CURRICULUM VITAE
PURCHASING & SALES
VEERAPPAN
Contact No.: 054*******, 052*******
E-Mail I d: **********.****@*****.***
Contact Address
Gender: Male
YOB: 26-04-1984
Contact Address: Dubai Deira. Near Naif KFC- UAE
Languages Known: English,Tamil.hindi.Malayalam.
CAREER OBJECTIVE
In pursuit of challenging and enriching assignments in Customer Service Operations with an organisation.
GULF EMPLOYMENT EXPERIENCE - 9 - YEARS
TRADOM GENERAL TRADING 6 MONTH
TROTECH CO LLC. – SHIP SCANDLER 2013 – Sept - 2020
PURCHASING & SALES
Effective management of vendor database.
Development of new vendors.
Conducting trainings for vendors to educate them about company’s requirements and help them in improving their performance.
Evaluating vendors & negotiating the price, delivery schedule and terms and conditions with them.
Timely clearance of payments & handling vendor inquiries.
Running programmes to evaluate vendors based on the feedback from internal stake holders.
Developing reports on various programmes run for vendor development for top management.
Maintaining the stock of material without any variance by conducting stock verification and documentation.
Implementing Standard Operating Procedures within the warehouse.
Regularizing material receipts and ensuring the fluidity of stocks from warehouse to stores
Be aware of accident prevention and help to enforce safe work conditions –
Update manager or supervisor on a weekly basis on slow moving & short expiry items in the store
Assisting the Cost controller with the costing of Use records
Breaks and meals - as laid down in the LSOP, two 15 minute breaks and one x 30 minute break for lunch or dinner, depending on hours of work
No associate to be on property without signed authorization after working hours
Overtime will be paid with manager’s prior approval and signatures on time cards
Will assist the supervisor with taking period end inventory
INDIA BUILDING MATERIAL HARDWARE COMPANY - INDIA
TAMIL NADU - TITTAKUDI - 2002 - 2012
INVOICER
Preparation of invoice and delivery note
Maintaining the purchase & sales book. Preparation of Invoice.
Stock checking for every year ending, maintaining stock position and reported to the management.
Communicate with all customers to execute the confirmed order and solve if any problem in site.
Will assist the supervisor with taking period end inventory
IT FORTE
Internet Applications, Ms-Office, Excel
EDUCATION
12-th Higher Secondary School-2001
REFERENCES
Available upon request