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CURRICULUM VITAE
C.Karthick , E-mail:ckarthick29@gmail.com
S/o A.chandran, Mobile No: 7299854120
No: E4/142 1st main road,
Manimegalai Street,
Otteri extension,
Chennai-600048.
CAREER OBJECTIVE
Seeking a career in a distinguished organization that will enable me to apply my
technical and creative skills and enhance my knowledge and experience by working in a
challenging and competitive environment.
ACADAMIC DETAILS
BCA Madras Christian college 75% 2012 Tambaram Chennai-600059
HSC
Govt Higher secondary
school 76% 2009 Peerkankaranai Chennai -600048
SSLC Govt High school 84.20% 2007 Vandalur Chennai -600048
SOFTWARE SKILLS
 Operating Systems : Windows 2000, XP,7&8
 Languages : C, C++,C#,JAVA, VB.NET, HTML,ASP.NET BASICS,TALLY
 Computer Packages : Microsoft office suites, MS project
 Web technology : PCB & VLSI
 Using software: SAP (System Application Program)
PERSONAL SKILLS
 I have good communication skill and exceptional creative idea
 Have good patience which I believe will lead to better human relation.
 Good in team work and team leading.
PROJECT DETAILS
 Title Name: Online bike show room. Using software Asp. Net & VB.net
 Mini Project: Student name and mark list and pass or fail report in online
using C language, C++.
CURRICULAR ACTIVITES
 Working in internet and chatting.
 Member of Social service union & Red Cross.
 Playing cricket, food ball ,Reading books
WORK EXPERIENCE
August 2012 to Present
Organization: Spear Logistics
Working Place: M/s Bonfiglioli Transmission Private Limited
Designation: Store Supervisor cum Incharge & DATE ENTRY OPEATOR
Used software: SAP (system application programme)
 Responsible for Stores and Goods In area, supervising four personnel,
ensuring correct and timely receipt, issue and control of stock.
 Ensuring maintenance of accurate documentation of all incoming goods and
ensuring piece parts are correctly labeled and forwarded to correct
destination.
 Ensure all piece parts are kept in a safe and secure manner.
 Sufficient knowledge in SAP MM modules pertaining to stores activities.
 Measuring and reporting the effectiveness of the department activities.
 Ensure manpower availability to all functional locations across all shifts.
 Work force rotation and develop multi skill among all team members.
 Resolve conflicts in daily routine and ensure customer satisfaction.
 Ensure to maintain all stores related documents and registers.
 Ensured rework and rejections moved to the quarantine area with the
necessary
WORKING IN STORES
 Inbound delivery (gate entry-VL31N).
 Inbound display (inbound no-VL33N).
 Inbound reversal(inbound cancel VL32N)
 Goods receipt movements (GRN-MIGO).
 Material document list (MB51).
 MB90 - Output Processing for Mat. Documents
 Material price(MM60)
 Over all material document list(MB52).
 Material movement (production) ( 261 movement)
 Outgoing material dispatch (MB1B-transfer posting).
 Vendor stock checking (MB1B).
 MB03 - Display Material Document
 Job order (LB13-TRs for requirement).
 Rejection material movement (122-rejection).
 Material stock checks (MMBE-stock overview).
 Inventory stock counting and check.
 ZINMM_IDGR - Inbound Delivery & Goods Receipt.
 Material proper unpacking method.
 Z_MM_IN01_MBXA - Printout of XAB Documents.
 ML81N - Service Entry Sheet.
 ZMAG - Magazzino Viaggiante.
 LB12 - TRs and Posting Change for Mat.Doc..
 LS24 - Display Quant’s for Material.
 CS03 - Display Material BOM.
 CS11 - Display BOM Level by Level.
 CS12 - Multilevel BOM.
 CS13 - Summarized BOM.
 CA03 - Display Routing.
 ME23N - Display Purchase Order.
 MB53 - Display Plant Stock Availability.
 Material handling method (oil preservation, location maintain).
 321 movements (moving material another store location).
 Material document list (MB51,MB52,MB90,Etc).
 Purchase order (ME23N).
 CO01 - Create production order.
 CO02 - Change Production Order.
 CO13 - Cancel confirmation of prod. Order.
 CO03 - Display Production Order.
 CO04N - Print Production Orders.
 CO14 - Display confirmation of prod. Order.
 QA32 - Change data for inspection lot.
 QA33 - Display data for inspection lot.
 XK03 - Display vendor (centrally).
 ME51N - Create Purchase Requisition.
 ME21N-Create purchase order.
 ME22N-Change the purchase order.
 Create tally invoice for (tally ERP)
PERSENT WORKING PLACE
Company Name: Kaleesuwari Refinery Private Limited
Designation: Dispatch Supervisor
Department: Logistics
Date of joining: 30.04.2014
Used Software: SAP (System Application Program)
Responsibility in my Roll:
Sales operation and co ordinate to the sale team.
Route planning.
Dispatch the stock to Chennai all distributors, traders and direct customer and institution
customer and CFA go down.
Day by day monitor the stock dispatch.
Stock accuracy.
Following the truck and truck planning.
Stock MIS
Maintain month to month dispatch KPI report
Ensure the No stock in warehouse.
Tracking the sale stock movement.
Ensure the vehicle placement.
Customer unloading issue and resolving the problem.
Processing sale order old date.
Pending purchase order execution.
Following the drivers
Inform the factory loading shift and market van planning.
Correcting the sap stock vs physical stock.
Managing the sale order issue and sap related problems.
Dispatch report.
Time to time reviewing the pending sale order.
Customer stock shortage and resolving the next day.
Coordinate to the sales team.
Ensure the team member knowledge and utilize.
PERSONAL PROFILE
Father name : A.chandran.
Address : No.E4/142 1st
main road Manimegalai Street
Otteri extension, vandalur
Chennai-600048
Languages known : Tamil & English
Gender : Male
D.O.B : 13.09.91
Material status : Married
Mother tongue : Tamil
Nationality : Indian
DECLARATION
I do hereby declare that the particulars of information and facts stated herein above are
true, correct and complete to the best of my knowledge and belief. I really share my all
experience sincerely in my job.
.
Place: Chennai Your’s sincerely,
Date:
(C.KARTHICK)
Coordinate to the sales team.
Ensure the team member knowledge and utilize.
PERSONAL PROFILE
Father name : A.chandran.
Address : No.E4/142 1st
main road Manimegalai Street
Otteri extension, vandalur
Chennai-600048
Languages known : Tamil & English
Gender : Male
D.O.B : 13.09.91
Material status : Married
Mother tongue : Tamil
Nationality : Indian
DECLARATION
I do hereby declare that the particulars of information and facts stated herein above are
true, correct and complete to the best of my knowledge and belief. I really share my all
experience sincerely in my job.
.
Place: Chennai Your’s sincerely,
Date:
(C.KARTHICK)

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Rusume-2014

  • 1. CURRICULUM VITAE C.Karthick , E-mail:ckarthick29@gmail.com S/o A.chandran, Mobile No: 7299854120 No: E4/142 1st main road, Manimegalai Street, Otteri extension, Chennai-600048. CAREER OBJECTIVE Seeking a career in a distinguished organization that will enable me to apply my technical and creative skills and enhance my knowledge and experience by working in a challenging and competitive environment. ACADAMIC DETAILS BCA Madras Christian college 75% 2012 Tambaram Chennai-600059 HSC Govt Higher secondary school 76% 2009 Peerkankaranai Chennai -600048 SSLC Govt High school 84.20% 2007 Vandalur Chennai -600048 SOFTWARE SKILLS  Operating Systems : Windows 2000, XP,7&8  Languages : C, C++,C#,JAVA, VB.NET, HTML,ASP.NET BASICS,TALLY  Computer Packages : Microsoft office suites, MS project  Web technology : PCB & VLSI  Using software: SAP (System Application Program) PERSONAL SKILLS  I have good communication skill and exceptional creative idea  Have good patience which I believe will lead to better human relation.  Good in team work and team leading.
  • 2. PROJECT DETAILS  Title Name: Online bike show room. Using software Asp. Net & VB.net  Mini Project: Student name and mark list and pass or fail report in online using C language, C++. CURRICULAR ACTIVITES  Working in internet and chatting.  Member of Social service union & Red Cross.  Playing cricket, food ball ,Reading books WORK EXPERIENCE August 2012 to Present Organization: Spear Logistics Working Place: M/s Bonfiglioli Transmission Private Limited Designation: Store Supervisor cum Incharge & DATE ENTRY OPEATOR Used software: SAP (system application programme)  Responsible for Stores and Goods In area, supervising four personnel, ensuring correct and timely receipt, issue and control of stock.  Ensuring maintenance of accurate documentation of all incoming goods and ensuring piece parts are correctly labeled and forwarded to correct destination.  Ensure all piece parts are kept in a safe and secure manner.  Sufficient knowledge in SAP MM modules pertaining to stores activities.  Measuring and reporting the effectiveness of the department activities.  Ensure manpower availability to all functional locations across all shifts.  Work force rotation and develop multi skill among all team members.  Resolve conflicts in daily routine and ensure customer satisfaction.  Ensure to maintain all stores related documents and registers.
  • 3.  Ensured rework and rejections moved to the quarantine area with the necessary WORKING IN STORES  Inbound delivery (gate entry-VL31N).  Inbound display (inbound no-VL33N).  Inbound reversal(inbound cancel VL32N)  Goods receipt movements (GRN-MIGO).  Material document list (MB51).  MB90 - Output Processing for Mat. Documents  Material price(MM60)  Over all material document list(MB52).  Material movement (production) ( 261 movement)  Outgoing material dispatch (MB1B-transfer posting).  Vendor stock checking (MB1B).  MB03 - Display Material Document  Job order (LB13-TRs for requirement).  Rejection material movement (122-rejection).  Material stock checks (MMBE-stock overview).  Inventory stock counting and check.  ZINMM_IDGR - Inbound Delivery & Goods Receipt.  Material proper unpacking method.  Z_MM_IN01_MBXA - Printout of XAB Documents.  ML81N - Service Entry Sheet.  ZMAG - Magazzino Viaggiante.  LB12 - TRs and Posting Change for Mat.Doc..  LS24 - Display Quant’s for Material.  CS03 - Display Material BOM.  CS11 - Display BOM Level by Level.  CS12 - Multilevel BOM.  CS13 - Summarized BOM.  CA03 - Display Routing.  ME23N - Display Purchase Order.  MB53 - Display Plant Stock Availability.  Material handling method (oil preservation, location maintain).  321 movements (moving material another store location).  Material document list (MB51,MB52,MB90,Etc).  Purchase order (ME23N).  CO01 - Create production order.  CO02 - Change Production Order.
  • 4.  CO13 - Cancel confirmation of prod. Order.  CO03 - Display Production Order.  CO04N - Print Production Orders.  CO14 - Display confirmation of prod. Order.  QA32 - Change data for inspection lot.  QA33 - Display data for inspection lot.  XK03 - Display vendor (centrally).  ME51N - Create Purchase Requisition.  ME21N-Create purchase order.  ME22N-Change the purchase order.  Create tally invoice for (tally ERP) PERSENT WORKING PLACE Company Name: Kaleesuwari Refinery Private Limited Designation: Dispatch Supervisor Department: Logistics Date of joining: 30.04.2014 Used Software: SAP (System Application Program) Responsibility in my Roll: Sales operation and co ordinate to the sale team. Route planning. Dispatch the stock to Chennai all distributors, traders and direct customer and institution customer and CFA go down. Day by day monitor the stock dispatch. Stock accuracy. Following the truck and truck planning. Stock MIS Maintain month to month dispatch KPI report Ensure the No stock in warehouse. Tracking the sale stock movement. Ensure the vehicle placement. Customer unloading issue and resolving the problem. Processing sale order old date. Pending purchase order execution. Following the drivers Inform the factory loading shift and market van planning. Correcting the sap stock vs physical stock. Managing the sale order issue and sap related problems. Dispatch report. Time to time reviewing the pending sale order. Customer stock shortage and resolving the next day.
  • 5. Coordinate to the sales team. Ensure the team member knowledge and utilize. PERSONAL PROFILE Father name : A.chandran. Address : No.E4/142 1st main road Manimegalai Street Otteri extension, vandalur Chennai-600048 Languages known : Tamil & English Gender : Male D.O.B : 13.09.91 Material status : Married Mother tongue : Tamil Nationality : Indian DECLARATION I do hereby declare that the particulars of information and facts stated herein above are true, correct and complete to the best of my knowledge and belief. I really share my all experience sincerely in my job. . Place: Chennai Your’s sincerely, Date: (C.KARTHICK)
  • 6. Coordinate to the sales team. Ensure the team member knowledge and utilize. PERSONAL PROFILE Father name : A.chandran. Address : No.E4/142 1st main road Manimegalai Street Otteri extension, vandalur Chennai-600048 Languages known : Tamil & English Gender : Male D.O.B : 13.09.91 Material status : Married Mother tongue : Tamil Nationality : Indian DECLARATION I do hereby declare that the particulars of information and facts stated herein above are true, correct and complete to the best of my knowledge and belief. I really share my all experience sincerely in my job. . Place: Chennai Your’s sincerely, Date: (C.KARTHICK)