• Gender: Male
• Age: 48
• Designation: Asst. Manager Purchase
• Highest Education Level: Diploma
• Preferred Country: India
• Notice Period: 30  Days
• Preferred Location: Hosur
• Work Experience: 29.8 Year(s)

Education

DBA (Diploma in Business Administration)

Assistant Accountant

B.Com

Skill Sets

Tally: 5.0Version
MS Office & ERP & SAP R/3 (Module – MM & SD)

Work Experience

Asst. Manager Purchase
From Sep 13th 2021 to Till Date
Company Profile- Manufacturer of Wiring Harness, Battery Assembly & Quality Control Service.


Head - (Direct & Indirect Purchase)
From Sep 17th 2020 to Sep 2021
Company Profile- Company specialized in building Houses and Villas.


Purchase Manager - (Direct & Indirect Purchase)
From May 2019 to Feb 2020
Company Profile- Manufacturer of Commercial Vehicles Components, Industrial Flood And Bay Lights & Car Engine Valves.


Head - (Direct & Indirect Purchase)
From May 9th 2015 to Oct.2018
Company Profile- M/s Alfa PEB Ltd.

Job Profile-
Responsibilities:
Vendor Development
Raw Material Procuring (As per project) - approx. 1500mton to 2000mton per month
Supplier Contact: RM & Consumable & Stationery
Minimum Stock Maintaining
Inventory Control
Price Negotiation (Comparison for RM & Consumable & Electrical Parts & Hardware & Stationery)
Stock Updating (Daily Issue updating)
Purchase order release (as per indent)
Payment release (Ageing analysis)
Rating (Vendor Rating Delivery, Quality, Service)
Logistics control (Freight analysis Location & Distance wise market price)

Our Moto: When Production material procuring that against modvat claim planned Sales Project wise Input RM planned for Tax activities
Notes: Our Suppliers RM- Essar, Uttam, Maruti steels, Meenakshi Steel, Triveni Steel, MKK, RAJA STEELS
Consumable: Supreme Packages, Ganapathi Hardware, Hosur Industrial Suppliers, Excel Industrial Supplies, Maruti Enterprises - Chennai
Paints: Berger paints, Asian Paints, Maharani Paints
Electrical: Sai Electrical & Annai Trading Corporation & Mangal Electrical


Sr. Executive (Purchase)
From December 2014 to April 2015
Company Profile - Indo Autotech Limited

Job Profile-
Responsibilities:
New Vendor Selection
Material Follow Up
Supplier Stock Audit (R.M & BOP)
Rating Analysis (Delivery, Quality & Service)
Stock Audit (In-House Stores R.M & BOP)
RFQ and Comparison & Finalization
Monthly Schedule Release & ROL R M & BOP
Internal Dept. Co-Ordination (Production & Quality)
Cost Analysis & Cost Savings Earlier Purchase Wise
Budget Forecasting
VA & VE Improvement Activities (Co-Ordinate to D & D dept)


Sr.Officer (Dispatch & Taxation)
From December 2013 to November 2014
Company Profile - Sahyadri Industries Ltd

Job Profile-
Over all In charge (HOD) Dispatch & Excise
system SAP-R/3 (SD&MM) module.
T-Codes:VA11,VA12,VA01,VA02,VL01N,VL02N,VT01N,VT02N, VF01,VF02, ZVA05,F.31,F.32,MB52,J1i7,ZEXCISE & ETC
MIS Report:- Sales order pending, Dispatch day to day and monthly, stock report, rejection report, Salvage eliminate
Customer complaint & work allotment & Work distribution to our sub-ordinates


Stores Officer Cum Purchase
From April 2012 to October 2013
Company Profile- Ramco Industries Ltd.

Job Profile-
System Level:
Indent & Purchase Order Preparation
GRN Entry (Goods Receipt Note)
Stores Management and Inventory control
ABC Analysis
Indent & Purchase Order sanction (psn)
Issue List updating (Day to Day)
ARC (annual rate contract)

All the things mentioned above (except filing), I am doing under ERP SYSTEM ENVIRONMENT
Operation Level:
Raw Material & Maintenance Material Follow Up
Vendor Invoice Price and Purchase Price Comparison
Inventory Cost Analysis for Weekly and monthly
Material Issue LIFO,FIFO wise (Day to Day)
Arrangements for payment towards purchase of materials
Materials planning and Cost Analysis
Supplier Development
Scrap Disposal (Wood Pallet - Fiber & Cement Empty Bag disposal)
Material Unloading Planning

Document Entry:-
Unloading Receipt Entry day to day
RG 23 Part 1 & 2
RG 23 Capital Goods Entry
Form IV
Document Verification (Gate Entry Vs Stores Unloading Entry)

Schedule and monitoring:
Manpower analysis
Work Planning


Purchase Executive
From August 2005 to April 2012
Company Profile- Hema Engineering Industries Ltd

Job Profile-
System Level - ERP
Indent ,Purchase order, job work order, work order Creation,
MRR Entry (Material Receipt Entry)
Stores Management and Inventory control (ITR)
ABC Analysis
ABC Vs FSN analysis identification

Operation Level:
Material Follow Up
Vendor Invoice Price and Purchase Price Comparison
Inventory Cost Analysis for Weekly and monthly
MIS Report Preparation
Arrangements for payment towards purchase of materials
RM & BOP & Consumable Materials planning and Cost Analysis
VA/ VE
Vendor Development
Vendor costing & Sub-Contract (job work reconcile 57F4) & Taxation &BOM
Budget Costing & SCM
Vendor Rating (Weekly & Twice in a month & Monthly Delivery Rating & Quality Rating & Service Rating)
STR Inter unit Stock Transfer Related activities

Senior Admin Staff (Stores Executive)
From October 2000 to August 2005
Company Profile- TVS Logistics Services Ltd

Job Profile-
System Oriented Experience :- SAP (SD, MM) MODULE
SD MODULE Experience details:-
T-Codes:-VA11,VA12,VA01,VL01N,VL02N,VT01N,ZVA05,VA05,VL06
MM MODULE Experience details:-
T-Codes:- LECI,MIGO,MIRA,MI02,ZMB5B,MB1B

Operations Level (in Warehouse) -
Material Unload
Promptly checking as per any document basis.
Binning
Daily performance report taken
Manpower analysis
Monthly procurement report

Stores Cum Accountant
From June 1994 to September 2000
Company Profile- Vijay Amirth Bazaar

Job Profile-
Inward Materials Receiving
Invoice or Packing slip vise Materials Checking
Codification & Binning
Stock Updating & Verification
ABC Analysis & Non Moving Items Removing

Future Goals

Systematic, Simplification, Standardization
Minimum Manpower – Maximum output
Total Year of Experience: - 27yrs +