ROHINIKUMAR. M

Objective:

A hardworking, pro-active Procurement with an upbeat and positive attitude, who is looking for a opportunity to make a big difference in a business that is moving forward. Possessing a track record of achievements and a proven ability to manage the production planning and quality base to reduce error and cost where ever possible. Results driven and able to use initiative to develop effective solutions to supply chain problems, whilst having an active and dynamic approach to work and getting things done efficiently.

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

WORK EXPERIENCE:

AMARA MINERALS TRADING COMPANY

Procurement & Stores manager

26-09-2019 TO Till date

Maintain records of goods ordered and received.

Locate vendors of materials, equipments or supplies.

Prepare and process requisitions and purchase orders for supplies and equipments.

To maintain a detailed analysis of the stock procured, Utilised and stock-in-site.

To closely check with the head office and project manager to maintain complete visibility of material on sites.

To maintain a records such as materials requisitions, inwards,outwards,ledger,GRN, delivery note.

To maintain a house-keeping of stores.

To prepare MIS report and providing to MD and the concerned departments.

To ensure compliance to group health, safety and environment policy.

To co-ordinate and prepare necessary documents with finance department.

To uphold the company's values at all time.

TAG CORPORATION Asst.Manager Purchase (Raw Materials)

01-12-2014 TO 20-09-2019

Roles and Responsibility:

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.

To get updates on job / materials indent, for processing work orders and purchase order in liaison with site team.

Preparation of revised BOQ based on the detailed drawings.

To Co-ordinate / visit the site teams for site measurements. Cross-check the drawings with the existing site dimensions.

Make site visits as per the progress of work at site and co-ordinate with the finance department to raise bill as per stages.

To Inform Designs department for any site deviations.

To ensure and prepare List of construction materials based on BOQ

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.

Raw materials (CI castings,MS Plates,Flats,Steel forgings, Aluminium Ingots, Zinc ingot, Aluminium Extrusions,Fasteners,Alu.Welding rods & Steel fabrication items.

KARMEN INTERNATIONAL INDIA PVT LTD Asst.Manager Purchase

10-07-2013 TO 03-04-2014

Roles and Responsibility:

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.

To obtain quote from vendors and sub-vendors for all products. Finalize Work orders after discussion/approval from the concerned department.

To be update on all materials in co-ordination with the design and procurement department based on the final drawings.

Appropriate maintenance of all relevant supporting documents both in ERP and hard copy.

To prepare and check Pre-final and final bill, along with re-conciliation.

To co-ordinate with the purchase department regarding Indents, PO, material deliveries and documents

To ensure appropriate negotiation with contractors and subcontractors.

To act as a liaison between clients and site managers/engineers.

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.

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)

LAKSHMI RING TRAVELLERS CBE LIMITED.

Purchase Engineer & Inbound Logistics.

23-07-2007 TO 30-06-2013

Roles and Responsibility:

Preparing and Printing Purchase Orders after getting subsequent approval from the respective division heads.

Releasing Purchase Order through Baan 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.

EDUCATION QUALIFICATION :

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 DOSSIER :

Father’s name : MARIAPPAN.V

Date of Birth : 17TH April 1983

Languages Known : English, Tamil

Sex : Male

Marital Status : Married

Permanent Address : 28,Deiva Rathinam Nagar,Mangadu,Chennai-600122

Mobile Number : 904-***-****

Email : adg1oq@r.postjobfree.com

Declaration:

I hereby declare that all the above furnished details are true to the best of my knowledge.

Date :17-10-2020 Signature

Place: Chennai ROHINIKUMAR.M

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