CURRICULUM VITAE

PURCHASING & SALES

VEERAPPAN

Contact No.: 054*******, 052*******

E-Mail I d: adqajj@r.postjobfree.com

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

Contact this candidate