Manager Engineer
Resume:
CURRICULAM VITAE
ROHINIKUMAR .M :
No.**,Deiva Rathinam Nagar
Mangadu,
Chennai- 600 122.
**********@*****.***
Objective:
To hold a responsible position in an esteemed organization and invoke myself in a team of intellects where my skill and innovative ideas can be utilized to a maximum towards growth and development of the organization.
KEY SKILLS :
Right materials in Right Time for Production
Vendor Assessment
Vendor Rating
Cost Calculation
Inventory Controls
Follow-Ups
Cost Reduction
Maintaining ISO quality records.
Waste elimination
OVERVIEW :
** Meticulous & knowledgeable profession with over 14 years and 08months of experience in Purchase department& Working knowledge of Baan C4 & Oracle ERP (Light House)
** ** Four yearsand Nine months of experience with Tag Corporation., Chennai as a Asst.Manager Purchase Raw materials & Inbound, Outbound Logistics (Surface & Sea).TENURE : ( From 01.12.2014 To 20.09.2019 )
** Ten Months of experience with Karmen International IndiaPvt. Ltd., Chennai as a Asst.Manager Purchase.TENURE : ( From 10.07.2013 To 03.04.2014 )
** Six years of experience with Lakshmi Ring Travellers CBE Limited., Coimbatore as a Purchase Engineer& Inbound Logistics.TENURE : ( From 23.07.2007 To 30.06.2013 )
**Three Years of experience with Reshmi industries india Pvt ltd,.Coimbatore as a purchase officer.TENURE : ( From 16.05.2004 To 21.07.2007 )
WORK EXPERIENCE :
Current Employer : - Tag Corporation.,Chennai
Designation : - Asst.Manager Purchase (Raw Materials)
About the Company :
(Manufacturing & Supply of Machined hardware and accessories for extra high voltage power transmission lines)
JOB PROFILE :
** Setting up the weekly,monthly,quarterly procurement plan.
** Understanding the Exact requirement of end user and work accordingly.
** Float the RFQ if required, according to Requisition.
** Analysis of quotations on basis of last Purchase and Current market scenario.
** Commercial & Technical Negotiations with vendor & prepare the cost comparison sheet and present it head purchase for taking purchase decision.
** Vendor assessment & ensuring and identifying vendors or traders (through local access or internet).
** Development of new vendors.
** .To checks materials to be procured meeting the specification, suitable for application.
** Maintaining ISO related data.
** Proper communication with Supplier to ensure the timely delivery.
** Visit to supplier for effective material follow-up.
** Co-ordination with store, Quality as well design department for regular routine work.
** Co-ordinate daily customer service operations (e.g. Orders and payments)
** MRM presentation & RMC details prepared on every month.
I am handling for the following :
Raw materials (CI castings,MS Plates,Flats,Steel forgings,Aluminium Ingots,Zinc ingot,Aluminium Extrusions,Fasteners,Alu.Welding rods & Steel fabrication items.
WORK EXPERIENCE :
Current Employer : - Karmen International India Pvt Ltd.,Chennai
Designation : - Asst.Manager Purchase .
About the Company :
(Manufacturing & Supply of Machined cast & forged parts for the valve, pump and engineering)
JOB PROFILE :
** On Receipt of Approved Purchase Requisition, negotiate the price discount, payments, delivery terms, transportation, insurance etc} & then release the PO to respective L1 vendor.
** Follow up for order confirmation against our PO released & recheck with PO.
** Follow up for dispatch of materials as per agreed delivery terms.
** Arrange to collect the dispatch details like LR copy & arrange for transit insurance of the consignment.
** Follow up with transporter for timely delivery of the consignment.
** Ensure the no of articles are delivered as per consignment note or LR.
** Inspection of the materials along with inward documents like DC, invoice.
** Forwarding of necessary documents to finance division for payment process & follow up for timely payment credit to vendors.
** Ensure before acknowledging the LR/Consignment note that the articles are received in good condition, as per numbers mentioned in LR/Consignment note, along with correct in warding documents
I am handling for the following items:
Gudursand,Exo.sleeves,WeldingRods,Grindingwheels,coatings,Zirconsand,MS Scraps & SS Scraps,FerroAlloys,Burrcutters,Roto fettle spares
Carbide Tools & Inserts(sandvik,seco,Iscar,Kaiser,Taegutec)Bearings (Skf,fag,Iko,Nrb,Ntn)
Grinding Wheels (Cumi)Fasteners (SFL,Un-brako)Gauges (Baker,Truthread,Size control)
Machinery Spares (Daewoo,Doosan,Compressor,powericacummins)Packing Materials (Wooden Boxes,CartonBoxes,Crates,Nail,BubbleSheet,StretchFilm,PolytheneCovers,Packingtape,Pvc Strapping Rolls ) etc. Electrical Item (Cables,Contactors,Switches,Wall Mounting & Industrial fans)
WORK EXPERIENCE :
Current Employer : - Lakshmi Ring Travellers CBE Limited,Coimbatore
Designation : - Purchase Engineer & Inbound Logistics.
About the Company :
(Manufacturing of Ring Travellers & Machining Division & Foundry Division)
JOB PROFILE :
Preparing and Printing Purchase Orders after getting subsequent approval from the respective division heads.
** Releasing Purchase Order throughBaan ERP & get the Order Confirmation from the suppliers.
**Preparing and Printing Purchase Orders after getting subsequent approval from the respective division heads.
** Taking the received material details from concerned sites and handing over the same to accounts department
** Negotiate the rates of materials and submit to the manager.
** Monitor and co-ordinate deliveries of items between suppliers to ensure that all items are delivered to site/store on time
** Follow-up suppliers payments with Accounts Dept.
I am handling for the following items:
Raw Materials (MS Plates,Channels,Angles,Rods,Tubes,sheets,AluminiumPlates,Tmtbar,Carbide Tools & Inserts(sandvik,seco,Iscar,Kaiser,Taegutec),Bearings (Skf,fag,Iko,Nrb,Ntn),Grinding Wheels (Cumi,GrindwellNorton,Rockfort),Fasteners (SFL,Un-brako),Gauges (Baker,Truthread,Sizecontrol)Machinery Spares (Makino,Fanuc,Hmt,Compressor,powericacummins),Packing Materials (Wooden Boxes,CartonBoxes,Crates,Nail,BubbleSheet,StretchFilm,PolytheneCovers,Packingtape,Pvc Strapping Rolls ) etc. Electrical Item (Cables,Contactors,Switches,Wall Mounting & Industrial fans) Exo.Sleeves,WeldingRods,CoatingMaterials,SodiumSilicate,LabChemicals,Building Materials & Canteen Materials.
WORK EXPERIENCE :
Current Employer : - Reshmi Industries India Pvt Limited,Coimbatore
Designation : - Purchase Officer.
About the Company :
(Manufacturing post spinning machiners)
JOB PROFILE :
To develop the new components (or) materials being done by outside parties
• Maintaining calibration status for Vendor’s instruments.
• Vendor Assessment.
• Preparing Vendor rating as per Quality, Cost and Delivery.
• Maintaining Quality records as per ISO 9000
Ensuring and Identifying Sub-Contractors, Vendor or Traders (through local access or Internet).
Preparing sample Purchase orders
Preparing and releasing of Purchase orders as delivery Schedule.
Follow-Up of machining items, packing materials and consumables.
EDUCATION :
DAME(MECH)MS PVL Polytechnic College, PavoorChatram -81.08%(2000-2002)
H.S.C PLWA Hr.sec.school,Tirunelveli 67%(2000)
S.S.L.C PLWA Hr.sec.school,Tirunelveli 75.6% (1998)
Project done: Lampe Scooter
TECHINCAL SKILLS:
MS OFFICE, Baan C4 ERP,MSSERP,FoxproERP,Tally 9 ERP & Light House (Oracle ERP)
PERSONAL DETAILS :
NAME : ROHINIKUMAR.M
FATHERNAME : MARIAPPAN.V
DATE OF BIRTH : 17th APR 1983
SEX : Male
MARITAL STATUS : Married
NATIONALITY : Indian
RELIGION : Hindu
PERMANENT ADDRESS : No.28,Deiva Rathinam Nagar,Mangadu,Chennai-600 122
CURRENT CTC: 6,25,000 Per Annum.
EXPECTED CTC: As Per Industry Norms.
Notice period: Immediate
DECLARATION :
I hereby assure you that all information furnished above is TRUE to best of my knowledge and
References for the same will be provided on instruction.
Place:Chennai
Date06.09.2020
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