CURRICULUM VITAE

C.MUTHUKUMAR

Mobile No : **91-958-***-****

E-mail Address : adnwlz@r.postjobfree.com

CAREER OBJECTIVE

To working in an organization where my capabilities shall be utilized up to the maximum level for the benefit of the organization as well as to benefit myself in my career.

Personal Details:

Total Experience : 15 Years

Gender : Male

Date of Birth : 13.04.1984

Marital Status : Married.

Nationality : Indian.

Languages Known : Tamil, English, Hindi and Malayalam

Permanent Address : 3/316, Perumal patti,

Thaniyamangalam(PO), Pin- 625109,

Melur(Tk),Madurai(Dt)

Tamilnadu, India

Professional Qualification

MBA (Logistic & Supply Chain Management) at MK University.

B.Com With Computer Application at Madurai Kamaraj University.

Additional Qualification

Tally ERP-9

CPA (Causeway Project Accounting) -ERP

COINS (Construction Industry Solution) - ERP

CITRIX - ERP

PROFESSIONAL EXPERIENCE (U.A.E)

Presently Working as Area Manager in Sri Laxmi Metal,Chennai from Dec- 2019 to Till Date.

Worked as Procurement Officer in Tulipa Landscaping LLC, Dubai from May 2019 to Nov 2019.

Worked as Store Incharge in MS Construction LLC (FZE), Dubai from June 2015 to May 2019.

Worked as Sr.Storekeeper in Chicago Maintenance & Construction LLC, Dubai from July 2012 to June 2015

Worked as Warehouse Incharge. in Hills & Fort Landscaping LLC, Dubai From May 2009 to Jun 2012.

Worked as Store Keeper in Dutco Balfour Beatty Group LLC, Dubai From October 2005 to May 2009.

Responsibilities in Sri Laxmi Metal

Maintaining and Increasing Sales of the Company Products.

Reaching the Targets and Goals set for the Area.

Establishing, Maintaining and Expanding the Customer Base.

Reporting to Senior Manager on Progress and Issues.

Collecting Customer Feedback and Market Research.

Deal with Problems by Providing Creative and Practical Solutions.

Developing Sales Strategies and Setting Sales Targets.

Keeping up to date Products and Competitors.

Responsibilities in Tulipa Landscaping LLC

To Follow up and Coordinate with Local Suppliers.

Send Enquiries and Receive Quotations to the Suppliers.

Negotiated price and terms with suppliers

Preparing of Local Purchase Order and Sending the Respective Supplier.

Maintaining Records of Supplier Contracts, Agreements, and Purchase Orders.

Establishing Terms, Pricing, Quality Requirements, Delivery and Contracts.

Administering Online Purchasing System.

Processed purchasing requests and maintained purchasing logs.

Reviewing all Contracts/Agreements to Achieve “Best Price/best Quality” Purchasing.

Communicated and coordinated with accounting department on suppliers' payment matters.

Monthly reports outlining cost reduction and process improvements.

Responsible for All Purchases.

Responsibilities in MS Construction LLC(FZE)

Control of material and regular updating of the same.

Proper evaluation of material and sourcing of the same

Liaise with suppliers for the timely delivery of material

Maintaining records for the supply of material to Sub-Contractor

Preparation and submission of material receipt vouchers to the Consulting Engineer

Proper monitoring of material stock and preparation of Indent as and when required

Follow-up with main store to obtain material from right resources

Track Recording of materials as per market

Contra Charges to other internal project & Sub-Contractor

Controlling materials issues to various site locations.

Responsibilities in Dutco Balfour Beatty Group & HFL & CMC LLC.

Control of material and regular updating of the same.

Proper evaluation of material and sourcing of the same

Liaise with suppliers for the timely delivery of material

Maintaining records for the supply of material to Sub-Contractor

Preparation and submission of material receipt vouchers to the Consulting Engineer

Proper monitoring of material stock and preparation of Indent as and when required

Follow-up with main store to obtain material from right resources

Handling of Petty Cash and preparation of concerned statement

Wide knowledge of Purchasing of material as per site requirement

Negotiate with suppliers and customer for discount rate for the materials

Track Recording of materials as per market

And Wide knowledge of Purchasing

Contra Charges to other internal project & Sub-Contractor

Handling over Material to RTA as per contract

MUTHUKUMAR.C

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