• Gender: Male
• Age: 36
• Designation: Purchase Executive
• Highest Education Level: Graduate - Degree
• Preferred Country: India
• Notice Period: 30  Days
• Preferred Location: Tamil Nadu
• Work Experience: 12.3 Year(s)

Education

B.E in Mechanical Engineering (2007-2011) from Arulmigu Meenakshi Amman College of Engineering, Kanchipuram. Aggregate 65 % - First class.

XII std. Higher Secondary (2007) from Seventh Day Adventist Metric Higher Secondary School, Hosur. Aggregate 64 % - First class.

X std. Matriculation (2005) from Vailankanni Metric Higher Secondary School, Hosur. Aggregate 62 % - First class.

Skill Sets

Operating Systems - Windows 98/2000/XP/2003
Packages - Microsoft Office 2003,2007, Auto CAD

Work Experience

Purchase Executive
From January 2023 to Till date
Company Profile- Manufacturer of super abrasives, high precision grinding, honing, special purpose machines and high precision components.

Job Profile-
ROLES & RESPONSIBILITIES:
Responsible for all indirect material.
Receive Purchase Requisition from internal department.
Based on internal PR, getting quotation from supplier end.
Based on receiving quotation, Price negotiates and finalizes to release the Purchase order.
Material follow-up with supplier for packing material, Plant maintenance material.
Co-ordinate with Store and Quality to clear GRN and Inspection.
Co-ordinate with accounts department for supplier payments.


Stores & Purchase Executive
From July 2018 to January 2023
Company Profile- Manufactures in plastic industry.

Job Profile-
ROLES & RESPONSIBILITIES:
Receive incoming materials & supervise the labor to unloading, material count and tally the material.
Prepare Goods receipt note (GRN).
Material receipt intimate to respective department to clear the quality inspection.
Material issue to production department based on production department planning.
Material issue based on FIFO method.
Ensure correct accounting of materials in store.
Maintain 5s, 3R in stores.
Monitoring physical stock Vs System stock.
Raw material planning and releasing purchase order to supplier.
Materials follow up with supplier.
Ascertain source of supply and price negotiation with vendors.
Ensure safety stock for critical parts to meet immediate customer requirements.


Purchase Engineer (SCM)
From September 2016 to July 2018
Company Profile- Hical Technologies Pvt. Ltd.

Job Profile-
ROLES & RESPONSIBILITIES:
Customer Purchase Order Acknowledgement.
Generate Sale Order in SAP and send the Sale Order Acknowledgement with Delivery Date to the Customer.
Update the Contract Review of the Customer Purchase Order Compliance.
Raw Material Planning based on Customer Purchase Order.
Purchase order processing and monitoring the PO acknowledgement from suppliers.
Purchase order management by reconciling the orders with suppliers.
Visiting suppliers to sort out issues pertaining to Delivery and quality.
Ensure safety stock for critical parts at supplier end to meet immediate customer requirements.
Ascertain source of supply and price negotiation with vendors.
Resolving Payment issues and coordination with accounts to release payments to the vendors on time
Intimation to supplier while receiving shortage and damaged goods occurs whiles inward the material.
Material follow-up with supplier.
Co-ordinate with Store and Quality to clear GRN and Inspection.
Update the Kit Status to Production Department.
Co-ordinate with production and Final inspection department to make FG to dispatch the material.
Generate Outbound in SAP to make Invoice to send the material to Customer.
Ensure FG products are delivered at customer end.


Purchase Engineer
From December 2013 to May 2015
Company Profile- Maini Precision Products Pvt. Ltd.

Job Profile-
ROLES & RESPONSIBILITIES:
Releasing schedules to all the suppliers considering stock.
Releasing Purchase order to all the suppliers.
Planning the requirement of materials as per production plan for current month & tentative for next month.
Visiting suppliers to monitor supplies right from RM procurement till the end process to ensure OTD.
Ensure safety stock for critical parts to meet immediate customer requirements.
Weekly review of Production & Sales.
Close co-ordination with Key suppliers to ensure on time delivery to run the production line as per plan.
Co-ordination with quality till acceptance of materials after GRN.
Resolving Payment issues and coordination with accounts for releasing payments to suppliers on time
Intimation of short and damaged goods to suppliers.
Ascertain the source of supply and vendor development.


Graduate Engineer Trainee in Procurement Department.
From December 2011 to December 2012.
Company Profile- TVS Motor Company

Job Profile-
ROLES & RESPONSIBILITIES:
Monthly Schedule release to the supplier
Material follow-up to achieve zero line stoppage.
Monitor and improve material delivery performance of Kanban& 2Bin parts
Monitor the Line & Lot Rejection to solve quality issue
To achieve zero line stopper
Monitoring procurement team daily management
Auditing & Evaluation of suppliers for quality & delivery issue
To achieve spares requirement of B/o parts & maintain minimum stock for spares
Update the monthly ECM and Weekly PDCA Presentation.

Future Goals

Seeking challenging assignments with growth-oriented organization which offers opportunities for professional development, where I can utilize my experience and expertise myself so as to contribute towards organization’s objectives and success.
SUMMARY:
A Dynamic Professional with 9 years of executive experience in Purchasing & Supply Chain.
Expertise in carrying out activities pertaining to stores, purchase, procurement & supply chain.
Proficient in controlling the Supply chain processes &