Sap Manufacturing

ABRAHAM.P

Plot No: **,

Puranagar housing Society,

Thiruverkadu,chennai -77

Email: ************@*****.***

Mobile No: 814-***-****.

Educational Qualification Course

Degree B A ECONOMICS

Diploma DMLT ( Diploma in Medical Laboratory

Technology )

Packages SAP R3 ( MATERIALS MANAGEMENT )

Operating System Windows XP, MS office, MS word, Tally. SAP

( BASIC ONE )

Career Graph:

Organization Function Period Position

ALCHYMARS ICM SM PRIVATE RAW MATERIAL PURCHASE

LIMITED & From 03.10.2011 EXECUTIVE

(Bulk Drugs Manufacturing CONSUMABLES

)(API Manufacturing) PURCHASE to till now

Cross Manufacturing Company RAW MATERIAL PURCHASE ASST

(Mfg of Auto Mobiles PURCHASE From 11.06.2006

Components)

to 25.09.2011

Experience Details

ALCHYMARS ICM SM PRIVATE LIMITED:

ROLES & RESPONSIBILITIES:

. Identifying & recommending suppliers

. Analyzing the purchase requirements

. Cost reduction - alternate vendor development

. Receiving of indent from works unit by sap

. Requisitions for quotation from vendors against indent

. Comparison of price from received quotation

. Price negotiation with vendors

. Raising purchase order in sap after approval of price from CEO

. Coordinate to organize delivery of material to the required locations

. Follow-up on all orders placed

. Verifying price & quantity in NGRN & invoice

. Updating the received material in Excel sheet

. Maintain records by filing related documents.

. Ledger maintenance for both incoming and out going material

. Creating vendor master in sap

. Collection of NGRN bills from works unit & updating in excel sheet

. Checking of discounts for purchased bills from rate contractors

. Responsible for timely passing the bills

. After acknowledgement the bill are sent to accounts for payment

. Responsible in gathering & sorting related documents like purchase

bills, pos and GIR etc.

Cross Manufacturing Company

IN DIRECT PURCHASE

. Collection of monthly stock schedule from our suppliers

. Collection of quotation from vendor.(Raw materials)

. Creation of purchase order against quotation

. Ordering of raw material from vendor

. Material follows up from vendor end to end.

. Purchasing of coolant oils for machines by telephone

. Ordering of diesel

. Ordering of packaging materials (carton box ) for dispatch

. Follow up of sub-contractors

. Ordering of gauges for checking purpose

. Ordering of chemicals for plating.

DIRECT PURCHASE

. Purchasing of consumables (nuts & bolt)

. Purchasing of mechanical & electrical items

. Purchasing of stationeries

. Purchasing of safety items like hand gloves, shoe, glass etc

. Purchasing of bearing & grinding wheel

BACK END PROCESS

. Preparation of payment to vendor

. Updating of material movement in excel sheet daily

. Updating of consumed items against purchased items.

. Updating the monthly stock schedule in excel

. Updating line rejection materials

GENERAL RESPONSIBILITIES

. Checking the received materials from vendors for correct quantity

. Sending the received raw material to laboratory for chemical checking

for quality

. Organizing the vehicle for dispatch the finished goods to our supplier

end

. Daily checking of oils & diesel

. Stock maintaining in ledger & Excel sheet

. Organizing of gauge calibration within the due date

PERSONAL INFORMATION

Name : ABRAHAM.P

Father's Name : PAUL RAJ.V

Date of Birth : 26.01.1984

Age : 29Yrs

Marital Status : Married

Present Address : Plot no .51,puranagar housing

society,

Thiruverkadu,Chennai - 600

077

Permanent Address : 1A / W 2, Kamarajar street,

kombai

Theni dt, 625522

Mobile No : 814-***-****

Place : Chennai

Date :

ABRAHAM.P

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