P. Muthukumar

Mobile : +91-904*******

Email : admq2d@r.postjobfree.com

To expose the best of my ability, to intake the best from the corporate world and make myself

to be a part in each and every development process, the company steps into

UG

B.Com – Annamalai University

PG

M.Com - Bharathiyar University

Operating System

Windows XP, 2000, 2003, 2007 Server

Languages

Tally 5.4 to ERP 9

Database

MS office, ERP

Organization

Designation

Duration

No. of Months

Evergreen International

Stores In-charge &

Asst Purchase

June03 to

June 06

36

Evergreen International

Stores In-charge &

Purchase In-charge

Jun 08 to

Mar11

42

Venkateswara Steels & Springs India Pvt Ltd

Purchase & EDP In-Charge

Mar 2011 – Mar 2013

24

Madras Radiators And Pressings Ltd

Materials In-Charge ( Purchase & Stores )

Sep 2013 – June 2014

10

Kesar Park Eng Pvt Ltd

Asst. Manager of Stores & Purchase

July 2014 to May 2016

24

Palladam Coir Growbag Cluster

Cluster Development Executive

May 2016 to May 2019

36

Secan Invescast India Pvt Ltd

Manager of Stores and Purchase

May 2019 to till date.

Roles and responsibilities: (EVERGREEN INTERNATIONAL)

Prepare weekly register

Prepare monthly reports on supervisor’s performance

Prepare formers performance report on monthly basis

Scheduling – Chicks on a daily basis

Handling bank works and Tally 7.2

Inward & outward entry

Maintenance of ledger accounts

Inward & outward entry to MS Excel

Create new product code & update

Maintenance of ledger accounts

Maintenance to suppliers performance and details

Vendor details and located venue

MATERIALS DEPARTMENTS

Monthly Schedule Prepare

Procurement Plan & Status

Rate Comparison Statement prepare

Supplier Rating and Status Plan

Weekly based materials procurement Plan

Quality Rating Plan

Vendor Development

Vendor Rating

Roles and Responsibilities: (Venkateswara steels & spring India Pvt Ltd, Coimbatore)

Purchase Department

Purchase of material in industrial Ares

Regular Basis Material

Raw Material Purchase

Prepare Purchase Order

To prepare purchase order format

Import Documents and Export Documents and material follow up

SYSTEM ADMIN

System Assembling

System Problem Solving

Outlook Express Mail Problem Solving

System Servicing & Complaint attn

MATERIALS DEPARTMENTS

Monthly Schedule Prepare

Procurement Plan & Status

Rate Comparison Statement prepare

Supplier Rating and Status Plan

Weekly based materials procurement Plan

Quality Rating Plan

Vendor Development

Vendor Rating

Roles and Responsibilities: (Madras Radiators and Pressings Ltd, Coimbatore)

MATERIAL PROCUIREMENT

Identifying suppliers / sub contractors based on indent received from user departments.

Sending enquires to identified suppliers / sub contractors

Preparing comparing statement on quotes received from suppliers / sub contractors

Negotiate with Suppliers / sub contractors for quotes received.

Sending Supplier /sub contractors Registration Form

Release purchase order

Evaluation of Supplier / sub contractor based on supplier registration forms

Follow up for receipt of samples

Approval of the supplier / sub contractor

Vendor code creation in ERP

PURCHASE ORDER FOR REGULAR ITEMS

Preparation of Purchase order based on the indent.

Approval of Purchase Order

Sending Purchase Order.

Follow up for ordered materials

Amendment of Purchase Orders

Approval of amended Purchase Orders

Rating of Suppliers / Sub Contractors

Reporting the status of rating to Suppliers / Sub Contractors

LOGISTICS

Identifying Transporters

Getting Quotes

Negotiate with transporters

Approving the rates and transports

Arranging transport for material procurement priority wise.

Follow up with transporters for timely supply

Checking the transporters bills

Approval of transporters bills

Roles and Responsibilities: (KESAR PARK ENG PVT LTD)

Shift Wise Man Power Allotted

Market Committee Return Submitted

Hark Yarn Return Submitted

Salary Prepare and Paid in Manually

EPF Work Complete

ECR Challan Prepared

EPF Payment Paid

UAN details updated

TNPCB online Work Complete

Office Maintenance

File Maintenance

Govt Office Work Follow up

PURCHASE ORDER FOR REGULAR ITEMS

Preparation of Purchase order based on the indent.

Approval of Purchase Order

Sending Purchase Order.

Follow up for ordered materials

Amendment of Purchase Orders

Approval of amended Purchase Orders

Rating of Suppliers / Sub Contractors

Reporting the status of rating to Suppliers / Sub Contractors

LOGISTICS

Identifying Transporters

Getting Quotes

Negotiate with transporters

Approving the rates and transports

Arranging transport for material procurement priority wise.

Follow up with transporters for timely supply

Checking the transporters bills

Approval of transporters bills

Roles and Responsibilities: (PALLADAM COIR GROWBAG CLUSTER)

PURCHASE ORDER FOR REGULAR ITEMS

Preparation of Purchase order based on the Tender.

Approval of Purchase Order

Sending Purchase Order.

Follow up for ordered materials

Amendment of Purchase Orders

Approval of amended Purchase Orders

Rating of Suppliers / Sub Contractors

Reporting the status of rating to Suppliers / Sub Contractors

Its Central Government Project Work based Cluster.

MATERIAL PROCUIREMENT

Identifying suppliers / sub contractors based on indent received from user departments.

Sending enquires to identified suppliers / sub contractors

Preparing comparing statement on quotes received from suppliers / sub contractors

Negotiate with Suppliers / sub contractors for quotes received.

Sending Supplier /sub contractors Registration Form

Release purchase order

Evaluation of Supplier / sub contractor based on supplier registration forms

Follow up for receipt of samples

Approval of the supplier / sub contractor

Vendor code creation in ERP

Roles and Responsibilities: (Secan Invescast India Pvt Ltd)

Stores Department

Gate Inward and Outward Prepare to ERP

Receivecd the materials quantity and quality verified

GRN Prepare with Scarp Test Report, Machinical Report, BMI and Pickup Report

Bill booking and Bill passing

Issue the materials in daily basic

Stock verified daily basic

Stock Statement prepare in every month

Materials issue FIFO and LIFO methord

Approval of Purchase Order

Purchase Department

Received the indent for all department

Prepare Purchase Order ( MS Scrap, SS Scarp, Alloys Materials and Ferro Alloys)

Sending Purchase Order.

Follow up for ordered materials

Amendment of Purchase Orders

Approval of amended Purchase Orders

Rating of Suppliers / Sub Contractors

Reporting the status of rating to Suppliers / Sub Contractors

MATERIAL PROCUIREMENT

Identifying suppliers / sub contractors based on indent received from user departments.

Sending enquires to identified suppliers / sub contractors

Preparing comparing statement on quotes received from suppliers / sub contractors

Negotiate with Suppliers / sub contractors for quotes received.

Sending Supplier /sub contractors Registration Form

Release purchase order

Evaluation of Supplier / sub contractor based on supplier registration forms

Follow up for receipt of samples

Approval of the supplier / sub contractor

Vendor code creation in ERP

All material purchased minimum 30 days credit basis

Name : P. Muthukumar

Date of Birth : 17.01.1983

Father’s Name : M. Panjalingam

Contact Address : No: 1, Palaniandaver Nagar Extension,

Kannamanaickanur,

Udumalpet – 642 154.

Tirupur (DT)

Mobile No. : +91-904*******

Area of Interest : Logistics, Purchase, Stores & Dispatch Department,

Email ID : admq2d@r.postjobfree.com

Date: Signature

Place: (P.Muthukumar)

Objective:

Educational Qualification:

Technical Skills:

Work Experience:

Personal Detail:

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