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vbskantilalshankar1981@gmail.com
+91-9944226407
OBJECTIVE
A challenging growth oriented position in a progressive company, where my technical skills are effectively utilized to
improve operations and to contribute in organization success.
AreaofSpecialization–MaterialPlanning,Exports,Imports&Procurement
Current Employer –
Faiveley Transport Rail Technologies India Ltd., Hosur.
Faiveley group is a France based multinational company. It is manufactures of Railway safety products like Brake control
systems, Air dryers, Compressor, Couplers, Pantograph, HVAC, platform screen doors and Automatic sliding doors.
Designation : Executive Officer – SCM-Material Planning & Imports
Tenure: : June 2008 to Till Date
End user : Movex- ERP
Roles & Responsibilities:
Tenure: June 2008 to Dec 2008.
• Incharge of export division Planning & Procurement
• Communication to customer for the earliest possible delivery date
• Follow-up for Tentative quarterly forecast from customer & planning accordingly
Tenure : Jan 2009 to 2013, SCM-Planning
• Responsible for planning of 46 products
• Executes weekly MRP for the products under my scope
• Communication of PO Generated, Schedules & Forecast to the supplier
• Identification of deviations in the new product BOM like norms, price update
• Updation of Lead time, MOQ, Prices & Drawing & Revision no., for parts under my scope
• Submission of BOM, supplier list, price data to customer for the application of CDEC
• Submission of MIS Reports
• Generate standardized Cost Performance Reports (CPR’s)
• Tracking the daily receipts and inventory control by measuring the targeted budget
Movex-ERP - Material Planning:-
• Maintaining Item master of 5000 parts in Item master panel(MMS001)
• Updating item supplier master and Lead-time (MMS002)
• Working in costing model to process the imported goods for the duty and other
clearance(PPS040 & PPS285)
• Updating charge model in item supplier master
• Releasing purchase orders based on material requirement planning (PPS170, MMS080, PPS200 & IDS081 for cst or
vat updation)
• Printing of the documents and spooling the po copy thru I-series to send soft copy of the po to
supplier(PPS600)
• Running query for the weekly & monthly transaction based on the transaction screen(MMS070)
• Running MRP every fortnight (RPS999)
• Changing of Currency based on the Customs declaration(CRS055)
• Creating product structure (PDS001) based on scope of supply
• Working with Alias part. No(MMS025) for alternate use of different product
• Checking the TMC for the Tenders and updating to Marketing
• Checking the statistical data for each part (MMS090)
• Converting Dummy purchase order to vendor Reg code with same PO.No(PPS240)
• Creating report against GRN details(Daily basis) by running queries (GRN, Pending PO,
Product ref., Currency details, Requirement data from monthly shortage query, etc)
• Reclassification of part based on the requirement on the condition of identical drawings & Specifications
with R&D Approval
• Fixing of purchasing values pertaining to Authorization Login id(PPS235)
BABU.S
• Cancellation of purchase order according to the delivery call-off and pertaining to cancellation of customer
orders(PPS350-shortclose)
• Tracking of new customer order by running query in movex and monitoring the status of the order(OIS100)
• Updating of any amendments in the purchase order like Price Decrease/Increase, DRG rev, Part no/description
change, etc., (PPS200)
Imports:
• Advising Freight forwarder mode of the shipment based on urgency and volume of the
• Shipment.
• Coordination with Freight Forwarder for Shipment pick up and ensuring timely arrival
• Forwarding documents to CHA for clearance and preparing duty advise to Finance
• Following with CHA for shipment clearance and post shipment document
Achievement:
• Improvement of Supplier On-Time Delivery parameter by the acknowledgment of Forecast
circulated earlier
• Salvaging of Non Moving inventory. By identification of sellable parts to customer / supplier, scraping the obsolete
parts, conversion of existing part by machining
• Implementation of 2-Bin storage & buy strategy for C Class parts
• Nominated by FTRTIL, undergone training and certified in CIIA for Logistics &
Warehouse Management
Movex M3 Project Rollout (METHODS & Supply Chain Execution) Trained in Germany & France:
• Working as a Key-user for these two domains
• Preparing the data analysis as per the group template
• Working with Data Migration for MET & SCE
• Training the End-users of the respective domains
• Preparing End-user training material
• Reporting the current issues based on the current ERP system to FLM(Front Line Manager- This title is decided from
the Group CEO to all the functional head)
• Trained on the BI- Business Intelligence Tool(Extracting the Data & KPI’s from M3 ERP system)
Prior Employer –
Avtec Ltd, Power Production Division, Hosur
Manufactures of Power trains and transmission system
Designation : Assistant Officer - Export
Tenure: : Jun 2007 to Jun 2008
End user : Oracle ERP
Roles & Responsibilities:
• Incharge of conversion of the export customer order to export sales
• Scope of parts confines to 200 parts. & Suppliers is upto 58
• Entry of customer order, generation of reqmt, release of PO, follow-up of parts, generation of
export sale invoice
• Communication of Forecast, schedule, PO to suppliers
• Interaction with internal customers via stores, finance
• As PPC role in feeding the parts to production under my scope of products
• Reconciliation of Vendor stock
• As Logistics incharge for the booking the export consignments
• Submission of MIS Reports
Achievement :
• Achieved increase in annual sales turnover by 150%
PROFESSIONALQUALIFICATION&CERTIFICATION
Year of passing Education School/College Percentage
1999-2000 SSLC Swathy Matric Higher Sec school, Hosur. 60%
2001-2002 HSC Swathy Matric Higher Sec school, Hosur. 62.4%
2005-2007
Diploma of Computer
Engineering.
Adhiyamaan Polytechnic college, Hosur.
DOTE, Chennai
77.4%
PROJECTS UNDERTAKENANDTRAINING
Objective of this project is to make the customer satisfy their needs with a quick interval of time.
Project Title : Online Telecom Customer Service
Languages : asp.net & c#.net
CO-CURRICULARACTIVITIES
 Participated in Drawing Competition and won Second Prize
 Group II Exam Passed out in the Balavikas Exam at Hosur
PERSONALPARTICULARS
Date of Birth : Jun, 14 1983
Nationality : Indian
Gender : Male
Marital Status : Married
Languages Known : Speak:-Kannada, Hindi, English, and Tamil & Telegu.
Read & write:- English, Tamil & Hindi
Permanent Address : S.Babu S/o S.Shankarappa
88-1/54B, Old Mathigiri,HCF(PO),Hosur(TK),
Krishnagiri - 635109
I, hereby declare that all the above information furnished by me is true and correct to the best of my knowledge.
Date :
Place : HOSUR (S.BABU)
TECHNICAL SKILLS
Operating Systems - Windows 98/2000/XP/2003
Packages - Microsoft office 2003,2007, Visual Basic
Languages – C/C++,HTML
RDBMS – Oracle

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CV Babu

  • 1. vbskantilalshankar1981@gmail.com +91-9944226407 OBJECTIVE A challenging growth oriented position in a progressive company, where my technical skills are effectively utilized to improve operations and to contribute in organization success. AreaofSpecialization–MaterialPlanning,Exports,Imports&Procurement Current Employer – Faiveley Transport Rail Technologies India Ltd., Hosur. Faiveley group is a France based multinational company. It is manufactures of Railway safety products like Brake control systems, Air dryers, Compressor, Couplers, Pantograph, HVAC, platform screen doors and Automatic sliding doors. Designation : Executive Officer – SCM-Material Planning & Imports Tenure: : June 2008 to Till Date End user : Movex- ERP Roles & Responsibilities: Tenure: June 2008 to Dec 2008. • Incharge of export division Planning & Procurement • Communication to customer for the earliest possible delivery date • Follow-up for Tentative quarterly forecast from customer & planning accordingly Tenure : Jan 2009 to 2013, SCM-Planning • Responsible for planning of 46 products • Executes weekly MRP for the products under my scope • Communication of PO Generated, Schedules & Forecast to the supplier • Identification of deviations in the new product BOM like norms, price update • Updation of Lead time, MOQ, Prices & Drawing & Revision no., for parts under my scope • Submission of BOM, supplier list, price data to customer for the application of CDEC • Submission of MIS Reports • Generate standardized Cost Performance Reports (CPR’s) • Tracking the daily receipts and inventory control by measuring the targeted budget Movex-ERP - Material Planning:- • Maintaining Item master of 5000 parts in Item master panel(MMS001) • Updating item supplier master and Lead-time (MMS002) • Working in costing model to process the imported goods for the duty and other clearance(PPS040 & PPS285) • Updating charge model in item supplier master • Releasing purchase orders based on material requirement planning (PPS170, MMS080, PPS200 & IDS081 for cst or vat updation) • Printing of the documents and spooling the po copy thru I-series to send soft copy of the po to supplier(PPS600) • Running query for the weekly & monthly transaction based on the transaction screen(MMS070) • Running MRP every fortnight (RPS999) • Changing of Currency based on the Customs declaration(CRS055) • Creating product structure (PDS001) based on scope of supply • Working with Alias part. No(MMS025) for alternate use of different product • Checking the TMC for the Tenders and updating to Marketing • Checking the statistical data for each part (MMS090) • Converting Dummy purchase order to vendor Reg code with same PO.No(PPS240) • Creating report against GRN details(Daily basis) by running queries (GRN, Pending PO, Product ref., Currency details, Requirement data from monthly shortage query, etc) • Reclassification of part based on the requirement on the condition of identical drawings & Specifications with R&D Approval • Fixing of purchasing values pertaining to Authorization Login id(PPS235) BABU.S
  • 2. • Cancellation of purchase order according to the delivery call-off and pertaining to cancellation of customer orders(PPS350-shortclose) • Tracking of new customer order by running query in movex and monitoring the status of the order(OIS100) • Updating of any amendments in the purchase order like Price Decrease/Increase, DRG rev, Part no/description change, etc., (PPS200) Imports: • Advising Freight forwarder mode of the shipment based on urgency and volume of the • Shipment. • Coordination with Freight Forwarder for Shipment pick up and ensuring timely arrival • Forwarding documents to CHA for clearance and preparing duty advise to Finance • Following with CHA for shipment clearance and post shipment document Achievement: • Improvement of Supplier On-Time Delivery parameter by the acknowledgment of Forecast circulated earlier • Salvaging of Non Moving inventory. By identification of sellable parts to customer / supplier, scraping the obsolete parts, conversion of existing part by machining • Implementation of 2-Bin storage & buy strategy for C Class parts • Nominated by FTRTIL, undergone training and certified in CIIA for Logistics & Warehouse Management Movex M3 Project Rollout (METHODS & Supply Chain Execution) Trained in Germany & France: • Working as a Key-user for these two domains • Preparing the data analysis as per the group template • Working with Data Migration for MET & SCE • Training the End-users of the respective domains • Preparing End-user training material • Reporting the current issues based on the current ERP system to FLM(Front Line Manager- This title is decided from the Group CEO to all the functional head) • Trained on the BI- Business Intelligence Tool(Extracting the Data & KPI’s from M3 ERP system) Prior Employer – Avtec Ltd, Power Production Division, Hosur Manufactures of Power trains and transmission system Designation : Assistant Officer - Export Tenure: : Jun 2007 to Jun 2008 End user : Oracle ERP Roles & Responsibilities: • Incharge of conversion of the export customer order to export sales • Scope of parts confines to 200 parts. & Suppliers is upto 58 • Entry of customer order, generation of reqmt, release of PO, follow-up of parts, generation of export sale invoice • Communication of Forecast, schedule, PO to suppliers • Interaction with internal customers via stores, finance • As PPC role in feeding the parts to production under my scope of products • Reconciliation of Vendor stock • As Logistics incharge for the booking the export consignments • Submission of MIS Reports Achievement : • Achieved increase in annual sales turnover by 150% PROFESSIONALQUALIFICATION&CERTIFICATION Year of passing Education School/College Percentage 1999-2000 SSLC Swathy Matric Higher Sec school, Hosur. 60% 2001-2002 HSC Swathy Matric Higher Sec school, Hosur. 62.4% 2005-2007 Diploma of Computer Engineering. Adhiyamaan Polytechnic college, Hosur. DOTE, Chennai 77.4%
  • 3. PROJECTS UNDERTAKENANDTRAINING Objective of this project is to make the customer satisfy their needs with a quick interval of time. Project Title : Online Telecom Customer Service Languages : asp.net & c#.net CO-CURRICULARACTIVITIES  Participated in Drawing Competition and won Second Prize  Group II Exam Passed out in the Balavikas Exam at Hosur PERSONALPARTICULARS Date of Birth : Jun, 14 1983 Nationality : Indian Gender : Male Marital Status : Married Languages Known : Speak:-Kannada, Hindi, English, and Tamil & Telegu. Read & write:- English, Tamil & Hindi Permanent Address : S.Babu S/o S.Shankarappa 88-1/54B, Old Mathigiri,HCF(PO),Hosur(TK), Krishnagiri - 635109 I, hereby declare that all the above information furnished by me is true and correct to the best of my knowledge. Date : Place : HOSUR (S.BABU) TECHNICAL SKILLS Operating Systems - Windows 98/2000/XP/2003 Packages - Microsoft office 2003,2007, Visual Basic Languages – C/C++,HTML RDBMS – Oracle