Post Job Free

Resume

Sign in

Marketing Machine

Location:
Chennai, Tamil Nadu, India
Posted:
January 07, 2021

Contact this candidate

Resume:

Name: R. JEYABAL

Mobile No:

882-***-****

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



Contact this candidate