Follow Up Data Management

RESUME

D. MALATHI No.***, Perumal Kovil Street,

Cell : 735-***-**** Thirunilai Village, Oragadam Post,

Email Id: *************@*****.*** Thiruporur Taluk,

Chengalpattu District - 603 109.

CAREER OBJECTIVE:

Dedicate Purchase executive with 2+ Years of experience determining procurement requirements of PR to PO Process like RFQ, Vendor selection, Price finalization, Order releasing, material follow up, Data management, MIS report submission, cost saving activity by using of ERP QAD tools & Portal (OA)

ACADEMIC PROFILE:

BSC (Computer Science) [2020] with Percentage of 81% from Vidhya Sagar Women’s College Chengalpattu.

HSC [2017] with Percentage of 71% from Gov. Girls. Hr. Sec. School, Thirukkazhukundram.

SSLC [2015] with Percentage of 86% from Govt. High. School, Oragadam.

SOFTWARE SKILLS:

Software : ERP Package - QAD, OA and SAP PM,

M.S Office(Word, Excel, Power Point, Outlook)

PERSONAL SKILLS:

Good Communication and Presentation Skills.

Adaptability and Ability for Exhibiting a good team spirit

Leadership qualities and presentations skills.

Certification Details:-

I have completed in Diploma Computer Application (6months duration)

Worked as internet at Armstrong International Private Limited and done a project based on client operation system upgrading.

SKILLS :-

Purchase activity (PR to PO)

Item & Vendor master creation & Modification

PO creation & Modification

Material Follow up and documentation.

MIS report creation & submission

Experience Details :-

Butterfly Gandhimathi Appliance Limited (Aug-21 to Sep-22)

SCM - Trainee - 1.05 Years

To make production entry and posting the stock by use of SAP PM Module

To monthly Production planning and MRP process as per stock level and PPC requirement.

To review and check the stock details by use of SAP tools.

To arrange the material as per stock level and follow up with vendor.

To releasing schedule to vendor for arrange the material.

For making MIS report like monthly production report, Weekly Production, Daily production report.

For timely reporting to manager as per management expectation.

Joyson Anand Abhishek Safety System Pvt Ltd (Sept-22 to Till Date)

Purchase Executive - 2.7 Years

To supportability of Direct and indirect purchase for back-end support for ERP related QAD.

To timely create, update & modification of Item code, Vendor master, PO details as per SOP

Knowledge about purchase activity like RFQ, getting quotation, making price comparison sheet, vendor Shortlisting, Approval process, PO raising and releasing to vendor and material follow up, GRN checking and payment request accountabilities.

To making MIS report whichever related to purchase department PR to PO report, PO dump, GRN Dump, Payment request report, Cost saving report, vendor reconciliation report.

To maintain data management and file management as per daily and route work as per SOP.

PERSONAL DETAILS :

Name : D. Malathi

Father’s Name : D. Devndiran

Date of Birth : 03.11.1999

Marital Status : Single

Languages Known : English & Tamil

DECLARATION:

I hereby declare that all the particulars given above are true to the best of my knowledge.

Thanking you,

Place : Yours faithfully,

Date : (D. MALATHI)

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