G.Devadoss
Address: */*** ******* *****,
Velichai Village, Kolathur- Post,
Vandalure-Kelambakkam road, Chennai- 600127.
Mail Id: adjank@r.postjobfree.com
Executive Purchase Mobile No: 887*******
OBJECTIVE
Accepting new Challenges put form and being result oriented by utilizing the experience gained in professional career, to reap the best in the organization I serve.
Career Summary:
1.Over 9 Years of experience in Purchase, Procurement and Vendor development.
2.Consistent performer with a strong track record, positive attitude, with ability to handle assignments under high pressure.
3.Responsibilities of fully computerized & SAP MM Module Procurement. Screening of requisitions prior to forwarding for procurement in charge. Material procurement receipts, Physical inspection, Stacking, Maintaining Minimum & Maximum level of critical & fast Moving Items, Maintaining all Procurement Documents.
4.Purchase order Prepared in SAP, Reconciliation vendor statement with SAP System &
Manual. Stock verification, Analysis of vendor Performance &Price Variance & Purchase related all Responsibility.
5.New Vendor Development, Price negotiation with vendor, Po Releasing, Material Delivery and payment etc…
ACAMEDIC RECORDS
QUALIFICATION
NAME OF THE INSTITUTION
UNIVERSITY/
STATE BOARD
YEAR OF
PASSING
% OF MARKS
Diploma (Computer
Engineering)
Adhiparasakthi Polytechnic College, Melmaruvathur.
DOTE
2011
85%
HSC
Government. Hr.Sec.School, Mambakkam
State Board
2008
52%
SSLC
Government. Hr.Sec.School, Mambakkam
State Board
2006
69%
Working Experience:
COMPANY NAME
DEPARTMENT
SAP
EXPERIENCE
YEAR
TAFE ACCESS LTD
(Hydraulic Pump division)
Kelambakkam
PURCHASE-Technical Assistant
SAP-R3
3
2011-2015
GH INDUCTION INDIA
PVT LTD
Thirumudivakkam
Executive –Purchase
SAP-B1
5 1/2
Nov”2020
Nature of work in brief: Tafe Access Ltd (SAP R3)
Hydraulic Pump Production
A. work done in Purchase Dept.:
1. Generation of Purchase Order in SAP for Regular and K type Orders (Service orders, consumables, Maintenance spares and Tools)
2. To get approval for Purchase Orders and sending to Vendor through Courier and Mail
3. Material Follow up through from vendor at time.
4. Preparation of Scrap Purchase Order and Invoice.
5. To manage audit work – Stock Audit and Finance Audit.
6. Done Cost saving work in purchase Department.
7. To Handling direct Materials.
8. Done Negotiation in purchase of indirect materials.
10. To manage and follow-up for capital works.
11. To control direct material inventory in 15 days.
12. To manage local transport and bills.
Nature of work in brief: GH Induction India Pvt Ltd (SAP ERP)
Induction hardening machine Manufacturing
1) Work done in Purchase Dept.:
A. Generation of Purchase Orders in SAP Project Based.
Raw Materials: Copper, brass, PB, Glass epoxy sheets, MS, SS, Nylon, PVC, Teflon sheets, Acrylic sheets, Polycarbonate sheets, Backlit sheets & etc.
Electrical Purchase: Electrical cables, PLC, switchgear items, Electrical panels, CNC Package,
Cable ducts, transformers & etc.
Consumables purchase: Nut & bolts, SS fittings, MS fittings, brass fittings, taps, lugs, push buttons, cable tie
chemical, acid, tools & etc.
Import Purchase: Purchasing of electrical & other goods importing from Spain, Italy, turkey & Germany,
USA.
Export: Exporting of our machines & spares parts
2. Scrap disposal-All Materials
3. To manage audit work – Stock Audit and Finance Audit.
4. Done Cost savings work in purchase Department.
5. To maintain stock for minimum inventory.
LANGUAGES KNOWN
1. English – Read, Write, And Speak.
2. Tamil - Read, Write, And Speak.
PERSONAL DETAILS
Name : G.DEVADOSS
Father’s name : N.Ganesan
Date of Birth : 02.05.1990
Nationality : Indian
Religion : Hindu
Sex : Male
Marital Status : Single
Permanent Address : 2/158, Barathi Nagar,
Velichai Village, Kolathur- Post,
Vandalure-Via, Chennai- 127.
Current CTC: 3,45,000 / Per Annum.
Expected CTC: 4, 40,000 /Per Annum.
Notice period:Nil.
DECLARATION
I do hereby declare that the above-mentioned details are true and correct to best of my
knowledge.
Place : Signature
Date :
(G.DEVADOSS)