CURRICULAM VITAE
KARTHIKEYAN.V
Email : karthik2006priya AT gmail.com
OBJECTIVE :
Seeking a growth-oriented career in a reputed organization that would help me nurture my skills to the fullest as a qualified professional.
PROFILE :
** Overall 16 Years of Experience in Store and Purchase field.
** Possess good ‘communication’ skills, ‘team work’ aptitude and inter- personal Abilities to relate well with people.
EXPERIENCE :
Period : February 2018 to Till date
COMPANY :M/s.POLYFIT FABRICATORS PVT LTDAmbattur, Chennai
COMPANY PROFILE :Manufacture of High Pressure Hydraulic Hose Assemblies& fittings.
Period : May 2013 – Dec 2017
COMPANY :M/s.DOOWON AUTOMOTIVE SYSTMES PVT LTDOragadam,Sriperambattur.
COMPANY PROFILE :Korean based Car A/C HVAC Components Manufacturing ,Tier 1 Supplier to Hyundai Motors India Ltd.
Period : Feb 2005 - January 2013
COMPANY :M/s VENTURE LIGTHING INDIA LTD.
COMPANY PROFILE :Manufacture of Lamps, Ballats, Ignitor , Luminaires USA Based Company.
Period : Jan 1999 - Jan 2005
COMPANY :M/s.SVS forwarding and Clearance.
COMPANY PROFILE :Shipment Forwarding and Clearance . AirSea –CHA Agents
Duties and Responsibilities :
Stores :-
** Inventory Control as per ABC Level
** Prepare Goods Receipt Note (GRN) in ERP Software System
** Updating Goods with Bar-coding
** GRN ageing
** Planning Schedule against Sub-Contractors and their stock statement
** 100% Accuracy for physical VS Systems Stock counting as per Bar-code
** Year end closing stock with Inventory Values.
** FIFO System, 3C & 5 S, Kaizen method followed and Handling Labels.
** Ensure Goods housekeeping (i.e check for spillage of oils, dirty walls, obstruction of FIFO System)
** Ensure Receipts and Issue are correctly documented.
** Alternate use for non movement stocks.
** Receipt of Incoming Goods.
Purchase :-
** Selection of source of supply.
** Receiving Indents
** Negotiate with local and International Supplier.
** Prepare Price Comparisons.
** Receiving of Quotation.
** Generating Purchase Order in (SAP Software) System.
** PO’s made based on Forecast Plan.
** Payment Report making for Local /imports suppliers.
** Maintaining 4M and Cost Saving.
** Supplier Evaluation Report
** Supplier Performance Monitoring Register.(Monthly wise)
** Excess Freight Monitoring Register Maintaining.
** Vendor Audit Check List.
** Documents / Records Maintains for Auditing.
** Dealing with Sub-contractors and their Job order preparation
** Follows Vendors payment
** Prepare Goods Rejection Memo and Debit Note from Supplier
Import & Export :-
** Maintaining Minimum Safety stock for Imports Items.
** In Transit Qty / On way Qty Updating Daily wise.
** Follow up AWB & B/L for Clearance
** Duty Calculation
** Taxes
** Imports & Export Invoiced followed.
EXPERTS :
SAP (MM), ERP, TALLY ERP, MINERVA, LOTUS NOTES (mail) , MS OFFICE.
EDUCATIONAL :
** BACHELOR OF COMMERCE (Accounting and finance) with 70%in TNOU University, Chennai.
** Intermediate (Commerce) in Royal Junior College, Hyderabad, AP
** SSC in St.
Thomas Boys High school , Hyderabad ,AP
PERSONAL INFORMATION :
Date of Birth : 28 Oct 1978
Marital Status : Married
Languages Known : English, Tamil, Telugu and Hindi.
DECLARATION :
I hereby declare that all the information provided in my resume is true to the best of my knowledge.
DATE :
PLACE : Chennai