Engineer Executive
Resume:
R E S U M E
L.DEENA DAYALAN.DME
S/O S.LOGANATHAN
NO.735, PATTARAI VILLAGE
MELNALLATHUR (POST)
MOB. NO.994-***-****
E-MAIL – ***********@*****.***
DOB: 25th JUN 1986
Post for the Applied:
(SCM DEPARTMENT - HANDLING PURCHASE CUM STORE AND LOGISTICS)
TOTAL EXPERIENCE
12 Yrs.
1)02 yrs. and 9 Month (Junior Engineer Logistics - SCM Department) Nichias Industrial Products Pvt.Ltd, Sriperumbudur Chennai
Tamil Nadu
2)03 yrs.And 8 Month(Executive Materials)–Purchase Cum Stores
Korea Fuel Tech-India Pvt.Ltd, Sriperumbudur Chennai Tamil Nadu
3) 05 yrs. and 5 Month (Executive Materials)- Purchase Cum Stores,
Motherson Automotive Technology and Engineering Pvt.Ltd (MATE)
Walajabad, Kanchipuram, Chennai.
KEY SKILL – All LOGISTICS AND PURCHASE CUM STORE reports are working in ERP-Empro and Sap mm Software. Maintaining store inventory, reconciliation of stock physically and computerized. HANDLING LOGISTICS AND PURCHASE CUM STORE. Perform the process of purchase, vendor Dev,Material follow-up and GRIN, Material Store as per FIFO Barcoing system. issuing material and receiving material. Maintain the stock of items orderly as per bin card and keep supporting vouchers for payment. Maintain a record of all the activities done regarding the stock of items. Reconcile the stock of items with accounts regularly.
SPECIAL EXPERT
Full knowledge of LOGISTICS AND PURCHASE CUM STORE work. Worked in ERP-Empro and SAP MM. Good command of Excel and MS Word.
EDUCATIONAL QUALIFICATION
* H.S.C (12th) Passed in from
Sri Lakshmi.Hr.Sec.School, Thiruvallur, - Period: 2002-2004
Chennai, Tamil Nadu -602001
TECHNICAL QUALIFICATION
* D.M.E (Diploma in Mechanical Engineering), from
Sri Ram Polytechnic CollegeParummalpattu
Period: 2004-2007
EXTRA QUALIFICATIONS
* ERP – Empro
* SAP MM
* Typewriting Junior (1st Class)
* Auto Cad 2000
* Fork Lift and Reach Track Operating
EXPERIENCE
1) DESIGNATION: Logistics Engineer Junior
Period: Aug”2008 to 31st May2011 NICHIAS INDUSTRIAL PRODUCTS PVT. LTD.,
SIPCOT, Industrial Park Phase II Sriperumbudur, Chennai, Tamil
Responsibilities for SCM - Purchase * Purchase Order preparation * Purchase Order Approval for MD * Total export & local raw material purchase * Develop new vendor & suppliers
* Daily vendor follow up *Achieving total monthly target for the month * Purchase order feeding, printing & sending * Fixing the material rates of the supplier under the guidance of GM * Good relationship with all supplier & vendor * Total co-ordination of transport for dispatches & Transporter quotation, negotiation to finalizations of rates.
* Preparation of Purchase and Service orders * Monitoring all the entries with regard to purchase orders, materials receipts and issues.
* Physical stock maintenance of all materials on monthly basis and tallying with book stock.
* Follow up of Payments to vendors.
* Besides performing all other activities involved in stores & purchase.
Responsibilities for SCM - Stores * Purchase MaterialCheck and Approval * Raw Material Storage * Raw material FIFO Flow up * Raw Material Issue to Production Department * Daily Inventory FG and Raw Material Wip Stock Maintained * Factory Stock Details Send to Customer * Shop Floor 5S Maintained * Consumable Material Stores Maintained * Inward material entries * GRN preparation * Finish good entry from shop * Monthly stock statement
Responsibilities for SCM – Logistics * FG Parts Dispatch * Daily dispatches Invoice preparation
* Disparch Vehicle Arrangement * Raw Material Receiving * Import Raw Material Flow up * Import Raw material Documents send to clearing * Preparation monthly dispatch plan graph for qty & valve updating on daily basis
* Achieve all target 100%
* Packing list preparation. * Familiar with purchase of materials, equipments & consumables as per the requirement
2)DESIGNATION : Executive-Materials
Period : Jun”2011 to Mar 2015 KOREA FUEL TECH-INDIA PVT.LTD.,
SIPCOT, Industrial Park Phase II Sriperumbudur, Chennai,Tamil
Responsibilities for Material Department
*Import and Local RM and Child parts Purchase plan preparation
*Import and Local Purchase order preparation
*Daily Material Requirements send to suppliers
*Minimum Stock maintained in stores
*Daily Stock monitoring
* Supplier Payment Approval
* Man Power handling
*Overall Inventory Control
*Supplier Follow-up Material Receiving and Storage
*Material Handling Equipment maintenance
*In house Parts Stock Parts Stock Control
* Maintenance Spares parts and Consumable Stores Stock Control
* Daily Material Wastage Ratio Calculation
* Diesel Purchase and Stock Control & payment Arrangement
* Lumps and Cutting Wastage Re- process and reusing
* Shop Floor 5S Maintained
* Crushing Machine maintenance
* KPI Report Preparation and Presentation * TS 16949 & ISO Audit documentation Preparation
* Raw material and Child Parts Consumed data, Raw Material Loss Report preparation
* Monthly Purchase Plan vs. Actual Data Preparation.
3) DESIGNATION: Executive-Materials (Purchase Cum Stores)
Period: Mar”2015 to till Date MOTHERSON AUTOMOTIVE TECHNOLOGIES AND ENGINEERING
Survey No.752/8A2, 752/8B/7528C, 752/9, 752/10
Uthukadu Village, Walajabad Taluk, Kancheepurasm District
Pin Code – 631605
Responsibilities for Purchase Department
* Purchase Order preparation * Purchase Order Approval for MD * Total export & local raw material purchase * Develop new vendor & suppliers
* Daily vendor follow up * Achieving total monthly target for the month * Purchase order feeding, printing & sending * Fixing the material rates of the supplier under the guidance of GM * Good relationship with all supplier & vendor * Total co-ordination of transport for dispatches & Transporter quotation, negotiation to finalizations of rates.
* Preparation of Purchase and Service orders * Monitoring all the entries with regard to purchase orders, materials receipts and issues.
* Physical stock maintenance of all materials on monthly basis and tallying with book stock.
* Follow up of Payments to vendors.
* Besides performing all other activities involved in stores & purchase.
Responsibilities for Stores Department * Purchase Material Check and Approval
* Raw Material and BOP Minimum Level Maintained * Raw Material and BOP Storage
* Inventory Details Send to Accounts - Monthly * Barcoding System - Raw material FIFO Flow up * Raw Material Issue to Production Department * Daily Inventory Raw Material and BOP, WIP Stock Maintained * Shop Floor 5S Maintained * Consumable Material Stores Maintained * Inward material entries * GRN preparation * Monthly stock statement
* Daily Stock checking
* Internal Rejection Material Receiving and Re-Processing.
* Supplier Rejection Material Handling
Current CTC: 448956
Expected CTC: 583,642 Personal Details:-
Sex: Male
Marital Status: Married
Nationality: Indian
Language Known: English, Tamil
Hobbies Reading and Listing light Music.
CERTIFICATION I, under signed assure that to the best of my knowledge and believe the Resume correctly describes qualification, experience and myself.
(L.Deena Dayalan)
Date:
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