Customer Service Sales

S.BALAJEE

**/** ********* ******

K.K.PUDUR, SAIBABA COLONY

COIMBATORE – 641038

Mobile: 959-***-****

E-Mail:*******@**********.***

Date of Birth : 11th December 1974

Marital Status : Married

Professional / Technical Profile:

Bachelor of Commerce Bharathiyar University

Diploma in Computer and Client Server Technologies (D.I.C.S.T), Assessed by

Aptech Computer Education. Coimbatore

Computer Knowledge:

Soft skills:

Operating System : Windows 2007, Xp and MS OFFICE

Packages Known : Oracle 11i ERP, AIMS

Experiences:

Worked as a Sr. Officer Stores from April 2002 to till date

DRESSER VALVE INDIA PVT. LTD, Coimbatore 641021

Worked as Customer Support Officer from August 1999 to March 2002

CG VAK Software & Exports LTD, Coimbatore

Worked as Stores Assistant from June 1997 to July 1999

Texmo Industries – Motor Division, Coimbatore.

Job Profile:

CO ORDINATION WITH PRODUCTION TEAM AS A STORE CUM PURCHASE OFFICER

Stores Activity:

Receiving: Properly account of every item received in the stores

Custody: Preserve the material till its issues from stores or keep them for as long as they are required for use.

Inventory Control: Cost of Holding the stock, Cost of Placing an order, Cost of storage & the Cost of stock is

insufficient to meet the demand.

isposal Scrap parts & other discarded material as they arise.

D :

Maintaining all store related documentation and register as Stock Register, Ledger, goods inward register,

cycle count of Inventory, etc. Strictly physical checks the user goods, Rejection goods, Broken Condition

goods,

Material Receipts & preparing GRN & MRN in Oracle ERP

Moving the Material to the respective location.

Issue of material to the Production Line as per Requisition slip and maintain a record of the same.

Passing bills with necessary documents to accounts after quality approvals

Analyzing the non moving inventory which is converting into the customer work order to reduce the

inventory level. Monitoring on item locator on daily basis and update in the ERP

Cycle count of inventory components.

Follow up with supplier of the shortage materials for continues production.

Spare Parts collection from Sales team routed through planning to collect the material and offer the parts

to QA to verify the same

Controlling and Handling of all over Stores

Purchase Activity:

Interface with production, planning and suppliers in order to schedule the receipt of materials to meet

production demand.

Preparing Requests for Quote (RFQ), performing cost and price analyses, vendor selection, placing

purchase orders (PO) as per MRP result

Monitoring delivery status and expediting when necessary. Work with planning/ supplier on the order

reschedule.

WIP job management and maintain inventory database / cost structure.

Inventory objectives are accomplished (safety stock calculation / Make vs. Buy / Slow Moving Inventory

(SMI) / MOQs).

Implementation and items non conformance resolution. (Stock at vendor, Open PO, Raw Material, WIP

and Finished Goods)

Analyzing data to determine opportunities to decrease inventory, improve customer service levels and

reduce total costs. Establishing Vendor Managed Inventory (VMI) concept at supplier end and KANBAN at

in house/supplier end.

Additional Activities

Item Master Creation.

Preparation of Bill of Material (Second Level) for Make items based on the drawing requirement.

Preparation of Spare parts based on the internal customer requirement.

Social Responsibility:

Donating blood which I will help save many lives. I have saved more than 40 lives & re-birth to many.

Known Languages

Read Write Speak

English English English

Tamil Tamil Tamil

-- -- Kannada

-- -- Marathi

-- -- Hindi

Motivated by a strong persuasion I am furnishing details in my resume with ray of hope that I will get a challenged

future in the field of Stores.

BALAJEE S

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