Production planning and control
Resume:
Hari Balu .H
Floor, E- mail: ************@*****.***
Vanniyar First Lane, Mobile: +91-948*******
Chennai – 600094. +91-908*******
CAREER OBJECTIVE
To become a successful Engineer in life by self – development through sincerity, dedicated work learning and updating new things, flexible to change, and sharing the knowledge. 5+ Year’s Experience
CURRENTLY WORKING IN
Working as a SCM Executive in GESCO Healthcare Private Limited from March - 2020 to Till Date . Manufacturers in Surgical Instruments and Implants. Work Description
Daily Conduct the Meeting with Sales team and check the available Pending Orders.
Combine with Engineer team and check the BOM.
Check the availability of RM in store and raise purchase Requisition thru ERP.
Study the process flow and follow the parts.
Request to Document Team to Generate Route Cards.
Daily Check the Status for the Released Work Orders.
Daily Follow-up the Internal Customer and Vendors.
Follow the MIN QC to speed up the inspections.
Check the Available Resources Capacity and Plan for Outsource.
Daily Update the Status to Sales team.
Daily raise the Dispatch request to billing.
Update the dispatch detail to sales team.
WORKED IN
Working as a SCM Executive (Planning) in GEM Equipment’s Private Limited from April 2019 to March - 2020. Manufacturers in Driers, Heat less Driers & Cooling Towers. Work Description
Prepare a monthly Procurement plan against customer requirement and Safety Stock.
Check the availability of inventory in SAP by using the code MMBE.
Check the available purchase requisition in SAP by using the code ME5A.
Create Purchase Requisition in SAP by using the code ME51N.
Create PO for supplier in SAP by using the code ME21N.
Update the inward material in SAP by using the code MIGO.
Create Job order for supplier in SAP by using the code ME21N.
Check the pending material from Vendor in SAP by using the code ME2M.
Issue the Kanban Material in SAP by using the code MB1A with 201 movement.
Check the Released Production Order in SAP by using the code COOIS.
View the pending PO in SAP by using the code MBLB.
Check the material detail in SAP by using the code MM03.
Issue the material against Production Order in SAP by using the code MIGO.
Issue the material against Job Order in SAP by using the code MB1B with 541 movement.
Send enquiry in mail to the supplier for our required quantity and ask to mention the MOQ.
Follow the supplier to receive a Quote and update to Plant Manager for Approval process.
File the approved quote.
If price is high get competative Quote to other supplier. WORKED IN
Worked as a SCM Assistant (Planning) in SUPER SALES INDIA LTD (LMW Group) from Nov 2016 to Jan 2019.
Manufacturers in Gears & Gear Boxes.
Work Description
Ensure the availability of material in store against customer PO.
Raise Material Requisition Thru SAP.
Combine with production team and discuss about the PO.
Provide delivery schedule to the customer as written.
Check the availability of resources and give Plan to production department in Mail.
If our resource is full suddenly plan for OSP.
Daily follow the material and report the Status to Plant Head through Mail.
If any issues in Process Conduct a CFT meeting and take a decision with a help of Development Team.
Generate a Route card
Generate a Routing in SAP.
Study the BOM and check the stock for child parts
Raise indent to Purchase Department
Plan forecast Based on Last three months average consumption.
Vendor rating and Auditing for six months once.
Responsible for overall material management in Gear Box assembly. WORKED IN
Worked as a Production Supervisor in Narayana Energy care from May 2015 to Oct 2016. Work Description
Ensure the availability of spares in stores.
Raise Requisition slip to store.
Arrange the tools and spares in gear box assembly point.
Report the shortage list to Manager.
Follow the vendors regularly.
Submit the work schedule to Manager.
Manpower Handling.
Operate the Hydraulic pressing machine in dismantle and assembling time.
Drafting the frame for Wind mill tower assembly.
Provide CADD Drawing to Fabrication Team.
SKILLS
Procurement Planning.
Vendor Follow-up.
Process Follow up
Knowledge in OEE
Capacity planning.
Knowledge in Costing.
Routing
SOFTWARE KNOWLEDGE
ERP – Purchase, Inventory, Sales.
SAP - MM & PP module
EXCEL – VLOOKUP, PIVOT.
Auto CADD – 2D & 3D Modelling
EDUCATION SUMMARY
Course Institution Board / University %CGPA YOP
B.E
MECHANICAL
M.E.T ENGG COLLEGE
ANNA UNIVERSITY OF
TECHNOLOGY – CHENNAI
60% 2015
HSC
VKP HIGHER
SECONDARY SCHOOL
STATE BOARD 57.5% 2011
SSLC
VKP HIGHER
SECONDARY SCHOOL
STATE BOARD 70% 2009
AREA OF INTEREST
SCM
Production Planning & Control.
PERSONAL INFORMATION
NAME : H.HARI BALU
FATHER NAME : T.HARI DHAS
DATE OF BIRTH : 24-11-1993
Marital Status : Single
Languages Known : Tamil, English
Total Experience : 5 + Years
Relevant Experience ; 4 Years
DECLARATION
I hereby confirm that all the above furnished details are true to the best of my knowledge. Place : Chennai
Date : (Hari Balu)
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