Name: R. JEYABAL
Mobile No:
WA 984-***-****
Electronic Mail:
adi8sa@r.postjobfree.com
PERMANENT ADDRESS:
Cheran Ma Nagar
Vilankurichi Road
Coimbatore 641035.
CONTACT ADDRESS:
1/48, Mounasamy Nagar
Cheran Ma Nagar
Vilankurichi Road
Coimbatore 641035.
RESUME
OBJECTIVE
To ensure the organization operates at cutting edge of efficiency, total quality and technology. So as to achieve self-realization and accomplishment of organizational goals and a steady-paced professional growth.
EDUCATIONAL QUALIFICATION
Sl. No. Degree / Course Name of the Institute Period
1BA (History) S.R.N.M. College, 1994-1997 Sattur (M.K.University)
TECHNICAL QUALIFICATION
Sl. No. Name of the Course Name of the Institute Period
1 Typewriting Skills Thangam Institute,Sattur. Jan 94 & Jan 95
(Higher Grade in
Tamil & English)
2 Diploma in Computer Unipro Informatics,Sattur 1997-1998
Application
3 Advanced Diploma in Access (Center for Sep 12, 2000
Computer Hardware Networking Tech.,
Maintenance, Coimbatore.
WORK EXPERIENCE (Manufacturing Unit)
1Salona Cotspin Ltd Store Incharge. Nov'19-Oct'20, Neelambur.
2Sri Gowrish CNC Pvt Lt Asst.Mgr Stores Jul 17-Jun 19
Coimbatore
3G Plast P Ltd-II, Cb. Officer – Stores Dec 15-Jun 17
Planning Asst., Jul'06-Feb'10
4Standard F/W P L, S’kasi. Store In charge Nov 14-Dec 15
5Consul Consolidated P L Mdu Store In charge Sep 10-Oct 13
Currently as Consul Neowatt AMC Executive
6Autotes Ancillaries P L Cbe Store Keepe Dec 02-May 06
Marketing Coordinator
PERSONAL INFORMATION:
Date of Birth: 03-06-1975
Age: 45
Birth Place: Madurai
Father Name: S.Rajendran
Mother Name: R.Ponnuthai
Nationality: Indian
Marital Status: Married
Children s: 2
Languages Known: Tamil & English
WORK EXPERIENCE (Non/Manufacturing. Unit)
1Innovation Infotech,Cbe Computer Hardware Installer 2001 -2002
2Silicon House,Cbe Computer Hardware Installer 2000- 2001
3Sri Kaliswai Fire Works, Sivakasi Billing 1998- 2000
Roles & Responsibilities (Planning & Stores)
To get Anticipated Schedule from Marketing Department on every 20th of month.
Planning of Raw material and Packing material and given the schedule to Purchase department with required date
To release the DCD, CNC and Conventional Machine loading plan based on the Anticipated schedule
To release the fettling plan
To get Firm Schedule from Marketing Dept. on end of every month.
Responsible for stock statement (WIP) component wise.
Planning of Raw material and Packing material based on Firm Schedule and given the same to Purchase department with required date
To release the DCD, CNC and Conventional Machine loading plan based on the Firm schedule.
To release the Fettling and Vendor plan (Like Machining, plating, painting and Powder coating) and arrange the vehicle to collect from outsource.
Responsible for DESPATCH PLAN releasing before 3rd of every month and circulated to concerned.
Amendment Note received from marketing, if any
Review with production team for daily requirement to avoid such unwanted customer line stoppages.
Review with purchase dept. for daily requirement, to avoid critical stage.
To give the dispatch qty on daily to dispatch section through intimation register and ensure the daily dispatch.
MRM Preparation and validation of MRM by unit head.
SOFTWARE PROFICIENCY:
Program Skills: Foxpro 2.6 Dos Version
Application Software:
Mx Excel, Power Point, MS Word.
Inventory Software: Tally
ERP – Roadmap & Anims & Garments ERP
Current CTC Rs.
Expect CTC : Rs.
Responsible for handling the procurement of Zn & Al. Raw materials, Cutting tools, Machine Spares, Measuring Instruments for Die casting Division.
Planning of components based on Monthly Requirement
GRN Preparation
Maintaining the stores stocks
Maintaining of Inward / Outward items
Updating of Bin Cards
Perpetual Stock Verification
Maintaining stock of Critical parts items.
Controlling of stocks (RM scrap) in shop floor areas.
Collection & Reconciliation of stock on monthly basis (Fettling, Machining, Plating, etc..) with GPL excise challans
Monthly stock Submission to Management.
Maintaining & Reduction of Inventory turns
Ensuring the FIFO follow-up at stores
MRM Preparation and validation of MRM by unit head.
Maintaining of 5S Activities
Roles & Responsibilities (Dispatch of Domestic & Export)
To get Purchase order from all the customers through Marketing Department.
To get the dispatch quantity from PPC through Intimation Register and verify the correct part name & number against the PO.
To verify the mode of Transport (Air, Road and Sea)
Ensure the Correct PO numbers, purchase rate, amortization cost, packing charges and duty value in all the invoices
To prepare Proforma invoice against PO for CT3 purpose and follow the same for getting in time.
To get GSP form from the export agency for export to avail tax benefit to the required customers.
To inform concerned transporters, courier agents early according to the dispatch intimation in advance to avoid any delay late in the evening.
All the dispatches to be made with the receipt of LR from the transporters
Maintain the dispatch register with all the required information
Ensure the proper transport (closed roof vehicles) vehicles for safety pick up & delivery of goods.
To circulate dispatch details to the concerned on the next day
To update the pending consignments with the transporters on the first day of the week and consolidated list once in a month.
To ensure the goods get delivered to the customers as per the delivery commitment by tracking the shipments in time.
To closely update the Approved Transporters list from time to time and to identify and monitor the customer specific requirements on delivery.
To ensure the adherence of the requirements of TS 16949 in the dispatch area with proper stacking, FIFO, Identification tags & etc..
Collect the Proof of delivery.
To update Advance shipping Notice in web for the required customers on daily basis.
To provide the finished goods stock once in a month
Separate the non-moving finished goods and intimate to the concerned for liquidation.
Freight bills should be passed only with the rate finalized in the transport agreement signed by the HOD & the Transporter.
All the bills should be passed based on proof of delivery and any damages noticed in the LR and the delay in delivery then the value for the same has to be debited as agreed in the Transport agreement,
All the Transport bills should be submitted to Finance before 7th of every month.
To Maintain the all related files for the above
DECLARATION
Hereby, I declare that the above information and facts are true to the best of my knowledge.
Place: Coimbatore Yours Faithfully
Date: R.Jeyabal