1. Karthik.K.M
E-Mail: karthimca3@gmail.com
Phone: +91 7299986927
+91 9626578447
CAREER OBJECTIVE:
To associate with an organization where there is ample scope for the organization as well as individual
growth. I never cease to believe in my potential and strongly believe in contributing my best to the
organization where I can have a professional articulation to the career development, training & team building.
EXPERIENCE SUMMARY
 6.2 Years of working experience in End to End Procure to pay, Supply Chain Management.
 Hands on experience in functional domain of SAP (MM).
 Expert in Creating Presentations.
 Handled sourcing and logistics operations.
 Expert in Query handling and solving complicated issues.
ADD-ON
 Strong initiative, flexibility and adaptability.
 Good time management and multitasking skills.
 100% Timeliness targets.
 Prompt and effective response to messages received from all Operational nodes.
 Excellent and effective follow-up skills for customers and partners.
 Honest attitude for professional & personal life.
 Ability to handle different personalities and customers’ patterns in a positive manner.
 Training and support to new staff as well as to keep my Team members up to date.
 Ensure speedy & satisfactory response to queries and issues.
 Handling volumes and ensuring good turnaround time of work done.
In Own Will
 Coordinated with Business Optimization team and automated all the possible checks in renewals.
 Guide the other team with process updates. Train the team member on a regular basis to be consistent
on quality.
 Monitor the escalations and provide the solutions.

2.  Follow up with finance for timely payment to release the load.
Products: Software Licensing, Tablets, Large Format Display, Full Pack Product, Original
Equipment Manufacturer, Laptops, Desktops and Accessories.
Suppliers: Microsoft, Dell, Lenovo, Autodesk and Symantec etc..
WORK EXPERIENCE:
1. Company Name: REDINGTON GULF FZE
Job Designation: Senior Process Executive
Duration : From May 19th
2013 to Till date
Responsibilities:
 Responsible for material movements (Inbound) in accordance with contractual terms of the client.
 Provide material movement reports and complete shipment status.
 Ensure effective inventory management.
 Establish a close relationship with the client and ensure all requests and queries are responded to in
an efficient and professional manner.
 Ensure prompt and accurate preparation of shipments.
 Closely interact with Forwarder & Warehouse Operations for complete control on shipments.
 Identify technical, logistical performance or support issues and facilitate resolution.
 Continue establishing and maintaining strong logistics contact, procedures and systems.
 Ensure Claim process is taken care by updating necessary claim department or respective vendors.
 Ensuring pre-alert is received in advance so that if any changes required can go back to the shipper
and advise them accordingly on any changes.
 Scrutinizing the purchase requisition, raising purchase order, creating inbound delivery note in SAP.
 Executing procurement plans for materials and ensuring that plans are aligned with project
requirements.
 Getting approval from management in reasonable time and Placing purchase order.
 Coordinating with supplier, quality department and Project Managers / Department for getting
inspection done to enable smooth delivery in right time.
 Establishing good working relationships with vendors through personal contact; discussing and
resolving problems regarding delayed delivery dates.
 Checking prices, Quantity’s and approving invoices on the purchase orders; scheduling delivery
dates and following up on delayed deliveries.
 Finalizing orders with suppliers/management & releasing the purchase order as agreed terms &

3. conditions.
2. Company Name : INGRAM MICRO CHENNAI
Job Designation : Associate Sales Support
Duration : From Aug 14th
2010 to May 15th
2013
Responsibilities:
 Handled Buying roll for Autodesk and Symantec products.
 Deals with software order process.
 Checking the Local Purchase Order with mandatory details.
 Gathering all data any analyses the margin check to proceed the order.
 IMPULS is the tool which used for backend support for regularize the Order.
EDUCATION QUALIFICATION:
 M.C.A in Jaya College of Arts and Science from Madras University during 2005-2008 with
Aggregate of 69.3%
 B.Sc.,(Electronics) in Sri Ram College of Arts and science from Madras University during 2002-
2005 with Aggregate of 57%
 HSC from State Board during 2001-2002 with Aggregate of 62%
 S.S.L.C from State Board during 1999-2000 with Aggregate of 71.6%
PERSONAL PROFILE:
Name : Karthik.K.M
Permanent Address : 3 B 1st
Cross Muthamizhi Street New Perungalathur
Chennai-600063.
Phone : 07299986927, 09626578447
Date of Birth : 07-July-1985
Sex : Male
Nationality : Indian
Passport No : L1036878
Father’s Name : Manogaran.G.K
Languages Known : Tamil, English (Read, Write, Speak) and Telugu.
DECLARATION:
I here by declare that all the above information is true to the best of my knowledge.

4. Date:
Place:Chennai. (Karthik.K.M )