Mobile: 984-***-**** Email: firstname.lastname@example.org & email@example.com
Seeking top level assignments in Store Management / Procurement / Vendor Development with an organization of high repute
A competent professional with around 25 + years’ experience in Store Operations, Material Procurement, Sourcing, Logistics, Supply Chain Management and Vendor Development.
Expertise in formulating sourcing strategies, vendor identification / development, supply chain management and analytical assessment to strengthen effectiveness.
A strategic planner with expertise in implementing cost saving measures to achieve reduction in terms of raw material, procurement costs, and logistics cost.
Adept at undertaking indigenization initiatives for attaining significant savings, securing discounts and better service from suppliers.
Possess thorough knowledge of FIFO, Kanban, OTPM, JIT, System Application Protocol (SAP R/6), ISO / TS 16949: 2000 and EMS 14001 Systems.
An effective communicator with exceptional relationship management skills with ability to relate to people at any level of business.
SEForge Ltd Assistant Manager – Foundry stores
IC Software (ERP) SUZLON GROUP - MNC
SAP-HANA Sep’14 –July 19
Servall engineering works private ltd Deputy Manager – Stores Jan’13-Sep’14
SAP ERP 6.0 / NW7.01 – EHP4
SE Electricals Ltd (Suzlon Group) Assistant Manager – Materials Apr‘10- Dec’12
(Wind Energy Control Panel Unit Manufacture) – SAP R/6 Software
Elgi Electric And Industries Ltd Senior Officer – Purchase cum stores Apr’08 – Dec’09
(Motor & Textile Machinery OHTC & YCS Manufacture) – PCS - Software
Roots Industries Ltd, Coimbatore Officer – Purchase cum stores Apr’94 – Mar’08
(Automobile Spares – Electric Horns Manufacture) MRP 9000 - ERP – SAP R/3
01)TO MAINTAIN INVENTORY DAYS AS PER MANAGEMENT GIVEN TARGET.
02)02) COST REDUCTION / TIME SAVING
03)3) ABC ANALYSIS & NON MOVING MATERIAL REDUCED - 2 CR
04)4) MATEERIAL IDENTIFICATION AND TRACEABILITY.
05)5) MONTHLY PERFECTUAL INVENTORY TAKEN FOR "A" " B" CLASS
06)SEZ ZONE MATERIAL INWARD AND OUTOWARD AUTHORIZATION AND KNOWLEDGE
07) GOOD MAN MANAGEMENT
01)REDUCE NON MOVING INVENTORY 1 CR 02) BATCH QTY
02)ISSUE 3) SCRAP DISPOSAL PERIODICALLY 03) MAINTAIN INVENTORY DAYS 04) JOB PARTY VENDOR STOCK MONITER AND MAINTAIN GOOD INVENTORY
01)TIMELY KITTING AND MOVE TO PRODUCTION
02)FG DISPATCH COORDINATION.
03)PERIODICALLY STOCK VERIFICATION AND MAINTAIN GOOD INVENTORY
04)REDUCE INVENTORY DAYS
05)NM INVENTORY VALUE REDUCCED
ELGI ELECTRIC AND INDUSTRIES LTD
01)PURCHASE COORDINATION. TO MAINTAIN “C” CLASS MATERIAL ALL TIME AVAILABLITY
02)JOB STOCK MAINTAIN SYSTEM VS PHYSICAL ALL MOST EQUVAL
03)GOOD SUPPORT GIVEN TO PRODUCTION TO INCREASE PRODUCTIVITY
ROOTS INDUSTRIES LIMITED
01)STORES CUM PURCHASE ACTIVITY DONE WITH EFECTIVE COST REDUCTION
02)CERTIFICATE GET IT FOR KAIZEN & SUGGESTION
03)CENTRAL EXCISE AUTHORIZATION
Planning, directing and maintaining efficient Store Operations; assigning and evaluating the work performance of personnel assigned to the store.
Monitoring purchase, receipt, inspection, storage, cataloguing, inventory and distribution of stock commodities to manufacturing units.
Organising and managing incoming & outgoing material activities to ensure accuracy, completeness and quality of material.
Sourcing / Procurement
Planning, developing and procuring all Packaging Items for production through SAP R/6 systems.
Budgeting and planning the funds for procurement and sourcing of materials ensuring optimum utilization of materials, maximum cost savings & meeting anticipatory orders for monthly sale.
Managing the overall procurement of material and production requirements including receipt accounting & maintaining minimum stock level.
Identifying and developing potential vendors/ suppliers for achieving cost effective purchases of materials; achieving reduction in prices and timely delivery.
Assessing performance of the vendors, vendor rating based on various criterions such as percentage for rejections, quality improvement, timely delivery, credit terms etc.
Overseeing follow-up with vendors for timely deliveries, release schedules, quality checks & ensuring timely payments to vendors.
Supply Chain Management
Managing Supply Chain for distributing goods in warehouse to the manufacturing unit for achievement of targets within specified parameters.
Streamlining the system and procedures for effective inventory control for ensuring ready availability of materials to meet the production targets.
Devising efficient Logistics Management System to ensure delivery of finished goods as per committed timelines and cost.
Major Vendors Handled: Standard Cartons, Geeth Cartons, Tube Investment of India, Essar Steels & Ram Ratna Wires Pvt Ltd & Indian Aluminium Company, etc.
Received Best Suggestion Award for packaging improvements.
Achieved significant cost reduction on yearly basis.
B.Sc. (Mathematics) from CBM College, Coimbatore in 1990.
D.Cop (Diploma in co-operation), Coimbatore in 1991-1992
Technical – English Type writing – Higher grade
Date of Birth : 11/01/1970
Address : LIG – II – 3434, Ganadhima Nagar, Peelamedu Post,
Coimbatore – 641004 - INDIA
Religion : Hindu