Executive Sales

Resume

R.SOMANATHAN.

ADDRESS: No: */****,S/o V. Padmavathi, Chinnkothur (village),V.Madepalli (post),Krishnagiri –DT Pin : 635121

Email: ************@*****.***

mobile .no : +91-934*******

Profile for: 10+ Supply chain Executive (Store/Purchase/Logistics/ Warehouse)

Qualification: B. Sc computer science, MBA – Project Management, SAP Material Management, Tally –ERP .

OBJECTIVE:

Seeking a position which will give me a chance to achieve professional growth in the field of accounting in a reputed firm and also offer challenges where I can develop my skills. I hope to apply my aptitude for numbers and organized nature for the progress of the company, and also for self-development

WORK EXPERIENCE:

S.no

Company Name/Location

Designation

Work Period time

1

Mack surface treatment Pvt Ltd –Hosur

(Automobile industry )

Store /Dispatch in charge

Jul-2006 to Jul -2008

2

Featherlite office systems Pvt Ltd-Hosur, Bangalore, Chennai ( Wood Working industry)

Sr.Store/Logistic/,Purchase Executive

Aug – 2008 to Jan -2018

3

Micro Labs Ltd - Bangalore (Medical industry)

Sr.Store/warehouse Executive

FEB 2018 to Oct-2019

4

United Breweries Ltd – Chennai (Breweries Division)

Sr.Stores/ P&L Executive

Nov -19 to till date

United Breweries Ltd – Kingfisher Beer Band -Chennai

Designation: Sr.Store/P&L Operations (Bottling Section)

Roles & Responsibilities:

Management of assigned direct reports to include employee relation issues, performance management, new employee training and development.

Branch Transfers(ZJ_1IG_INV) along supporting documentation, check with qty along with entry pass inventory as per SOP.

Daily Physical stock checking and match with MIS Report (vs) WMS stock (MB51), Physical stock checking, Bin to Bin Transfer, Batch stocking as per company SOP.

Bottle inventory accounting on each consignment basis to inspect Radom sample to be check for used market bottles defects like Neck chip, Mud and too dirty bottles, other than beer bottles/ different shape bottles etc..

New Bottle purchase order releasing follow-ups, sample collection given to quality department as per company SOP.

Daily Physical stock checking and match with MIS Report (vs) WMS stock (MB51), Physical stock checking, Bin to Bin Transfer, Batch stocking as per company SOP.

Material handing FIFO, LIFO, FEFO Order wise Stocking, like binning –ZL01, Mfg & Exp date Update –MSC2N,MRP Price update - VK11,Approved Migo RR,bill copies scanning attaching,Printout RR –ZM028N,SRG print out ZV085 other routine works etc.. as per Company SOP

Maintaining accuracy of information in system database used for capacity and planning Production purpose as per Company SOP.

Daily follow-up with market bottle vendor as per the requirement scheduling qty of bottles, bill copies, Reconciliation and other routine Works etc..

Scrap removal account statement calculate support with MFG&EXP date order, Demerge qty to be noted and Dispose the as per company SOP, those reports are send to H/O Approved with Plant Head.

Internal Auditing Handling and Files Maintain, Store to be Mention with 5S with company SOP arrangement monitor the daily bases. Internal Stock audit file to Report mention as per Company SOP.

Micro Labs Ltd –Bangalore

Designation: Sr.Store/Warehouse Operations

Roles & Responsibilities:

Providing shipping/receiving function with leadership and development of functional excellence

Daily Reporting generate with KPI/Metrics, ensure the manpower handling and Planning.

Hiring and developing warehouse team members.

Maintaining accuracy of information in system database used for capacity and planning purpose

Development of SOPs to ensure smooth& Efficient operational practices across network

Co-ordination with Supply Chain Resource team on inventory levels & turns

Management of assigned direct reports to include employee relation issues, performance management, new employee training and development.

Material Inbound /Outbound works like- GRN, Delivery Challen, Pick list, Invoice operation, WMS Update etc.

Daily Physical stock checking and match with MIS Report (vs) WMS stock (MB51), Physical stock checking, Bin to Bin Transfer, Batch stocking as per company SOP.

Branch Transfers(ZJ_1IG_INV) along supporting documentation, check with qty along with entry pass inventory as per SOP.

Client indent related works like sales order punch, mail replies & follow-up with communications.

Dispatches Planning & vehicles arrangement (transport Bills Process Local and other states, Road Premits Handling E-sugam, Way bills etc..)

Return goods checking& booking the invoice SRG (VA01) Process, Service order invoice booking ML81N process,Transit pending Report checking and daily follow-up consign transporter(ZV079) as per company SOP.

Material handing FIFO, LIFO, FEFO Order wise Stocking, like binning –ZL01, Mfg & Exp date Update –MSC2N,MRP Price update - VK11,Approved Migo RR,bill copies scanning attaching,Printout RR –ZM028N,SRG print out ZV085 other routine works etc.. as per Company SOP.

Finally Approved RR copies and supporting documents& check along with QC Report approved Hardcopies send to H/O Accounts Department throw via courier details update with SAP with the action code- ZM008F.

Pending Consignment tracking with transporter end follow-ups and report generation, submit to warehouse manager.

Scrap removal account statement calculate support with MFG&EXP date order, Demerge qty to be noted and Dispose the as per company SOP, those reports are send to H/O Approved with Plant Head.

ISO documents Preparation and ISO Auditing Handling and Files Maintain, Store to be Mention with 5S with company SOP arrangement monitor the daily bases. Internal Stock audit file to Report mention as per Company SOP.

Dispatches connected throw 3PL Transporter Support.

Featherlite office system (p) ltd., Hosur,Bangalore,Chennai

Designation: Sr.Executive Store /Logistic/,Purchase/Warehouse:

Roles & Responsibilities:

Purchase Department:

Material quality checking before unloading the vehicle as per given the BOQ

Material arrangement for Project wise as per planed quantity

Purchase order placing and Follow-ups and timely arrangement

Vendor Development for jobwork/other rate workouts

Jobwork Raw material Reconciliation for Project wise

Sales Order punching and related works throw ERP Software.

Day to day monitoring the store Stock Level, (MIS statements, and Other Reports)

Dispatches planning & Vehicles arrangement (transport Bills Processing)

Project wise material’s follow-ups and arrangements from vendor side

Raw material reconciliation from vendor side,Material planning for production, ISO Document handling, Material handing FIFO, LIFO Order wise Stocking.

Day today monitoring Inward and outward

Store maintaining FIFO ORDER, LIFO OREDER materials has been arrangement

Preparation of GRN, MRR gate entry book maintaining through security entries

Sale invoices, Delivery Challans preparation through ERB.

Purchase order handling & preparation materials follow-ups.

ISO Store documents Preparation and ISO Auditing Handling and Files Maintain

Vendor developing and follow-up the material at site

Vehicles & labor movement planning site.( work permit like )

Housekeeping labor maintaining, Scrap, Debris removal from Site day by day

monitoring and clearance (follow-ups).

Project LEED documents handling about Store department

Material reconciliation for own purchasing ( direct purchase or supplied material )

SEZ – documents like ARE – 1, register maintaining at workplace

Day today monitoring Inward and outward throw ERB software

Store maintaining FIFO ORDER, LIFO OREDER,FEFO materials has been arrangement and

dispatch the materials

Preparation of GRN, MRR and Gate entry book maintaining throw security's

Sale invoices, Delivery Challan preparation throw ERP (Enterprise Resource

Planning for Manufacturing Excellence),

Purchase order handling & preparation materials followups,

ISO Store documents Preparation and ISO Auditing Handling and Files Maintain

Job work documentations, material followup, vendor wise stock statements, raw

material total reconsideration statements Preparation & handing to vendor wise.

Preparation of Stock Registers & Monthly Stock Report

Vendor-wise stock reconciliations for raw materials, ( monthly and year end )

Arrangement of Transportation and Preparation of Dispatch Documentations & Wall

bill& other documentations, Transportation quotation follow-ups, dispatch planning.

Other knowledge Central Excise, Service Tax, Sale tax:

Updating of RG-1 Register,Jobworkchallen perforations &followups Register Files Maintain

Annexure-10 & RG23C Register for CENVAT

ER-I Return preparation & submission and make the payments to department

ARE – 3, CTS -3 documentations

Excise department auditing and those documents perforation

Dealing with Central Excise for routine company matters

ST-3 Return preparation & Submission

Sale tax department return filing

Issue & Collection of Sales Tax Form’s. ( c forms, Vat form, F forms)

Sales & Purchase bills entry in Tally

Knowledge of ESI & PF Return and Personnel Files Maintain.

Bank Works for Company matters

Mack Surface treatment Pvt Ltd.,

Designation: Store /Dispatch In charge

Roles & Responsibilities:

Day today monitoring Inward and outward throw Security / ERB software

Store maintaining FIFO ORDER, LIFO OREDER materials has been arrangement and

dispatch the materials

Preparation of GRN, MRR and Gate entry book maintaining throw security's

Monthly stock statement, Monthly reconciliation statement to be done in Gabriel india ltd records.

Crome, Nickel, Powder coating Raw material Reconciliation .,

Sale invoice, Jobwork Invoice, JobworkChallen Perforation

JobworkChallen 57 F4 Challenfollowups

Current organization:

United Breweries Ltd – Chennai (Breweries Division)

Designation: Sr.Executive Store/P&L Operations (Bottling Section)

Monthly salary drawn – 5 LAKHS/ANNUM

Salary expatiation: Negotiatable

Work Experience Computer knowledge:

MS DOS, Windows 98/2000, professional/XP, Knowledge on using Microsoft Excel for various levels of store activities., ERP Software, Tally Software, SAP (Material Management) software.

Personal Profile :

Name : SOMANATHAN.R

Mother Name : Padmavathi

Date of Birth : 10/03/86

Sex : Male

Marital Status : Married

Nationality : Indian

Languages Known : Tamil, English, Hindi, Kannada & Telugu

Hobbies : Access internet for acquiring knowledge, Drawing,

Reading Books & Music

Yours Faithfulluy,

( Somanathan.R)

PLACE : Chennai

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