MR. KUMARAN A/L PERUMAL
ADDRESS : No **, LORONG CONGKAH,5B,SEKSYEN 36,
TAMAN ALAM NYATA 40300 SHAH ALAM,SELANGOR
TELEPHONE NO : 03-31982173
MOBILE NO : 012-*******
E-MAIL ADDRESS : ************@*****.***.**
OBJECTIVE
To gain further exposure and experience in business and finance field
PERSONAL PARTICULARS
IC Number : 821***-**-****
Date of Birth : 26 October 1982
Age : 32 years
Marital Status : Married
Gender : Male
Nationality : Malaysian
Religion : Hindu
EDUCATIONAL BACKGROUND
Degree
Field of Study : Bachelor’s Degree - Bachelor of Finance (HONS)
Major : Finance
Institute/University : UNIVERSITI UTARA MALAYSIA
Grade : 2nd Class
Higher Secondary/A-Level
Field of Study : STPM
School/ institute : Sekolah Menangah Telok Datuk,Banting
Grade : Pass
MUET – Band 3
Secondary School/SPM/"O" Level
Field of Study : SPM
School/ institute : Sek. Men. Keb. Jugra.Banting
Grade : pass
RELEVANT COURSES TAKEN
FINANCIAL MANAGEMENT 1
FINANCIAL MANAGEMENT 2
TAKAFUL
FINANCIAL MODELLING
RISK MANAGEMENT
PERSONAL FINANCE
FOUNDATIONS BANKING
FINANCIAL RISK MANAGEMENT
INVESMENT ANALYSIS
INTERNATIONAL FINANCE
CORPORATE FINANCE
SEMINAR IN FINANCE
ISLAMIC FINANCIAL MANAGEMENT
FINANCIAL MARKET & INSTITUTIONS
Certification
NCC Certificate in Ms off, internet application, html, e-commerce and web designing
NOL GLOBAL CAMPUS -2008
WORKING EXPERIENCE
1) Company Name : SUNWAY HOTEL RESORT & SPA
Working as : PURCHASING OFFICER
Working period : 2 year and 6 month (20th September 2011-present)
Work Description :
Raise / Commit POs in MC systems,GAMS systems and Ariba Systems
Assist in identification and selection of vendor to achieve price reduction without compromising commodity quality or service.
Contract Management.
Conduct and monitor on line tender process(Ariba E Sourcing)
Arrange Demo for New Product, food testing and vendor visit.
Prepare product comparison report
Update and monitor suppliers data
1) Company Name : GLENN MARINE GROUP ASIA SDN BHD
Working as : PURCHASING OFFICER
Working period : 1 year (20th July 2010-15th September 2011)
Work Description :
Raise / Commit POs in UBS systems
Standby anytime for traveling to all port location in Malaysia for direct purchasing and work close with concern department to full fill customer requirement.
Sourcing for new supplier of product and service acquisition and request quote for comparison.
Negotiate on the pricing base on quality, quantity and minimize the cost of purchasing
Negotiate with suppliers on credit terms of payments.
Obtain for approved sources for ration order for specific customer
Monitoring and controlling part of purchasing element in order to full fill Customer expectations
Ensure that all order items are deliver on time with good condition.
2) Company Name : APL-NOL (Malaysia ) Sdn Bhd.
Working as : PURCHASING & ADMIN EXECUTIVE
Working period : 1 year and 4month (30th March 2008-15th September 2010)
Work Description :
Raise / Commit POs for stores, repairs, spares, communications, lubricants
Process invoices
-Arrange service engineers and prepare the required documentation
Pack / arrange monthly official mails to vessel
Assist Tech Supt to monitor budget and expenses
Provide clerical support in relation to paper work such as PSA pass, contractor permit, Derat Cert, Ship Station License etc
Obtain and forward to vessel the PNI certificate
To update NSSPL Recommended Ship Chandlers list, department assignment list, vessel contact list, PAO duty list and relevant circulars
Assurance of receiving supplier assessment form submitted by ship to meet our ISO standard procedures
To introduce new ship chandlers to fleet for obtaining quotation and to develop a pool of worldwide approved vendors for purchase to reduce cost and lead time
3) Company Name : APL-NOL (Malaysia) Sdn Bhd.
Working as : DOCUMENTATION COORDINATOR
Working period : 7month (20th Ogos 2007-30th March 2008)
Work Description :
Responsible to audit bl’s with no error
Handling country mailbox in order to resolve all issue with payment and amendments
Maintain target by end of the month
Providing feedback to superior on process improvements
Assessing customers credit application and providing value information
Answering calls to solve very urgent queries and customers amendments
To work towards achieving KPIs ie Rating accuracy, BL turntime
Ensure the timeliness, completeness and accuracy of Accounts Payable are met
Develop and monitor the implementation of management action plans.
Ensuring audit findings points are addressed and resolved
Reconciliation of vendors’ statements to AP system
4) Company Name : Bank Pertanian Malaysia (Practical)
Working as : DOING PRATICAL
Working period : 3 months (04th December 2006 –18th February 2007)
Work Description :
Preparing debit/ credit notes, invoices
Preparing financial balance sheet and cheque
Preparing report every quarter
Preparing monthly fix report for corporation services
Top Skills
Skill
Years
Proficiency
MS Office
5
Advanced
Internet Surfing
5
Advanced
"Oracle" System
3
Advanced
"Win SDS" System
3
Advanced
"CCMS" System
3
Advanced
Languages
Language
Spoken
Written
Bahasa Malaysia
10
10
English
10
10
Tamil
10
10
OTHER STRENGTHS AND SKILLS
Time Management Skills
Able to work under stress and energetic
Highly motivated person
Dynamic Team Player
Sense of Responsibility
Good Communication Skills
Possess a valid driving license (Class D and B2) and willing to travel
Expected salary per month – RM 2800. (Negotiable)
ADDTIONAL SKILLS:
Typing Skills : 51 wpm
Availability : Immediately after notice period of 2 month(s)
MY COMMITMENT
I am a person who believes fully in my ability and capability. The confidence in me tells that I would definitely be a great asset to your organization and hereby request that I would be given an opportunity to prove so.
REFERENCES
1Narendran A/L Kailasam (supervisor)
APL-NOL (Malaysia) Sdn Bhd.
Tel Number : 03-22963200/Ext:323 (Office)
E-mail :******************@***.***