Sec School Purchasing Manager

ARUN.K,

**/* *.*.* STREET,

VILLUPURAM-****** .

Mobile no: 766-***-****

Email id: ****.******@*****.***

CAREER OBJECTIVE:

To work in globally competitive environment on challenging assignments. I have all the qualities required for this job coupled with good communication skills and can Achieve the goal with good figure of merit.

ACADEMIC QUALIFICATION:

SOFTWARE SKILLS:

Languages : C, C++, PHP,Tally ERP9.

Database : MY SQL Server

Operating system : Windows2000, XP &SUSEE LINUX.

SAP/ABAP : Studied Certification Course in SAP/ABAP R/3 Warehouse Management Module.

EXPERIENCE:

Stock & Forwarding Officer.

Examination Board/University

Year of

passing

Percentage

MBA(Logistics &SCM) Madras University Pursuing

B.E(CSE)

: V.R.S College of Engineering

Technology/Anna University.

2009 67%

HSC

John Dewey Matric Hr Sec School,

Villupuram

2005 70%

SSLC

John Dewey Matric Hr Sec School,

Villupuram

2003 71%

Working as a Stock & Forwarding Officer in Britannia Industries limited During the Period of Nov19 to Till now.

Receiving of FG from packing floor and taking signoffs from production on the count and DQI clearance.

Proper storage & stacking of all FG as per quality norms with proper displays

Ensure correct billing system of the stocks moved, with proper rate and batch Nos. at depots & parties,

Quality rejections - Documentation, Communication to production & sending back the stocks to packing floor.

Maintenance of proper records like vehicle entry register, production slips, DQI clearance notes, Stocks dispatch register, Physical stocks registers.

Ensuring FIFO concept in dispatch of stocks

Daily stock reports to all stakeholders.

Month end procedures - Stock adjustment entries, Stock issue entries, reconciliation of physical stocks vs stock reports etc.

Month end procedures - Stock adjustment entries, Stock issue entries, reconciliation of physical stocks vs stock reports etc.

Handling around 25 trucks to 30 Trucks on Every Day Finish Goods movement to various depots and direct dispatch to AW. Purchase Assistant

Worked as a Purchase Assistant in Britania Industries limited During the Period of SEP15 to Oct19.

The Purchasing Assistant will be responsible for various administrative responsibilities in support of the Purchasing Department with a direct reporting relationship to the Purchasing Manager.

Assist in the preparation and execution of purchase orders as well as facilitates follow up as needed to expedite delivery and shipping on all required patient supplies

Facilitates creation of purchasing/vendor files – making sure that all required documentation is received and accurate

Assists in external communications for purchase orders with vendors, supporting resolution of purchase issues with the Purchasing Manager in addition to coordination with Receiving & Accounts Payable departments for proper processing

Research availability, quality, and price of stocked items, and potential alternative products and/or vendors

Assist in the analysis and reconciliation of inventory variances while effectively communicating and documenting to the appropriate personnel Planning for RM (Maida, Furnace oil, Palm oil, and Sugar) on a Daily basis.

Forecasted sales plan & available supplier capacities with Co ordinance with Central and Regional Replenishment Team.

Coordination with Central for Monthly and Quarterly Requirements.

Follow up with Vendors for timely delivery of materials to production Centre`s.

To maintain the desired stock levels of RM to ensure optimum service levels.

Key user of SAP ( MM & Ware House Module).

Ensure no loss of production due to shortage of items.

Monitor Pending PR and closing within require date.

Analyzing daily/weekly shortages and plan action accordingly.

Ensure 100% Supplier Schedule Adherence & Raw material schedule.

Coordinate with Mfg Vendor Quality assurance Strategic sourcing.

Prepare Purchase order and Vendor Developing process.

Stock updating in both manual and Supplier Bill Processing.

Monitors, analyzes & reports performance to schedule of production & production support activity.

Handling custom milling operations from wheat conversion into Maida and execution from end to end

Ensuring packaging material to connect timely delivery according to weekly plan .

Co-ordinating finance for transport and Cold storage bills to clear timely payments. Purchase Executive:

Worked as a Purchase Engineer in Fundametal Technologies During the Period of Jan13 to July15

ROLES&RESPONSIBLITIES:

Experienced with inviting and allotting tenders.

Procurement of raw material

Timely clearance of payments & handling vendor inquiries.

Developing reports on procurement and usage of material for top management.

Regularizing material receipts and ensuring the fluidity of stocks from warehouse to stores.

Continuous tracking on materials based on the Schedule Provided.

Vendor sourcing, Development,Costing & Negotiation.

Petty Cash Handling and Maintaining Bank Book.

Web developer :

Worked as a Web Developer in CHERRI TECHNOLOGIES during the Period of JULY11 to OCT 12.

ROLES&RESPONSIBLITIES:

Developing websites based on needs analysis and scope of work.

knowledge in Ajax,Java Script.

Continued maintenance, development, and bug fixes for applications through the use of content management systems and customization on an as-need basis. IT Help Desk :

Worked as a ‘IT HELP DESK’ in ESIC (EMPLOYEE STATE INSURANCE CORPORATION) “PROJECT PANCHDEEP” during the Period of DEC’10 to MAY11.

ROLES&RESPONSIBLITIES:

1. Fixing Basic Bugs in Applications.

2. Maintenance of Pc’s & Network devices.

EXTRA CURRICULAR ACTIVITIES:

Division Table Tennis Runner.

District Shuttle Cork Winner

HOBBIES:

Blogging.

Playing cricket.

PERSONAL PROFILE:

Name : K.ARUN

Father’s Name : E.KUMAR

Age & Date of Birth : 27-05-1987

Sex : Male

Languages known : English, Tamil,Hindi(beginner)

DECLARATION

I hereby declare that all the details furnished above are true to the best of my knowledge.

Yours Faithfully,

(K.ARUN)

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