Executive Electrical
Resume:
Father Name: R.Anna Samy
Permanent address:
Arisipalayam
Salem - 636009
Cell No. 097********
Email ID:
**********@**********.***
Qualification:B.Com
Addl. Qualification:
Assistant Accountant
DBA (Diploma in Business Administration)
Hindi:Madhyama
Language Known:
Tamil, English, Hindi, Kannada
Internal Auditor:
TS16949
Tally: 5.0Version
Computer Knowledge:
MS Office & ERP & SAP R/3 (Module – MM & SD)
ISO14001 – 2004
Additional Knowledge:
Kaizen, JIT, Kan-ban, TPM, TQM, FIFO, LIFO, 5s, MSDS, PPAP
Standard Operating Procedure
ROL & ROQ
Present CTC: 4.50 (lacs) per annum
Notice Period:1month
Location preferred:
Any where in india
Application for the Position –PURCHASE
Reference ID. –
Curriculum Vitae - A. Jaya Sundaram
Objective: Systematic, Simplification, Standardization
Goal: Minimum Manpower – Maximum output
Total Year of Experience: - 24yrs +
Purchase Manager - (Direct & Indirect Purchase - Engg & RM & CONSUMABLES) – May 2019 to Till Date
Company Name: Praveen Engineering Products India Pvt. Ltd - Hosur
(Direct Customer – M/s Ashok Leyland)
Head - (Direct & Indirect Purchase - Engg & BOP & CONSUMABLES) – May9th 2015 to date Oct.2018)
Company Name:M/s Alfa PEB Ltd - Hosur
(Steel Roofing sheets Manufacturing Industries)
Sr. Executive (Purchase) – December 2014 to April 2015
Company Name:Indo Autotech Limited- Narsapura
(Automotive Manufacturing Industries)
Sr.Officer (Dispatch & Taxation) – December 2013 to November 2014
Company Name:Sahyadri Industries Ltd - Pune
(Asbestos Cement Sheet Manufacturing Industries)
Stores Officer Cum Purchase :April 2012 to October 2013
Company Name:Ramco Industries Ltd - Silvassa
(Asbestos Cement Sheet Manufacturing Industries)
Purchase Executive:August 2005 to April 2012
Company Name:Hema Engineering Industries Ltd - Hosur
(Automotive manufacturing Industries)
Senior Admin Staff (Stores Executive) – October 2000 to August2005
Company Name:TVS Logistics Services Ltd - Bangalore
(Automotive Sector – Warehouse TATA MOTORS C&F agent)
Stores Cum Accountant – June 1994 to September 2000
Company Name:Vijay Amirth Bazaar - Madurai
(Electronic Components)
Job Responsibilities:
HEAD Purchase – May9th 2015 to till date
Company Name:Alfa PEB Ltd - Hosur
(Steel Roofing sheets Manufatcuring Industries)
Responsibilities:
1.Vendor Development
2.Raw Material Procurring (As per project) - approx. 1500mton to 2000mton per month
3.Supplier Contact:RM & Consumable & Stationery
4.Minimum Stock Maintatining
5.Inventory Control
6.Price Negotiation (Comparision for RM & Consumable & Electrical Parts & Hardwares & Stationery)
7.Stock Updation (Daily Issue updation)
8.Purchase order release (as per indent)
9.Payment release (Ageing analysis)
10.Rating (Vendor Rating – Delivery, Quality, Service)
11.Logistics control (Freight analysis – Location & Distance wise market price)
Our Moto: When Production material procuring that against modvat claim planned – Sales Project wise – Input RM planned for Tax activities
Notes:
Our Suppliers –RM- Essar, Uttam, Maruti steels, Meenakshi Steel,Triveni Steel, MKK, RAJA STEELS
Consumable:Supreme Packages, Ganapathi Hardware, Hosur Industrial Suppliers, Excel Industrial Supplies, Maruti Enterprises - Chennai
Paints: Berger paints, Asian Paints, Maharani Paints
Electrical: Sai Electrical & Annai Trading Corporation & Mangal Electrical
Sr. Executive (Purchase) – December 2014 to April 2015
Company Name: Indo Autotech Limited- Narsapura
(Automobile Manufacturing Industries)
Responsibilites
1)New Vendor Selection
2)Material Follow Up
3)Supplier Stock Audit (R.M & BOP)
4)Rating Analysis (Delivery, Quality & Service)
5)Stock Audit (In-House Stores – R.M & BOP)
6)RFQ and Comparison & Finalization
7)Monthly Schedule Release & ROL – R M & BOP
8)Internal Dept. Co-Ordination (Production & Quality)
9)Cost Analysis & Cost Savings – Earlier Purchase Wise
10)Budget Forecasting
11)VA & VE – Improvement Activities (Co-Ordinate to D & D dept)
Sr. Officer (Dispatch & Taxation) – December 2013 to November 2014
Over all In charge (HOD) Dispatch & Excise
system SAP-R/3 (SD&MM) module.
T-Codes:VA11,VA12,VA01,VA02,VL01N,VL02N,VT01N,VT02N, VF01,VF02, ZVA05,F.31,F.32,MB52,J1i7,ZEXCISE & ETC
MIS Report:- Sales order pending, Dispatch day to day and monthly, stock report, rejection report, Salvage eliminate
Customer complaint & work allotment & Work distribution to our sub-ordinates
Stores Officer Cum Purchase :April 2012 to October 2013
System Level:
a)Indent & Purchase Order Preparation
b)GRN Entry (Goods Receipt Note)
c)Stores Management and Inventory control
d)ABC Analysis
e)Indent & Purchase Order sanction (psn)
f)Issue List updating (Day to Day)
g)ARC (annual rate contract)
All the things mentioned above (except filing), I am doing under ERP SYSTEM ENVIRONMENT
Operation Level
a)Raw Material & Maintenance Material Follow Up
b)Vendor Invoice Price and Purchase Price Comparison
c)Inventory Cost Analysis for Weekly and monthly
d)Material Issue LIFO,FIFO wise (Day to Day)
e)Arrangements for payment towards purchase of materials
f)Materials planning and Cost Analysis
g)Supplier Development
h)Scrap Disposal (Wood Pallet - Fiber & Cement Empty Bag disposal)
i)Material Unloading Planning
Document Entry:-
1.Unloading Receipt Entry day to day
2.RG 23 Part 1 & 2
3.RG 23 Capital Goods Entry
4.Form IV
5.Document Verification (Gate Entry Vs Stores Unloading Entry)
Schedule and monitoring
a)Manpower analysis
b)Work Planning
Purchase Executive:August 2005 to April 2012
System Level - ERP
1)Indent,Purchase order, job work order, work order Creation,
2)MRR Entry (Material Receipt Entry)
3)Stores Management and Inventory control (ITR)
4)ABC Analysis
5)ABC Vs FSN analysis identification
Operation Level
1)Material Follow Up
2)Vendor Invoice Price and Purchase Price Comparison
3)Inventory Cost Analysis for Weekly and monthly
4)MIS Report Preparation
5)Arrangements for payment towards purchase of materials
6)RM & BOP & Consumable Materials planning and Cost Analysis
7)VA/ VE
8)Vendor Development
9)Vendor costing & Sub-Contract (job work reconcile 57F4) & Taxation &BOM
10)Budget Costing & SCM
11)Vendor Rating (Weekly & Twice in a month & Monthly Delivery Rating & Quality Rating & Service Rating)
12)STR Inter unit Stock Transfer Related activities
Senior Admin Staff (Stores Executive) – October 2000 to August2005
System Oriented Experience :- SAP (SD, MM) MODULE
1)SD MODULE Experience details:-
T-Codes:-VA11,VA12,VA01,VL01N,VL02N,VT01N,ZVA05,VA05,VL06
2)MM MODULE Experience details:-
T-Codes:- LECI,MIGO,MIRA,MI02,ZMB5B,MB1B
Operations Level (in Warehouse) -
a) Material Unload
b) Promptly checking as per any document basis.
c) Binning
d) Daily performance report taken
e) Manpower analysis
f) Monthly procurement report
Stores Cum Accountant – June 1994 to September 2000
a) Inward Materials Receiving
b) Invoice or Packing slip vise Materials Checking
c) Codification & Binning
d) Stock Updating & Verification
e) ABC Analysis & Non Moving Items Removing
Place: salem
Date.13.07.2020 A.Jaya Sundaram
Contact this candidate