• Gender: Male
• Age: 39
• Designation: Executive – Warehouse & Purchase
• Highest Education Level: Diploma
• Notice Period: 30  Days
• Preferred Location: Chennai
• Work Experience: 18.1 Year(s)

Education

Diploma in mechanical engineering (March 2006)Thai Moogambigai polytechnic college, Chennai-600 095.

Skill Sets

Strong knowledge of Supply chain Management
Vendor Development, Vendor Selection, Evaluation & Rating Skills.
Developed effective inventory management policies.
Good Negotiation & Problem solving skills
ERP Software Experience.
Good communication, interpersonal& Time Management skills.

Work Experience

Executive – Warehouse & Purchase
Since November 2018
Company Profile : deals with the selling of Dental products mainly Clinical & Lab items importing from other countries
Job Profile ;
All stores reports are working in ERP-9 software. Maintaining store inventory, reconciliation of stock physically and computerized. Carrying out Store and Purchase department works.
Preparation daily GRN & MRN in ERP.
Daily entry of issue slips in ERP.
Maintain stock ledger in ERP.
Maintain day to day stock report for purchase and issue material. Identification of all material in store.
To ensure safe keeping both as to quality & quantity of material.
Proper inventory stock tracking end of the month.
Ordering stock in time before purchase run out.
Maintain minimum stock in store for all raw material & consumable material.
Maintain the FIFO system in store. Maintain the 5’s in store department.
Ensure the store area is kept clean and tidy and free from hazards.
Responsible of all material handling equipment are in good condition.
Proper loading and unloading in store department. Dispatch area handling
Monitored quantity and quality of goods received.
Managed reports and documentation control.
Negotiate price, terms and conditions with suppliers.
Maintained and updated purchasing records.
Prepared cost comparison of material pricing.
Evaluated and implemented Vendor Development Program.

Engineer –Procurement & Warehouse
December 2016 to August 2018
Company Profile : Manufacturer of Automotive Power transmission parts, Gears, Shafts, Sleeves & Transmission supporting parts.
Job Profile :
Preparation daily GRN & MRN, Daily entry of issue slips & Maintain stock ledger in ERP. Maintain day to day stock report for purchase and issue material. Perform the process of issuing material and receiving material. Maintain the stock of items orderly as per bin card. Placing Purchase Orders, Shipping Schedules Following, Maintain Purchase Records, Vendor Auditing Activities.
Maintains receiving, warehousing, and distribution operations by initiating, coordinating, and enforcing program, operational, and personnel policies and procedures.
Safeguards warehouse operations and contents by establishing and monitoring security procedures and protocols.
Controls inventory levels by conducting physical counts; reconciling with data storage system.
Maintains physical condition of warehouse by planning and implementing new design layouts; inspecting equipment; issuing work orders for repair and requisitions for replacement.
Completes warehouse operational requirements by scheduling and assigning employees; following up on work results.
Maintains warehouse staff job results by coaching, counseling, and disciplining employees; planning, monitoring, and appraising job results.
Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
Contributes to team effort by accomplishing related results as needed.
Responsible to source, negotiate and purchase materials from both local and overseas vendors..
Analyze all suppliers in order to select the most suitable suppliers who are able to deliver high quality products at competitive pricing.In charge of daily operational purchasing needs such as planning, issuing and following up on Purchase Orders delivery and shipment schedules.

Executive –Procurement & Warehouse
August 2006 to November 2016
Company Name : Henriken Engineering
Company Profile : Is an ISO9001 certified company involved in the tool room activity machining of Dies and moulds for forging and injection moulding operations & machining of Casting, Forging & Pressing Auto Components.
Job Profile :
Plan and supervise the workflow in a warehouse.
Handle and execute shipping operations.
Order, receive and handle materials into the warehouse.
Plan and organize materials and items at proper places in a warehouse.
Hire and provide training for new employees.
Maintain and manage inventories accurately.
Replenish materials with regards to production schedules and customer orders.
Create, plan and implement accuracy in inventory controls.
Organize storage of finished products.
Implement safety procedures and standards in all warehouse operations.
Review and analyze all vendors/suppliers, supply, and price options.
Develops plans for purchasing equipment, services and supplies.
Negotiate the best deal for pricing and supply contracts ensure that the products and supplies are high quality.
Evaluate supplier performance based on quality standards, delivery time& best prices and ensure all the criteria are met according to the organizational requirements and expectation.
Negotiate with suppliers on lead-time, cost and quality so as to obtain the maximum benefit for the company.
Manage suppliers to meet objectives related to cost, delivery performance, schedule and quality.
Develop purchasing or sourcing strategies based on portfolio analyses and supplier referencing study.
Liaise with suppliers on delivery schedule so as to ensure on-time deliveries of final product.
Develop, implement and drive the procurement strategies in order to meet cost savings targets.
Ensure commercial, legal and contractual compliances in all the procurement transactions.
Adopt appropriate supplier management methodologies and procurement strategies in purchasing to secure better prices & coordinate with vendor on continuous quality improvement.

Future Goals

Work in a team environment as a key resource for the component teams to develop new supply sources to improve cost competitiveness and be the conduit between the company and the supplier. Support with current production, developing new suppliers to reduce cost, increase capacity, and auditing suppliers to ensure process conformance and cross-functional program management to qualify new components.