Engineer Material
Resume:
Jeyaprakash v
Malaipatty,
Trichy-620009.
TamilNadu,India.
Mobile:+919*********
Email : ********@*****.***
OBJECTIVE:
To work in a professionally stimulating environment where integrity and sincerity are valued. I would like to feel at the end of the day that I have contributed significantly to the organization in
work
SUMMARY
I am currently working as a Spares Department in SARO KNITTING TIRUPUR
9 years working experience in the same field.
Academic Details:
B.E.in COMPUTER SCIENCE ( 2002- 2006) From M.I.E.T Engineering College at Trichy Anna university Chennai (course completed)
H.SC, St. Joseph’s Higher Secondary School at Trichy (2001-2002)
First Class (71.6%)
S.S.L.C, St. Joseph’s Higher Secondary School at Trichy (2000-2001)
First Class (61%)
EXPERIENCE
Work Experience : 3 Year
Organization : SARO KNITTING Tirupur
Job Profile : Working as a “KNITTING INCHARGE ” Since Feb 2014 to .
As a Kintting incharge (textile-garment) (Feb 2014 Still Date)
SRO KNITTING,TIRUPUR
(ISO 9001:2000 VERSION Certified
DUTIES AND RESPONSIBILITIES
Material Inward
Collect the Challan from Security gate and cross check the Security
Inward Register.
Check the Materials of make, model, brand, & sizes, and quantity.
Prepare GRN In ERP. System & Ledger Register on day to day basis.
Documentations:
Prepare weekly Pending List for the material not received
against the Indent raised.
Check the stock ledger on day-to-day basis.
Audit the physical balance with the Ledger Register balance on every
month
Raise Rejection slips for rejected items and forward the same to H.O.
Supervision and Control
Control material ordering by checking the Indent and apprise the
engineer regarding the availability of the material at site.
Supervise, assist and train stores assistant in his day-to-day work.
Check the Gate pass, Transfer Notes, Issue Slip and weighment slip.
Visit the site frequently and check the material being wasted by the
contractors and inform the Engineer.
Co-ordination
Follow-up with suppliers and Purchase Department for timely delivery
Co-ordinate with the Site In charge/Purchase Dept for the Challans
Pending at site.
Co-ordinate frequently to the Site In charge or Purchase Department for
the material lying excess at the site so as to avoid dead stocks piling.
Co-ordinate with Site In charge for rejected items lying in stores.
Material Outward and Logistics
Apprise the Site In charge and Purchase dept regarding the scrap
Accumulated at site.
Ensure that the requiring site produces proper approved Transfer Note
And only then transfer the same.
Accompany the vehicle to check the measurement at weighbridge.
Reports.
Monthly Report (Inventory of materials on monthly basis)
Preparing daily follow-up material status as per instruction by Site
In charge
Weekly Materials Pending Reports
EXPERIENCE
Work Experience : 2Year-2month
Organization : PGC,(CENTER),Tirupur
Job Profile : Working as a “ Assistant Store Incharge ” Since Sep 2011 to .
As a Store Incharge (textile-garment) (Feb 2014)
PGC,(center),TIRUPUR
(ISO 9001:2000 VERSION Certified)
DUTIES AND RESPONSIBILITY
Receiving material: The primary duty of the store keeper is to receive the material from the supplier. At the time of receipt of material, he has to see that the materials have been sent by the supplier on the basis of purchase order.
Arranging materials: The materials received by the store keeper must be arranged in a proper manner. Bins should be allotted to each and every item.
Preservation of the material: After the receipt of material they are to be preserved properly. It is the duty of the store-keeper to keep the material in store on safe custody. Unless the quality may deteriorate loss of material may be possible.
Recording: It is the duty of the store keeper to record the receipt and issue of material in the respective bin card regularly. It will indicate the quantity of stock held by the store every time. For recording, the store keeper maintains store ledger and bin cards.
Issue of material: The store keeper issues the material as per the requisition of the production. When store keeper received requisition he issues material from the store.
Issuing purchasing requisition: When the stock reaches at ordering level the store keeper sends purchase requisition to the purchasing department for the fresh purchase of the materials. Accordingly, the purchasing departments purchases materials as per quantity and quality stated there in.
EXPERIENCE
Work Experience : .3Years
organization : MA LIMITED (pongupalayam-Branch),Tirupur
Job Profile : Working as a “Inventory Staff” Since Feb 2008 to Aug 2011
As a Inventory Staff (textile-garment) :(Feb 2008 to Aug 2011)
MA LIMTED (Pongupalayam -Branch), TIRUPUR.
(ISO 9001:2000 VERSION Certified)
DUTIES AND RESPONSIBILITIES
Daily Consumption Report
Inwards / Outwards Control
Making Stock ledger
Stores materials Management
Physical stocks Management
Prepare daily stock statement
Software Skills:
Microsoft Technologies
.net, Micro soft office,excel,
Database
SQL Server 2008
Operating System
Window XP/2000/7
ERP-SOFTWARE KNOWLEDGE
RAMCO e.Applications Version 3.1 (ERP Software)
(Working Knowledge in Inventory Module,)
AGN (ERP Software)
(Working Knowledge in all types of Inventory Modules)
Personal Information:
Date of Birth
04 April 1985
Age
29
Mothers Name
Vijaya v
Sex
Male
Married status
single
Permanent Address
No 1/346,H.B.coloy
Malaipatty,
Trichy-620009.
TamilNadu,India
Nationality
Indian
Religion
Hindu
Languages known
Tamil,English,Telugu
Current Salary - 14,500 per month
Expected Salary - 16,000 per month
Declaration:
I hereby declare that the above information that I have furnished is true to the best of my knowledge and belief.
Thanking You
(Jeyaprakash v)
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