LOGESH ANANDAN
Cell: +91-944******* ***A/*, Salem MainRoad,
+971-********* Near Register Office,
E-Mail: ***************@*****.*** New Pet,
**********@*****.*** Krishnagiri-635001.
Objective
To become a part of an organization that uses my knowledge and capabilities to the maximum extent and to move up in position through experience and constant improvement. To obtain the excellence profession, development and expansion in career, and to be associated with apparent and successful company to seek a challenging position to expand my skills and quality of my profession to the fullest of my ability. Profile Summary
Coordinate and expedite the flow of work and materials within or between departments of an establishment according to production schedule. Duties include reviewing and distributing production, work, and shipment schedules; conferring with department supervisors to determine progress of work and completion dates; and compiling reports on progress of work, inventory levels, costs, and production problems.
Warehouse Supervisor can manage the materials to be transported to or from Laydown or Store or Fabshop or from Client end & to help make sure that equipment and materials to be store in persevered area. The documents and certification covering the arrival of materials at site and provides for recording of their movements. To ensure the safe passage and delivery of certain goods by checking all materials upon arrival. Experience Details:
INCO International Companies., Jebel Ali Free Zone, Dubai(Hamriyah Project- Sharjah) Working as Sr.Material Coordinator Since(10-Nov-2020 to Till).
Najed Al-Ahilya LLC., Oman (OXY Maintenance Project Worked as Sr. Material Coordinator Since(08-July-2019 to 22-Oct-2019).
Gama Al-Moushegah Arabia.Ltd., Al-Riyadh, Saudi Arabia(Aramco Oil Separation Project), Worked as Sr. Material Controller Since(20-Oct-2016 to 25-Oct-2018).
Nasser S. Al-Hajri Corp. Jubail, Saudi Arabia (SADARA Isocyanates System Project), Worked as Material Coordinator Since (10-Jan-2014 – 28-Sep-2016).
Sri Vinayaga Industries, Ranipet-03. Worked as Database/Inventory Controller in Warehouse & Laydown Sector (20th Sep-2012 to 22nd Aug -2013).
ARC Logistic & Parcel Service, Krishnagiri-635001. Worked as Store In-Charge since (6th-July-2011 to 21st-July-2012).
Skills in SAP
Designing, Defining and assigning organization structure in Customization.
Master Data for customers, Materials and Customer – Material Info Records.
Procurement Process: Creating and Controlling Business Process in FMCS.
Pricing using condition technique.
Item Category and Schedule Line Category Determination.
Shipping Point Determination.
Delivery and Billing Process.
Bill of Material Process.
Basic Functions like Material Determination, Account Determination, Free Goods, Incompletion Logs, and Copy Controls.
Work Responsibility
Maintaining the materials management system in SAP.
Assist with master data
Support process experts and key users during business integration tests and user acceptance tests
Deliver Service Requests out of Service Catalog
Periodic off-hours support for go-lives or major issues
Focus on blueprint re-use to maximum practical extent
Arranging for the dispatch and delivery of materials and goods
Preparing reports on materials receipt and delivery and on the performance of suppliers
Responsible in receiving & checking of materials deliveries, duties to check the quantity
& quality of items received, as per Purchase Order description and specification required.
Issues the relevant Quality Records and, when necessary, writes and sends to QC Supervisor non-conformances reports.
Calibrates safety valves & instruments.
Check conformity with the Quality Control Plan, obtain the relevant documentation, check procedures and equipment to be used in tests, controls and inspections, manage documents certifying tests, controls and inspections.
Prepare Documents and Report such as;
1. Quotation Request.
2. Purchase Order.
3. Delivery Note, Gate Pass & Transmittal Form.
4. Material Receiving Report.
5. Material Damage or Expired Chemical Component required Material Return Slip. 6. Issuance Form (Consumables & Yard Materials).
7. Weekly Procurement Delivery Report.
8. Daily & Monthly Report of Consumable Materials Status. 9. Weekly Report of Store Materials Status.
10. Calculating Re-Concile Material Status.
Ensuring daily that all received document is completed accurately
Encode materials received & issued
In charge in coordinating & monitoring materials required.
Responsible in receiving & checking of company materials deliveries, duties to check the quantity & quality of items received, as per Purchase Order description & specification required.
Issued and control warehouse & yard materials (Plates, Pipes & Structural).
Arrange and segregate materials in their corresponding location.
Prepare Purchase Requisition & Issuance form.
Maintain orderliness and cleanliness of the warehouse & yard.
Arranged and segregate materials in their corresponding location.
Maintain orderliness and cleanliness of the warehouse & yard.
Developing and maintaining departmental work instructions for all tasks.
Establishing or adjusting work procedures to meet warehouse demands as dictated by production schedules and work flow.
Making sure that that the end client is kept up to date regarding potential delays and delivery schedules
Interpreting company policies to workers and enforcing safety regulations.
Receives, stores, issues material and supplies to project sites
Recommending measures to improve quality of service, increasing efficiency of department and work crew and equipment performance.
Conferring with other supervisors to coordinate activities of individual departments and serving internal customers.
Follow and coordinate Stock inventories for internal / external audits
Examines material delivered to production departments to verify conformance to specifications.
Arranges in-plant transfer of materials to meet production schedules
Computes amount of material required to complete job orders, applying knowledge of product and manufacturing processes.
Compiles and maintains manual or computerized records, such as material inventory, in- process production reports, and status and location of materials.
May move or transport materials from one department to another, manually or using material handling equipment.
May arrange for repair and assembly of material or part. Educational Qualification - Degree
Graduation : MBA
Specialization : Material Management.
Institution : Alagappa Institute of Science & Technology. University : Alagappa University - Karaikudi.
Percentage : 70.65%
Duration : 2016 - 2018.
Educational Qualification - Degree
Graduation : B.E.
Specialization : Computer Science & Engineering.
Institution : Indira Institute of Engineering and Technology University : Anna University - Chennai.
Percentage : 71.25%
Duration : 2008 – 2011.
Educational Qualification - Diploma
Polytechnic : Diploma in Computer Engineering.
Boarding : DOTE
Institution : I.R.T Polytechnic College,Bargur.
Percentage : 81.33%
Duration : 2006 – 2008
Educational Qualification – Schooling
Schooling : SSLC
Boarding : Matric
Institution : D.K.Saamy Matric Hr. Sec. School
Percentage : 57%
Duration : 2005 – 2006
Additional Qualification
RIA-Rich Internet Application
Institute: Cegonsoft Pvt.Ltd.,Mount Road,Chennai. Skills
Expert in the installation of various software and other operating programs.
Skilled in oracle database
Master in the use of Ms Office Tools: MS, EXCEL, Power point, MS Access
Skilled in internet application
Ability to work under pressure with consistent excellent results Languages Known
Able to Speak and Write in Tamil & English.
Personal Information
Date of Birth : 02-02-1990
Sex : Male
Father’s Name : N.Anandan
Occupation : Clerk in Aavin
Mother’s Name : A.Amudhavalli
Nationality : Indian
Mother Tongue : Tamil
Marital Status : Single
Declaration
I hereby declare that the information provided above is true to the best of my knowledge and belief.
Place:
Date:
(LOGESH ANANDAN)