• Gender: Male
• Age: 27
• Designation: Senior Purchasing officer
• Highest Education Level: Diploma
• Preferred Country: India
• Notice Period: 30  Days
• Preferred Location: Tamil Nadu
• Work Experience: 8.6 Year(s)

Education

Diploma in Mechanical engineering From Kongunadu Polytechnic College, Year 2013-2016

SSLC From Annai Indira Memorial higher secondary School, Year 2012-2013

Skill Sets

Application software : MS OFFICE & LIBRE OFFICE.
Drawing software/Tool : Auto CAD, PRO-E.
Industrial Engineering And Management
Manufacturing Technology

Work Experience

Senior Purchasing officer
From : 02 Feb 2023 to till date
Company Profile : Manufacturer & Supplier of ACC Cement Sheet & Asbestos Cement Sheet

Job Profile :
Maintaining records of receipt and issuance keeping in view material reconciliationand audit requirements.
Raw material and plant spare material in store location according to FIFO and issueas per FIFO.
Ensured that all materials and products were properly entered into database(GRN).and tracked the arrival of recently ordered materials.
Ensured that all quality control procedures were followed.
Maintained inventory in Inward register manually & excel sheet.
Prepare monthly & annually material consumption & requirements reports.
Maintained updated inventory records and placed new orders as necessary.
Maintaining the stock of material without any variance by conducting stock verification and documentation.
Maintaining the store with machinery wise items.
To ensure the proper tagging of identification slip and bin cards on each items.
Role & Responsibility:
Maintaining annexure II records for tax purpose. And checking and verifying all TAX Invoice and submitted to accounts.
Made RGP & NRGP for material movement like as rejection, rework & job work.
Issuance of material as per issuance slip.
Making monthly MSK Report and sent to unit head.
For Purchase Management:
Setting Up the Weekly, Monthly, Quarterly Procurement Plan.
Price negotiate with the vendor for purchasing & responsible for vendor management/Registration, vendor up gradation vendor evaluations.
Maintain the records like PUI, comparison statement for revenue and capital items, vendor code list, item codes list, purchase order and work order details.
Issue Purchase order/Work Orders and Coordinate Work Execution. ERP Oracle NetSuite used for creating and releasing Purchase Order to the Vendor.
Coordinate with suppliers to ensure on-time delivery. Plan and manage Inventory levels of product at warehouse weekly procurement's. Liaison with finance department for timely payment of bills.
Handle and Claims to Vendors for defectives, shortage, Expire materials.
Monitoring and plan requirement of import products-capex & consumables.
Purchasing machines with improved technology to increase production.
Planning and budgeting of purchase function, involving cost estimation, contract negotiations.
Liaison with the all department to maintain optimum inventory.
Preparation of forecast on specify brands/products and control stock-out issues.
Implementing systems to avoid situations like over-stocking or out-of -stock which cause production and financial losses.
Direct continuous improvement of purchasing processes in line with changing organisational needs and market conditions.
Project
1. COMPERSSED AIR PRODUCTION BY USING WARM GEAR ARRANGEMENT
Location: Kongunadu Polytechnic College, Trichy.
2. Present paper on automobile exhaust on M.P.Nachimuthu M. Jaganathan
Engineering College , Erode.

Assistant stores
From : Three & half Year
Company Profile :Manufacturers of Building materials like fiber cement (FC) sheets and calcium silicate boards (CSBs)

Company-Trainee
From : One & half Years
Company Profile : Greatoo India pvt ltd

Company-Trainee
From : One & half Years
Company Profile : TVS Brakes India pvt ltd

Future Goals

Detail-oriented and a creative assistant with 6+ years of experience in Material & logistics , seeking a reputable position in your organisation and am motivated to provide the best services and quality work