Engineer Sales
Resume:
S.VIKRALINGAM
Contact No:+918*********
Email:addxdo@r.postjobfree.com
Seeking Challenging assignments in the field of Supply chain Management,Procurement,Cost Reduction & Shop floor Management System.
Professional Synopsis:
Professional experience acquired over NINE years in SCM (PPC, Dispatch, Logistics, Store, Packing, Procurement, Inventory control, Trolley Maintenance and Import & Export.) field.
Supply Chain professional with over 9 years experience in Production planning, Supplier handling and Procurement.
Expertise in Material Management activities which include handling multiple suppliers, Warehousing &Inventory Control.
Actively involved in planning for materials, manpower, and load analysis.
Displayed proficiency in analysing existing bottlenecks and conducting critical analysis for finding out shortcomings and suggesting improvement measures.
Currently associated with INDIA METAL ONE STEEL PLATE PROCESSING PRIVATE LIMITED (Planning in Logistics)
Experience Profile:
From August 2012 to July 2018 associated with India Metal one Steel plate Processing Pvt.Ltd as Asst. MANAGER (Logistics)
Company Profile: INDIA METAL ONE is a Joint venture between Metal one(Japan) and Keiyo Blanking (Japan) for producing Steel Structures, Ship building & infrastructure for all Steel Products across the globe. We are the major supplier of CATERPILLAR INDIA PVT LTD, TATA HITACHI CONSTRUCTION MACHINERY COMPANY LTD and KOBELCO CONSTRUCTION EQUIPMENT INDIA PVT LTD.
Job Profile:
Scheduling for indirect material purchase mainly outsourcing.
Supplier Received Material GRN Preparation.
Outsourcing Material Inward & Outward note Preparation.
Day wise material Book stock monitoring in Outsource Vendor.
Co-ordination with VD, Finance, Production, Quality control and Warehouse for GRN Statement.
Daily Sales Details & Monthly Turnover Report preparation.
Monthly Inventory (Material Stock, In Process Stock & Outsourcing Stock) Closing Report Preparation & Reporting up to M.D.
Rejection Accounting & Verification of Supplier with Co-ordination of QA.
Receipt verification and accounting of Material
Parts Identification and storage of Material
FIFO management for using Color Coding System
2 Bin / Kanban concept & 3C Management
Monthly Physical Inventory taken & Organizing.
Updating of customer coverage tracking sheet with all customer releases, external warehouse stocks & in transit shipments.
Review of customer coverage for all locations (OEM/spares) to make sure NIL CUSTOMER LINE STOPPAGES.
Appropriate actions to be taken against shortages & to be escalated on time.
To closely coordinate with Manufacturing, Quality & make sure the Min priority build is met for the week.
Delivery rating disputes to be submitted on time.
To meet company s objective on delivery rating & Outbound Premium Freight.
Shipment planning & container planning with optimum utilization to be done.
CSR Customer specific requirements to be met.
To do close coordination with customers, external warehouses, freight forwarders, carriers.
Shipping plan for Service Division to be given to the external warehouses.
To close reconciliation variance with customers / warehouses.
To assist finance in getting the pending receivables.
Daily triggers to be release to supplier
Plan the BOC parts and RM plates
Following the inward and outward tracks
Scrap disposal planning and dispose as per company norms
Monthly, Weekly and Daily material dispatch Records preparing.
Finished goods following by Kanban system to customer without failure.
Customer requirement 100% achieves. Delivery rating gets from customer
100% achieve the sales target.
Production capacity 100% achieve (maintain the data & approval from management)
Customer line stoppage & action plan (avoid next time line stoppage)
Daily, Monthly stock statement preparing and verifying 100%.
New order s getting from customer
Develop in Rack system and identification marks system implement
Achievements:
Inventory control (FG) by following Kanban system.
Dispatch control having systematic method of JIT call system.
Two days inventory maintain at our end.
FIFO system following
Production plan achieved weekly 5 days only 2 days save for company.
stock ledger 100 % monitoring ( book & physical)
100% spare sales achieved.
From March 2011 to August 2012 associated with Mother son Sumi Systems as Engineer (Material Planning and Logistics)
Company Profile: MOTHERON SUMI SYSTEMS is a Joint venture between MothersonSumi and Sumitomo wiring Systems (Japan) for producing wiring harnesses and it is serving for all automobile sectors across the globe.(Toyota, Nissan,Honda,Suzuki, Hyundai, Daimler). An ISO 9001 which is driven by over 40000 professionals. The group has core competencies in all major auto ancillaries.
Job Profile:
Customer monthly & daily requirement monitoring.
Daily Dispatch planning and monitoring.
Day wise material stock monitoring & follow-up in Customer Side.
Co-ordination with Production, Quality control and Warehouse.
Achieving the day-by-day Dispatch plan as per Customer target with Standard Packing.
Daily basis stock monitoring in finished goods both Customer & our end.
Monthly Packing Material Order Preparation.
Monthly Finished Goods Inventory Validation.
Distinctive Accomplishments:
Implemented Barcode Scanning System in Finished Goods Store to prevent Part Mix up. 100% Scanning done on all finished goods and Invoice Mapping against the goods packed to prevent mix-up in the parts packed and to avoid invoice issues.
From December 2007 to March 2011 associated with ILJIN Automotive Pvt Ltd as Engineer (Purchase Planning in Logistics)
Company Profile: Associated with ILJIN AUTOMOTIVE PVT LTD at Chennai. The company is a Korea based company. It is an MNC manufacturing High Quality Automobile parts. Plant is situated in Sriperumbudur. We have our mother plant in Korea. We are the major supplier of HYUNDAI MOTOR INDIA LTD, MOBIS INDIA LTD, FORD INDIA and FIAT INDIA.
Job Profile:
Customer monthly & daily requirement monitoring.
Monthly material requirement planning and scheduling to supplier.
Monthly WIP planning and monitoring.
Monthly Outsourcing Planning and monitoring.
Day wise material stock monitoring & supplier follow-up.
Co-ordination with Production, Quality control and Warehouse.
Achieving the day-by-day production plan and Customer target.
Monthly supplier performance validation.
DURING YEAR 2009
Supplier Received Material GRN Preparation.
Outsourcing Material Inward & Outward note Preparation.
Day wise material Book stock monitoring in Outsource Vendor.
Co-ordination with VD, Finance, Production, Quality control and Warehouse for GRN Statement.
Monthly Purchase Order Preparation.
Monthly supplier performance validation.
Daily Sales Details & Monthly Turnover Report preparation.
Monthly Inventory (Material Stock, In Process Stock & Outsourcing Stock) Closing Report Preparation & Reporting up to M.D.
Rejection Accounting & Verification of Supplier with Co-ordination of QA.
Material, Job work & Sales Closing in ERP System.
Debit Note Preparation.
DURING YEAR 2008
Receipt verification and accounting of Material
Parts Identification and storage of Material
FIFO management for using Color Coding System
2 Bin / Kanban concept & 3C Management
Material issuing to Inline & Outsourcing.
Monthly Sub material Request Preparation.
Sub material overall Performance Reporting up to M.D.
Monthly Physical Inventory taken & Organizing.
Distinctive Accomplishments: Successfully Implemented ERP (Entire Resource Planning) & MRP (Material Resource Planning) System as a Company database.
Since April 2006 to December 2007 in Mahaveer Safety Glass Pvt. Ltd as Engineer (Production planning)
The company is Only Based in India. It is a Processing High Quality Glasses for Construction Purpose. Our plant is Specially Produce the Laminated & DG Glasses. Company has an aggressive growth during the year 2007.
Job Profile:
Customer Job Order Received from Marketing Team and then Generate our Plant Work Order.
To Check the Availability of Raw Materials & Tools with Warehouse & Stores.
To Allocate Schedule to All Department with Corresponding Work Orders.
To Monitor the Work Order Status Continuously.
To Prepare the Report of Work Order Status & Work Order Positions.
To Prepare the Chart for Machine Efficiency of All Machines in Every Month.
To plan Capacity Analysis for all Machines Coordination with All Departments.
To Prepare the Every Month Turnover Chart.
CERTIFICATION DETAILS
Typewriting English Lower Certification in DOTE, Tamilnadu
Typewriting Tamil Lower Certification in DOTE, Tamilnadu
NCC A Certification in Under the Authority of Ministry of Defense, India.
ACADEMIC CREDENTIALS
D.E.C.E (April 2005) ArulmiguKalasalingamPolytechnicCollege, KrishnanKoil - 88.21%
S.S.L.C (April 2001) G.S.H.H.S.School, Srivilliputtur 76%
IT SKILLS
Languages Known : C, C++, and Visual Basic
RDBMS : Oracle (8.0)-SQL, PL-SQL
Operating System : Dos, Windows & XP
Office Tools : MS-Word, MS-Excel, MS-PowerPoint
Accounting Tools : Tally 7.2
Designing Tools : PageMaker, CorelDraw, Photoshop
PERSONAL DETAILS
Date of Birth : 4-2-1986
Sex : Male.
Nationality : Indian.
Languages Known : Tamil, English.
Permanent Address : 24/54, RamakrishnaPuram North Street,
Srivilliputtur-626125.
Virudhunagar Dist.
Resident Address : 7/15, Arunachalam Main Road,
Ambal Nagar, Porur
Chennai 600116.
Contact this candidate