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Manager Sap

Location:
Chennai, Tamil Nadu, India
Salary:
25000 per Month
Posted:
May 21, 2020

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Resume:

CURRICULAM VITAE

Madhan Kumar .M

Mobile: +91-790**-*****

addcqx@r.postjobfree.com

No: 14 padaleswarar Nagar.

Thirupapuliyur, Cuddalore-2

Career Objective

To have a challenging career in the field of Logistics and management, where in I can utilize my skills and experience to accomplish the objectives of the concern.

Experience Summary

● Around 6 years in Logistics & Stores (Inward & Outward), Material Management & vehicle arrangement in Automotive Industrial Experience in Manufacturing & Service.

Educational Background

Diploma Mechanical Engineering, (Padaleswarar Polytechnic College)

Cuddalore, Tamil Nadu, India.

Career Highlights

Designation. : Logistics Executive.,

Period : Feb 2019 to Till now.

Organization : M/s. SEG Auto India Pvt Ltd., M.M.nagar., Chennai.

Nature of Business. : Self-starter Motors and Alternator.

Reporting to : Logistics Manager.

●Designation : Stores & Driver Controller.

Period : August 2017to February 2019.

Organization : M/s. Schangalaya Motors., Cuddalore, Tamilnadu.

Nature of Business : Sales & service automobile cars.

Reporting to : Showroom Manager.

●Designation : Stores & PPC Supervisor.

Period : June 2016 to June 2017.

Organization : M/s.Prasanna Tools pvt Ltd., Mettupalayam., Puducherry.

Nature of Business : Tools and Fabrications.

Reporting to : Manager of Materials.

●Designation. : Stores Supervisor.

Period : April 2014 to May 2016,

Organization : M/s. Jbm Auto Systems Ltd., M.M.nagar., Chennai.

Nature of Business. : Steel Structural’s and Fabrications.

Reporting to : Materials of Incharge.

It Skills

SAP MM PSI Platform ( Inward & Outward )

AUTOCAD

MS OFFICE

LOG Activities:

Role & Responsibility

In-Bound

(SAP MM) in psi platform

Following BMR & CPC material vehicle daily form Transport

Unloading and physical verified with contract people.

Making GRN for all Vendor Invoices (Direct, In Direct Vendors & Import)

Posting stock to Internal vendor as per production plan

Making DC (Goods Issue Note) through SAP

Supporting for Plant to plant material dispatches.

Making sale order & Scrap Invoice

Scrap accounting and maintaining document

Planning Empty Trays Dispatch daily for material collection from vendor

Q2 Rejection – Central excise invoice making and dispatch co-ordinate with vendor

Following stationary monthly requirement & Document filing and maintaining

Out-Bound

Monitoring the inwards of Raw material as per daily requirement.

FG stock match through system & physical.

FG Dispatch details will be communicated daily through mail to the higher officials

Billing Export, Domestic, STM & After Market through SAP (P47 domain)

Planning for day to day dispatch for customer requirements

Co-ordinate with Transporter for daily dispatch from SEG Automotive to Customer

Maintaining excel Sheet for FG Dispatch Details

Daily 5S Implement for FG areas and follow up for FIFO

Monitoring daily “LPC” updated by LOG 3 team and addressing the issues pertains to Logistics.

GRN sticker issue for FG material as per storage location

Production Planning Control,

Role & Responsibilities:

• To do monthly production planning and distribute the same to weekly basis.

• Planning production on day to day basis and raise work order and Stores requisition accordingly.

•To raise the MRP qty BOM basis to SAP.

•To monitor hourly production & material control.

•Responsible for all Rejection –Q3 and Q2 booking in SAP.

•6 months one time WIP physical stock taken & reconciliation to all parts and high value and high qty parts weekly basis.

Stores,

Role & Responsibilities:

•To verify the purchase order for system generated schedule while receiving material.

•While receiving to verify the various types of materials along with DC /Invoice and Test certificates if required and generate GRN (Goods Receipt Note) for the same.

•Offering GRN to QA for acceptance.

•Receiving material offering to Quality inspection. And QA ok material moved to stores location and binning for as in FIFO system.

•To making GRN materials to put the bar code, identification card, bin card etc.,

•To issue the material as per SR(Stores requisition) and MRS(Materials Requisition Slip) or work order basis to production line.(internal & assembly materials)

•To issue the indirect material as per SR(Stores requisition) to production line(Tools and Consumable)

•To take perpetual Inventory as per plan on daily basis.(cycle count)

•To monitor the shelf life items.

•To monitor fast moving, slow moving and nonmoving materials and notify the same to management.

•Follow the ABC Analysis,

•Allocating work for the contract labours for housekeeping and material movement.

•Follow the “FIFO” and “3-C” systems and “5-S” Environment in stores area.

•To preparation of RGP and NRGP.

•SAP MM in p47 platform.

Personal Profile

Father’s Name : S.Murali

DOB : 16 NOV 1995

Sex : Male

Marital Status : Single

Languages Known : Tamil, English & Telugu.

Statement of Purpose

I have been consistent in my career objectives. My experience of studies has given me the confidence to adapt myself to the rapidly changing technology and to complete the assignments on time. I believe that your organization will provide me the opportunities to further develop the necessary skills needed for tomorrow’s environment in the industry.

Station: Yours Faithfully Date : (M.Madhankumar)



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