management
carry out entry of item as per appropriate material code
raise material request through appropriate system and obtain necessary approval
prepare goods inspection note through appropriate system and circulate the same to concerned authority
generate material receipt note through appropriate system and forward the same to appropriate authority
carry out indent posting using appropriate system available at site and follow up for getting approval from concerned authority
prepare delivery challan, material invoice at site for transferring material to other job site
view stock of available material at site and check quantity of available material through records and reports in system
use system for viewing material approval status, purchase order status, delivery status, for material transfer status, bill creation, bill approval etc. and carry out necessary follow ups
prepare monthly reports such as material received, material issued, balance stock, Fast & Slow-moving items etc.
STORE TECHNICAL KNOWLEDGE:
Material item code generation process and entry related to material request as per item code
Process of requesting material at site
Process related to material request, approval authority, PO creation, PO approval, vendor finalisation, material dispatch
Process of preparing good inspection note, material receipt note through any ERP software
Process of receiving indent, posting indents, forwarding indents to account department for billing
Process of transferring material to other job site, creation of material invoice, delivery challan
Verification of stocks as per system
Fleet Management
Involved in managing the maintenance of fleet, responsible for purchase of spares, routine servicing, replacement of vehicles, vehicle tracking.
Probing innovative ways of managing fleet, optimization & reducing Operational cost.
Study the order lead time and propose route plans for optimization.
Maintaining of all vehicle records, fuel consumption records & propose innovative systems for managing costs.
Ensure the delivery work flow and propose efficient & effective operation.
System Implementation
Managing & implementation of ERP System well versed in Microsoft Navision, Buildsmart, Constrasoft, Emperor
ACHIEVEMENTS:
A.Successful in Localization of 15% - 20% imported components, thereby getting a considerable cost reduction.
B.Successfully controlled the level of Inventory and to reduce the cost by 15% within a year.
S.SARAVANAN