998*******

https://www.linkedin.com/in

/manoharan-k-nair-72736385

Permanent Address

Manohara Nilayam,

Chelakkara, Thrissur, Kerala

ady6oa@r.postjobfree.com

ady6oa@r.postjobfree.com

SKILLS

Inventory Management and Stock

Control

Shipping and Logistics

Quality Control and Documentation

Procurement and Purchase Support

Technical Skills and Computer

Proficiency

Management and Leadership

Communication and Adaptability

LANGUAGES

English

Kannada

Malayalam

Hindi

CAREER OBJECTIVE

I wish to pursue a career, which utilizes my skills and experience by exploiting my potential to its maximum for the company’s growth and success. It should in turn mutually benefit my career.

WORK EXPERIENCE

Simnovus Tech Pvt Ltd / Simnovus India Pvt Ltd

Senior office admin, Faculty and maintenance in charge Stock management in charge & Purchasing in charge

IXIA / Key sight Technologies

September 2012 - March 2014

Business Asset Coordinator in charge

Senior store / Warehouse in charge & RMA in charge Local office stationary purchase in charge

BRD Car World

1991 to 1994

Field Engineer

Genesis Marketing India

MANOHARAN K NAIR

Present Address

Sopanam Build #5

Ashirwad Layout,1 ST

Cross, Anadapura

Circle,T.C.Palya, Bengaluru

560036, Karnataka

Tamil

Marathi

Arabic

CONTACTS

EDUCATION

Diploma in Electronics

Secondary School Leaving Certificate (SSLC)

February 2021 - August 2023

March 2014 - November 2019

Senior Warehouse In charge

Saudi Lighting Company

Senior WarehouseIn charge

April 1994 to August 2012

Lighting Industries

1988 to 1991

Field Technician

COMPUTER KNOWLEDGE

Microsoft Excel

Microsoft Word

Microsoft Outlook

Oracle Inventory Module

COMPANIES & AREA OF WORK

Simnovus Tech Pvt Ltd / Simnovus India Pvt Ltd

February 2021 - August 2023

Took care of all incoming/outgoing stock in charge, faculties and maintenance, Took care of office admin-related work, and all delivery, Helped to the Engineering team in the company and in customer site for installing and setting up the servers (Networking) and other hardware. Became Star Performer twice (in the year 2021 and 2022). IXIA / Key sight Technologies

March 2014 - November 2019

Business Asset Coordinator in charge

Senior store / Warehouse in charge & RMA in charge Local office stationary purchase in charge

Coordinated Business Asset, was in charge of Inventory Management, Tracking the incoming and outgoing Hardware with all the relevant details, issuing Gate passes, shipping documents, etc.

Received best-supporting award in 2015 and two times cash award. Became "Star Performer" in the year 2015

BRD Car World

September 2012 - March 2014

Senior Warehouse In charge

Warehouse in charge of finished goods, spare parts and purchase parts, Shipping, receiving, and issuing of tracking for all spares all activities Saudi Lighting Company

Senior WarehouseIn charge

April 1994 to August 2012

Supervising Production, received and finished goods. Dispatching and arranging goods and Inventorysupervisor.

STRENGTH: Optimistic, Ability to adapt to any new professional situation, Good reasoning, good communication skills, Hardworking, Honest & Responsible. Senior office admin, Faculty and maintenance in charge Stock management in charge Purchasing in charge

FINISHED PRODUCTS / RMA:

My responsibility is to receive the finished products from the production and arranging the same in the local store for further shipment to USA. In Summary, below are the activities involved: 1. Control of daily physical activities of receiving finished products from assembly line in timely basis. 2. Control of location for keeping all finished products strictly as per Oracle system concept. 3. Control of system posting of finished products and other seleable fabricated items. 4. Control of daily and time-to-time preparation of products for shipping. 5. Control of system for on-hand stock for finished products and other sellable items. 6. Control of on-hand physical stock of products.

7. Control of investigation of cycle count discrepancies and confirming for adjustments related to finished goods/ lamps and other sellable items.

8. To take care of all the precautions against damages to finished products. 9. Control of housekeeping for warehousing area & other materials including racks. 10. Daily checking of shipping transactions (system) with the shipping documents and report any missing transactions.

11. Update system locations after shipping.

12. Arranging man power from stage to stage based on priority. RECEIVING THE PURCHASED PARTS:

13. To ensure the productions materials ordered by purchase department are physically received & inspected, updated in the system to be handed over for keeping in proper location strictly as per procedure of company policy. (First In First Out)

14. Ensuring insurance claims, if any while damage or return to supplier if it is a wrong material or report the damaged materials to higher authorities for scrapping. 15. To ensure priority for materials which are required urgently for production 16. To ensure that all materials are physically checked and handed over to the next stage with necessary documents.

17. To make all required prior arrangements in coordination with purchase department and custom clearance for timely unloading of the vehicles carrying the incoming goods. 18. If any major damages or abnormality noted, photos to be arranged immediately and arrange for survey insurance company representative in coordination with finance department for accounts claims.

19. Arrange to check for individual items with relevant documents such as invoice, delivery note, packing list, airway bill, purchase order & truck way bill etc. 20..Prepare Goods Received Note, update system accordingly & handover all necessary documentsfor the inspection people. Ensurethat NCR reportsare made whereverthere are damages & discrepancies. 21.Accepted materials to be kept in proper location where FIFO is easily possible. 22.Ensure that the accepted materials are updated in the system in the appropriate location. PURCHASE PARTS ISSUANCE:

23. Receive the system generated pick lists (material request ions) and arrange it with priority / dates. 24. Check material availability of items in main warehouse / sub warehouse / receiving area or in inspection stage.

1991 to 1994

Field Engineer

Genesis Marketing India

Car security systems installation, supervising and arranging training for the same. Lighting Industries

1988 to 1991

Field Technician

25. Update the location of material request ions and make sure that that the issuance policy “first in, first out" is fulfilled.

26. Report the "not available materials" to the concerned purchase officer and do the necessary follow up to get the same.

27. Ensure the time-to-time updating of the system with issued materials. Assembling and Sales support technician

Declaration: I hereby declare the particulars furnished above are true to best of my knowledge. Mr. Manoharan. K. Nair

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