CURRICULUMVITAE

Ramesh Kumar Ram

H.NO*-**/**, NEWTOUN COLNY,

2ND FLOOR, NEAR SRI SAI CHAITANYA HIGH SCHOOL,

MUTHANGI,DIST:SANGAREDDY. Email: ad0p0c@r.postjobfree.com PINCODE-502300 Cell no: - 832-***-****

Alternate: - 905-***-****

CARRIER OBJECTIVE

Seeking a Position to utilize my skills and abilities in Manufacturing Industry in Transformer Manufacturing Company that offer professional Growth while being resourceful, Innovative and flexible Career in your organization. EDUCATIONAL QUALIFICATION

P.G.D.B.M (POST GRAUATETION DIPLOMA IN BUSINESS MANAGEMENT) From R.S.T.M University Nagpur (M.S.) session 2005-2006 BACHELOR OF COMMERCE from Anand Niketan College Worora (Nagpur University) Se4ssion 2003-2005

H.S.S.C (Commerce) Passed from Anand Niketan College Worora Session 2002 S.S.C Passed from O.F. Chanda (Chandrapur Maharashtra State ) High School Session 2000.

COMPUTER KNOWLEDGE

Tally Completed with A-Grade (6.2 Version or Later) ERP (SYSCON SOLUTION)

Current Work in Microsoft Dynamic AX 365 Soft Ware. All Completed Curses in Computer Funda Metal, Windows, XP, Basic of Hardware & internet.

** Supply chain of purchase and logistics.

EXPERIENCE

1. N.K. ENTERPRISES as a sales executive in Chandrapur Dist. for 1 yrs. MC DOWELL

NO.1 (Packaging Drinking Water and Soda)

2. N.K ENTERPRISE as a Accountant in Chandrapur Dist. for 6 Month. 3. PETE TRANSFORMER PVT LTD, HYDERABAD as a Store In charge to the Pete Group 1 Years (2008-2009)

4. HAMMOND POWER SOLUTION PVT LTD, HYDERABAD (GROUP of Canada Company as a Senior Purchase Officer from Jan 2009 on till date. Role: - Store In-charge (2008-2009)

Entries in the ERP (Enterprises Resource Planning) / Microsoft Dynamic-AX Software.

Handling to the material, report of consumable vender, Fabricated Items, Checked the

Material with Delivery Challan & Invoice No wise

Maintained with ISO Records.

Checked the incoming material with Delivery Challan Wise. At the end of the month stock checked and given the monthly stock Report. Maintained to the Rejected Records.

Maintained the Consumable Materials 3 Month Stock. Role: - Senior Purchase Officer (2009 on Till Date) Handling to the Production Plan as Per BOM (Bill of Material) Negotiation from Vendor Strongly for Materials.

Communicated Every day from vendor for material.

Prepare Purchase orders (P.O) in Dynamic Microsoft Ware AX-365. EverydayMail forwards to the Vendor related to our Purchase Order & Communicate with vendor.

New vendor Create & developed.

Communicate from Vendor Through by mail & telephonic. Rejected material Report handling and take immediate action from Vendor. Purchasing the material in the domestic/Local market. Maintained the Procurement related ISO Records.

Every Purchase Order Entries in Excel word regularly. Every day Clear the Invoices and forward to the Finance/Account department. Maintained BOM (Bill of Material) as our manufacturing product transformer Job/Project Files.

Prepare DPMO (Defect Per Million Opportunities).

Prepare OTD (On Time Delivery).

PROJECT COMPLETED

“ COMSUMER BUYING BEHAVIOUR IN BAJAJ PULSAR “ In this project was completed from A K Motors Dist.- Chandrapur collecting the information. 1. Secondary Data

2. Primary Data.

PERSONAL DETAILS

NAME : RAMESHKUMAR L. RAM

FATHERS NAME : LALJI RAM

SEX : MALE

NATIONALITY : INDIAN

MARTIAL STATUS :MARRIED

LANGUAGE KNOWN : ENGLISH, HINDI,MARATHI & TELAGU

PRESENT ADDRESS : ISNAPUR “ X” ROAD, MANDLE

PATANCHERU (A.P)

DECLARATION

I hereby declare that above furnished information is true to the best of my knowledge and belief.

Date:

Place: