CURRICULAM VITAE
M.SANTHA KUMAR
**********@*****.***
Objective
To gain employment with a company that offers me a consistently positive
atmosphere to learn and implement them for the betterment of the company
Educational Background
Courses Institutions Period
MBA-Logistic and shipping Indian institute of logistics,
management Vels university, Chennai, 2009-2011
India.
B.B.A- Bachelor degree of ANJAC, University of Madurai
Administration Kamarajar, Madurai, India 2006-2009
Higher secondary Vinayakar Matriculation Hr
examination Sec School, Sivakasi, India 2004-2006
SSLC Private, Theni India
2003-2004
Technical Qualification
1 DCA (Diploma in Computer Application)
2 Proficiency in Tally and Accounting (6.3)
3 MS office
Work experience on computer OS WINDOWS 7, XP, 2000, 98,
Good Skills on Office Tool MS OFFICE 2000 (Excel, Word, PowerPoint)
Good INTERNET usage skills.
PROFESSIONAL EXPERIENCE
10+ years of experience in the field of Material Management, Supply chain activities and
Export related.
Areas Of Expertise
** Responsible for the end-to end operations for the Engg., Agri,
Automobile Purchase.
** Ability to motivate the staff to get maximum output from them.
** Responsible for directing various plant purchasing functions.
** Discussed about purchase orders required for production materials.
** Responsible for arranging plant wide inventory planning meetings.
** Developed various purchase orders and agreements.
** Ability to Purchase the items with minimum cost & best quality.
Key Responsibilities
** Take Report on daily / weekly basis consumable material stock report for indenting and
to maintain uninterrupted manufacturing and maintenance operations at plant.
** Ensure that the SCM department is run with financial discipline and that activities
across the Purchasing, Expediting, Sub Contracts, Warehousing and Inventory
Management disciplines are preformed effectively and efficiently.
** Undertake staff guidance and performance assessments, and provide ongoing training
and career development to all Staff.
** To develop, reviews, and approve new or enhanced procurement, administrative, and
clerical procedures to sustain economy and efficiency of operation.
** Determine, formulate and establish functional department goals, objectives, business
plans and performance criteria and establish work priorities and assignment
** Take action on F.S.N. report on monthly basis to come in the notice of management
which helps the management to take the decision for stock transferring to their unit.
** Approve purchase orders in accordance with corporate policy and negotiated terms and
conditions.
** Discuss defective or un acceptable new goods or services with users, vendors and
others to determine cause of problem and take corrective and preventative action.
** Manage vendor relationships and assist in building effective partnerships.
** Responsible for planning, developing and buying materials, parts, supplies and
equipments in a timely and cost effective way, timely manner while maintaining
appropriate quality standards and specifications.
** Ensure to minimizing the stock and to work on vendor management concept.
** Maintain all procurement files as per ISO required.
** Liaise with Accounts Payable Department to ensure accurate and timely payment of
invoices, as necessary for the business with the supplier.
** Preparation of Pre-Shipment and Post-Shipment Documents
** Preparing Documents as per terms & conditions, avoiding discrepancies and getting the
payments as per the payment terms
** Follow up for Export Payment Realization
** Covering Transit Insurance.
** Preparation of Documentation, Purchase Order, Export Invoice & Packing List.
** Procuring goods as per requirement
** Preparing Shipping Bills, B/L Drafts & arranging for release
** Arranging Container in the factory for Stuffing and following up with Clearing Agent
** Coordinating with the Transporters for Vehicle Status & Negotiating the rates.
** Following up with Liners for Feedback of container status
** Maintains Containers Tracking Report
** Maintaining Export data.
** Issuing freight and transport Bills to the Logistics and Shipping Companies
ORGANIZATIONAL EXPERIENCE
1. Organization Name:
SURFACE SHIPPING AND TRANPORT SYSTEM PVT LTD.,
Role : Internship
Duration : 3 Month
2.
M/s. Karle International Pvt Ltd.,
Designation : EXIM Executive
Duration : 17 MONTHS (July 2010 Nov 2011)
3. Organization Name : Southern Borewells Pvt Ltd.,
Designation : Purchase & Logistics Manager
Duration : May 2012 to Present
Personal Information
Gender : Male
Fathers Name : Mr. S.MUTHU KRISHNAN
Date of Birth : 07.10.1987
Martial Status : Married
Nationality : Indian
MAIL ID : **********@*****.***
Language known : English, Tamil, Hindi, Malayam.
Hobbies : Listening Music, outdoor Games, & Net surfing
Declaration
I hereby declare that the information mentioned above is true to the best
of my knowledge.
Date : 03.08.2022 SIGNATURE
Place : Coimbatore
M.SANTHA KUMAR