3
SELVAN J Cell:+91-81223 63196 E-Mail: [email protected] OBJECTIVE A challenging and growth oriented position in a progressive company, where I contribute to the organization's success with my financial expertise & through my innovative ideas and desire to achieve excellence. SUMMARY Over 2.5 years of experience in Procurement. Consistent performer with a strong track record, positive attitude, with ability to handle assignments under high pressure. Responsibilities of Fully Computerized & ERP Procurement. Screening of Requisitions Prior to Forwarding for Procurement In-charge. Material Procurement Receipts, Physical Inspection, Stacking, Maintaining Minimum & Maximum Level of Critical & Fast Moving Items, Maintaining All Procurement Documents. Materials Management, Purchase order work under based on oracle and online Purchase Order is prepared in Oracle System, Reconciliation vendor Statement with Oracle System & Manual. Stock Verification, Analysis of Vendor Performance & Price Variance & Purchase related all responsibility. New Vendor Development, Price Negotiation with vendor, PO releasing, Material Delivery and Payment etc. RESPONSIBILITIES Procurement of Material Material Management Billing Comparative Statement Budgeting Documentation Negotiation with vendors Vendor Management SOFTWARE SKILLS Microsoft Word. Microsoft Excel. Internet. Auto CAD.

CV Selvan25

Embed Size (px)

Citation preview

Page 1: CV Selvan25

SELVAN JCell:+91-81223 63196 E-Mail: [email protected]

OBJECTIVEA challenging and growth oriented position in a progressive company, where I contribute to the organization's success with my financial expertise & through my innovative ideas and desire to achieve excellence.

SUMMARY Over 2.5 years of experience in Procurement. Consistent performer with a strong track record, positive attitude, with ability to handle

assignments under high pressure. Responsibilities of Fully Computerized & ERP Procurement. Screening of Requisitions Prior to

Forwarding for Procurement In-charge. Material Procurement Receipts, Physical Inspection, Stacking, Maintaining Minimum & Maximum Level of Critical & Fast Moving Items, Maintaining All Procurement Documents.

Materials Management, Purchase order work under based on oracle and online Purchase Order is prepared in Oracle System, Reconciliation vendor Statement with Oracle System & Manual. Stock Verification, Analysis of Vendor Performance & Price Variance & Purchase related all responsibility.

New Vendor Development, Price Negotiation with vendor, PO releasing, Material Delivery and Payment etc.

RESPONSIBILITIES Procurement of Material Material Management Billing Comparative Statement Budgeting Documentation Negotiation with vendors Vendor Management

SOFTWARE SKILLS

Microsoft Word. Microsoft Excel. Internet. Auto CAD.

PROFESSIONAL EXPERIENCECompany: INDUSTRIAL MAINTENANCE AND SERVICES. Since June 2013 to Till DateDesignation : PROCUREMENT EXECUTIVEProjects:  Fire Protection System and Structural and Civil Works.

Timely issuance of POs to Vendors & co-ordination for payment

placing the purchase order and follow up the same

Coordinating with vendors for actual delivery status of material

Page 2: CV Selvan25

On time completion of Open PO Report and Shortage Report

To meet or exceed desired service levels and inventory targets as defined for the products assigned

To efficiently and accurately execute core procurement processes for assigned products

Coordinate with Internal Business Partner (requestor) and Supplier for Purchase Order Changes.

Sourcing and developing suppliers for new projects

Managing supplier's database.

Prepare Customized reports for analyzing and incorporating improvements in processes

KEY RESULT AREAS:

Materials Management:  Procurement of all kinds of Material (Civil, Mechanical & Electrical).In Civil: Procurement of RMC, Shuttering Ply Wood, Epoxy Grout, Admixture, Curing Compounds, Sand, Aggregate, Cement, Anchor Bolt, TMT Bar, MS Bar, Nails Binding Wire, water proofing compound,AntifungalPaint,Bricks.In Mechanical: All types of Fittings (Elbow, Coupling, Valve, Flanges,) Pipe, Piping Material, Stud Bolt, Fasteners, Welding Machines, Grinding machines and Mechanical Consumables. In Electrical: All types of Electrical and also consumables material of Project.Stock Verification, Analysis of Vendor Performance & Price Variance & Purchase related All responsibility: New Vendor Development, Price Negotiation with vendor, PO releases, Material Delivery and Payment etc.Budgeting: Monthly Budget is prepared as per the requirement of Project (At Site), Supply Chain.Logistics: Looking for entire logistics Operation.Warehouse: Responsible for entire warehouse & secondary manpower.Supply Chain: Handing independently entire supply chain process inbound & outbound

PROJECTS UNDERTAKEN

Title: Structural Fabrication Erection and Interior Execution- Danfoss Title: Fire Protection System - Caterpillar India Pvt.LtdTitle: Structural Works - JK TireTitle: Fire Protection System - Bharat Electronics Limited (BEL)ACADEMIC DETAILS

B.E. (Mechanical) from Rajalakshmi Institute of Technology, Chennai. Certificate Aggregate of 6.78CGPA (2013).

Higher secondary (HSC), from Goudie Hr. Sec School with Aggregate of 72.8 %, (2009). Secondary School leaving certificate from State Board of Tamil Nadu, with Aggregate of

62.3%, (2007).PERSONAL DETAILS

Page 3: CV Selvan25

Date of Birth: 25Nov1992Address: 706, Sozhan Street, Pudur village, Poondi post, Tiruvallur Tk & dist, TamilNadu-602023Languages Known: English, Tamil, Telugu

DECLARATION

I hereby declare that the above mentioned information is correct up to my knowledge and I bear the responsibility for the correctness of the above mentioned particulars

Date Thanking You

05.02.2016 Selvan J