Resume of M Moorthy
Name : M Moorthy
E-Mail : moorthyeee85 AT gmail.com
Qualification : DEEE & BCA
Contact : +91-7337318805
Stores In-charge - Lead of 12 Sites
Career Objective :
** Seeking challenging level assignments in SCM, Purchase / Procurement and Materials Management with a growth oriented organization. A challenging growth oriented position in a progressive company, where I could contribute to the organization‘s success not only by technical expertise but also through my innovative ideas & desire to achieve excellence in whatever I do.
Key Responsibility :
** Coordination with different sites for all material receiving and issuing the material. Providing material handling system, Monitor and ensuring the day to day receipt and dispatch at warehouse for smooth operation. Proper job responsibility and coordination amongst the subordinates. Stock updating and report circulation. To monitor record keeping and housekeeping by the warehouse executive. Timely submission of report required by the management. To maintain stock ledger.
** Demonstrated abilities in leading & motivating large teams, organizing training programmes for enhancing the personnel skills.
** An effective communicator with exceptional relationship management skills with ability to relate to people at any level of business.
Area Of Interest :
Industry :
** Engineering/Manufacturing /Project/Auto Components
Functional Area :
** Supply Chain/Logistics/Purchase/Materials
Team Size : 12
This project discussed about a monitoring the polling. To provide the communication between Mobile and Lync device into commands in real time. With these commands a Lync can be controlled.
Organizational Experience :
Since 2007 :
Sr.Engineer - Store in charge - Suzlon Gujarat Wind Park Limited., to Present
Core Competencies Include
Material Planning/Inventory Management : Preparing material requirement plan as per production floor needs. Tracking and maintaining inventory levels in the stores for all items required in the plant. Generating purchase orders as and when inventory levels reach reorder levels. Efficiently managing the inventory levels, for ensuring ready availability of material to meet production and dispatch targets.
Sourcing / Procurement : Handling sourcing through identification of cost effective suppliers for procurement with an aim of improving quality & reliability. Budgeting funds for procurement and sourcing of materials ensuring optimum utilization of materials & maximum cost savings.
Stores Management : overseeing the store management and maintaining reduced inventory levels. Maintaining the stock of material without any variance by conducting perpetual stock verification and documentation. Implementing Standard Operating Procedures within the warehouse and training team members in maintaining compliance with these procedures. Ensuring quality packaging to prevent goods from getting damaged in transit.
Logistics : Supervising logistic operations viz., Sea freights & inland transportation up to factory warehousing. Coordinating with Custom House Agents, C&F Agents and other external agencies for ensuring timely clearances and cost effective transport solutions. Negotiating with transporters, shippers, etc. to ensure seamless and cost-effective movement of consignment.
Commercial Operations : Managing the import and export operations, keeping compliance with custom laws, notifications, tariffs, RBI rules and guidelines. Ensuring timely and maximum realization of export incentives. Attending to Customs, Excise & DGFT (Directorate General of Foreign Trade) litigations with respective appellate authorities.
Systems Development : Interacting for system study, requirements gathering and analysis. Purchasing requisition & Development and Coding. Handling the system design and creation of algorithms. Debugging and troubleshooting the application. Managing smooth implementation and testing of the application at the location.
Summary of Kills - (MM Division) since June'07
** Material handling in store after quality clearance, Inventory Control and Random verification of stock, Material issuing to production as per requirement & maintained FIFO.Day to day updating the record & receiving / issuing the raw material Generate of daily stock status report to the management.
** Verification for the documents of bill of entry & Original invoice & Transport copy
** Verify full physical check up receiving material with help of stores assistant; if any damage and discrepancy is there immediately inform to purchase teams.
** Communicate to purchase team for PO related issue.
** GRN making in System uses ERP, SAP (Beginner) (Filling & Verification)
** Finishing good’s to ship final stage and making final dispatch documentation
** Materials issued to line and posted in system (ERP&SAP).and send the shortage materials details to SCM team
** Rejection material posting in the system and follow to send the material to vendor
** Preparation of purchase orders for local purchases and approval taken
** Co-ordination with production, maintenance and user departments in procurement of materials
** Disposal of bills, GRN’s and relevant documents to accounts department.
Maintaining of housekeeping in stores.
** Responsible for maintaining 100% FIFO for components.
** Maintain minimum stock level of raw material to ensure no shortage as per planning
** Maintain the store in line with safety requirement and periodical maintenance Ensure Monthly Physical Stock Checking of all the items
** Bill verification, Bills passing and submission of bill to accounts on time within 04 days of the receipt
** Arranging payments on time the service providers
** Arranging vehicle for the different location as per requirement on time and follow-up
** Tracking movement of vehicle and cargo and ensuring delivery of material on time
** Lodging claims for damages/shortage if any one transporters as per process and settling claims on time
** Preparation of weekly, monthly and TOPS report on the time
** Store inventory, preparation of material short-list, maintaining material inward & outward register, handling of all computerized & manual work
** Issuing contract as per rate agreed, monitoring validity of contract timely/Issue and renewal of the contracts
** Co-ordination with purchase for daily shortage critical material for smooth Production inventory control, Maintain safety norms in store as per procedure planning annual requirement of materials through consumption based criteria.
** Maintain the store in line with safety requirement and periodical maintenance Ensure Monthly Physical Stock Checking of all the items.
** Maintain minimum stock level of raw material to ensure no shortage as per planning
** Goods receipt report, consumption report, to head of department, corresponding with vendors.
Key Projects Handled as Project Team Leader :
** Controlling of GRIR generate report and payment confirmation from vendor
** Computer applications in Materials Management functions
** Improvement in the system of Procurement of materials
** Implementation of ISO system in Materials Management functions
** Maintain & Develop positive supply chain relationship with key customers.
** Lead & Manage Customer Service, Inventory Control, Planning, Warehousing & Transportation.
** Identify & Manage Supply Chain Risks
** SAP R3 services and Material PR & PO creation work
** Vendor code creation & Vendor finalization work
ACADEMIC CREDENTIALS :
2003 - 2006- Diploma in Electrical and Electronic Engineering (DEEE) - Seikalathur kamachi Amman polytechnic College of Manamadurai.
2008 - 2010 - U.G (BCA) - Bachelor of Computer Application Kamaraj University (Directorate of Distance Education Madurai).
2003 - 10th Stand completed by higher secondary school in Mallal - Sivagangai DST
IT SKILLS :
Computer Languages : Working knowledge of computer hardware & Software like MS word, MS Excel, Power Point, E-mail, Internet & Comfortable with ERP & SAP
Personal Data :
Father's Name : T.Manickam
Date of Birth : 23-May-1988
Sex : Male
Marital Status : Married
Nationality : Indian
Languages Known : Tamil, English
Passport No. : K3023142
Driving lice No : TN39 20070012505
DECLARATION :
I consider myself familiar with Electrical Engineering, Electrical safety and management, Aspects. I am also confident of my ability to work in a team. I hereby declare that the information furnished above is true to the best of my knowledge.
Place : Ananthapur
Date :