MADHAV TUMULURI :
Address : H.No:5-53-8,6th Lane,17th Cross Road, Brodipet, GUNTUR – 522 002, Andhra Pradesh
Telephone : +91 9902412385, 9900064718
Email : tumuluri52 AT gmail.com, tumulurimadhu AT gmail.com
Senior Level | Warehouse Management | Supply Chain Management | Logistics
PROFESSIONAL SUMMARY :
** A dynamic & result oriented professional with about 13.9 years’ experience in Supply chain management, inventory and material management.
** A Graduate in Commerce; Presently associated SEW Infrastructures Ltd, Hyderabad as Sr.Exe - Stores.
** Rich experience in experience in managing stores operations, vendor interaction and office operations.
** Skilled in managing warehouse / logistics operations; optimising the transportation of goods & materials.
** Good knowledge of processes & ability to meet organisational needs for efficiency enhancement.
** Experience in using best practices, development initiatives and communication.
** Efficiently carry out plans for procedures, processes and initiatives as per organisations need.
** Adept in overseeing operational functions to meet challenging needs & uphold high standards.
COMPETENCIES & SKILLS :
Materials Storage ¦Inventory planning & Quality management ¦Purchasing ¦Stock checking¦warehouse & stores procedures
CAREER PATH :
SEW Infrastructures Ltd., Hyderabad Nov 2012 to till date(Location : Sagara (Karnataka) Water Supply - Project Value: INR 50 crores –Augmentation Water Supply to Sagara City)
Sr.Executive – Stores :
** All Level Entries in ERP System.
** Preparing Stock Receipt Note (SRV) (Like MRN), Material Issue vouchers (SIV), Purchase Requisitions (PR) and Purchase Orders (PO) through ERP system.
** To preparing All Aggregate Materials Trip sheets, MRNs, Issue Notes through ERP system.
** Maintained to Assets with Stock Ledgers.
** Co-ordination with Purchase, Quality and Maintenance Departments, for smooth material movement, Inventory cost reduction, timely receipts from vendor and procurement of materials.
** Material Issued on cost recovery basis to sub-contractors.
** Supervisory level responsibilities for receipts and dispatches of materials.
** Proper planning and positioning of store for better utilization of space, and easy access of materials. Monitoring issue of materials Material Transfer Notes, Stock Transfer and verifying issue of items as per the system against receiving of defective items and ensuring proper consumption of issued items.
** Reconciliation of Major Material’s statements with planning & plant records/ reports.
** Generate monthly MIS Reports of Purchase, Issue, and Stock statement, Stock Ledger, and High Value materials for reporting to Project In charge & HO.
SEW Infrastructures Ltd., Hyderabad Aug 2010to Nov 2012 :
(Location : Bangalore (Karnataka) UGD- Project Value: INR 50 crores – KWSSB Projrct B-2 Package B.R.Puram
Sr.Executive – Stores :
** All Level Entries in ERP System.
** Preparing Stock Receipt Note (SRV) (Like MRN), Material Issue vouchers (SIV), Purchase Requisitions (PR) and Purchase Orders (PO) through ERP system.
** To preparing All Aggregate Materials Trip sheets, MRNs, Issue Notes through ERP system.
** Maintained to Assets with Stock Ledgers.
** Co-ordination with Purchase, Quality and Maintenance Departments, for smooth material movement, Inventory cost reduction, timely receipts from vendor and procurement of materials.
** Material Issued on cost recovery basis to sub-contractors.
** Supervisory level responsibilities for receipts and dispatches of materials.
** Proper planning and positioning of store for better utilization of space, and easy access of materials. Monitoring issue of materials Material Transfer Notes, Stock Transfer and verifying issue of items as per the system against receiving of defective items and ensuring proper consumption of issued items.
** Reconciliation of Major Material’s statements with planning & plant records/ reports.
** Generate monthly MIS Reports of Purchase, Issue, and Stock statement, Stock Ledger, and High Value materials for reporting to Project In charge & HO.
Sai Sudhir Infrastructures Ltd, Hyderabad Aug 2004 to Mar 2007 :
(Seabird - Project Value : INR 170 cores – Naval base water supply Project at Karwar (Karnataka)
Officer - Stores :
Sai Sudhir Infrastructures Ltd, Hyderabad Mar 2007 to Sep 2009 :
(Seabird - Project Value : INR 110 cores – Missile testing unit water supply Project at Ankola (Karnataka)
Officer - Stores :
Sai Sudhir Infrastructures Ltd, Hyderabad Sep 2009 to July 2010
(KWSSB - Project Value : INR 11cores – UGD Project at Huvina Hadagalli Ballary Dist (Karnataka)
Officer - Stores :
** Preparation of Materials Received Note and, informing rejections /short supply (if any) to suppliers by sending debit note, Compilation and analysis to generate MRR (Material Receiving Report).
** Co-ordination with Purchase, Quality and Maintenance Departments.
For smooth material movement, Inventory cost reduction, timely receipts from vendor and procurement of materials.
** Receiving, stocking and issue of materials according to the store system of company like Maximum & Minimum Inventory level, Re-order level, High value items, fast moving items, Non-moving items, Quality, Quantity and cost of materials.
** Co-ordination with Accounts Department for the Bill processing, Consumption & closing cost of Inventory.
** Generate weekly & monthly MIS Reports of Purchase, Issue, and Stock statement, Stock Ledger, and High Value materials for reporting to Project In charge.
** Proper planning and positioning of store for better utilization of space, and easy access of materials. Monitoring issue of materials through IMN, Material Transfer Notes, Stock Transfer and verifying issue of items as per the system against receiving of defective items and ensuring proper consumption of issued items.
** Maintain 100% tract record of inventory Status by taking periodic physical inventory.
** Maintain Periodic inspection of materials through Computer by running report for maximum and minimum level of items, where items below minimum level to be ordered for stocking.
** Physical verification of Fixed Assets and Consumables on monthly basis and matching with book stock ensuring nil difference between book stock and physical stock.
** Preparing of Purchase Orders, Material Receipt Notes, Issue Notes, Cost Comparative Statements, Debit Notes, Credit Notes, Monthly Closing Stock Statements, Quarterly, Half yearly and Year End Stock Reports etc.,
** Material Issued on cost recovery basis to sub-contractors.
** To preparing All Aggregate Materials Trip sheets, MRNs, Issue Notes through system and Ledgers.
** Reconciliation of Major Material’s statements with planning & plant records/ reports.
** Maintenance of Manual Stock Ledgers.
KMC Ltd, Hyderabad Jan 2001 to July 2004 :
Worked with KMC Constructions Ltd., as Assistant – Bulk Materialat Udaipur, Rajasthan – Udaipur-Ahmedabad Natational Highway NH-8 Project.
KMC Ltd, Hyderabad Nov 1999 to Jan 2001 :
Worked with KMC Constructions Ltd., as Sr. Assistant – Bulk Materialat Rudrakshapuram, Maddur, Mandya Dist., Karnataka – Bangalore – Mysore 4 Line Highway Road Project.
Nagarjuna finance Ltd, Hyderabad Feb 1997 to Sep 1999 :
Worked with Nagarjuna Finance Ltd., as a Back Office Executive at Hyderabad
Mohammed Plastics (P) Ltd, Hyderabad June 1995 to Feb 1997 :
Worked for M/s. Mohammed Plastics (P) Ltd., Hyderabad - as Accounts Assistant.
IT & OTHER SKILLS :
Applications :MS - Office (Word, Excel, PowerPoint)
Operating Systems : Windows 95/98
Inventory Packages : Experience in ERP Oracle – R-12
EDUCATION :
B Com Nagarjuna University 1993
Intermediate Board Of Intermediate Education 1990
SSC Secondary School Education (A.P) 1988
PERSONAL DETAILS :
Date of Birth : 21th November 1969.
Languages Known : Telugu, Hindi, English and Kanada.
Location Preference : Andhra Pradesh
Present Salary : Present CTC 3,34,380
Salary Expected : Negotiable.
Thanking you,
PLACE : Sagar ( K.A)
DATE : 19.08.2014
Yours Sincerely,
T.MADHAV