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SUVENDIRAN.S
Mobile :+91 9176316061 mail:suvendiran.ss@gmail.com
 Presently Associated with M/s. Polyhose India (rubber) pvt ltd.
 Expertise in stores Activities for achieving the objectives of Organization.
 Possess excellent interpersonal, analytical, troubleshooting and team building skill with proven
ability in stores management & inventory control.
Stores management
 To manage a cost-effective movement and storage of goods and materials,
 Where and when to order and store goods so as to meet operational requirements.
 Effectively inspecting, receiving and issuing goods, in order to make available a balanced flow of
stores.
 Learning in the techniques of stock recording, stock control and stocktaking.
Key Responsibilities:
 Verify the delivery Challan/incoming invoice of vendor against the purchase order quantity.
 Receive the incoming materials at inspection area.
 Maintaining the incoming invoice.
 Keep the materials into their defined location and update the stock register.
 Issue the material to user based on their issue slip after issuing material entering the Stock
register.
 Monitoring the inventory material and raising PR based on the stock qty and inform to buyer.
 Physical stock verification against the system stock and maintaining the perpetual inventory.
 Monitoring & maintaining the 5S at store.
 Preparing reports regarding the value of purchase, issues and receipt.
AREA OF EXPOSURE
CARRIER GRAPH
Since jun-2011 - stores Executive (Raw material & Engineering)
Polyhose India (Rubber) pvt ltd - An ISO 9001/TS16949 Certified Company.
.
 Preparation of stock statement.
 Making the MRN (or) GRN.
 Hand over the bills to accounts for payment after making the GRN.
 Share the incoming reject details to concern buyer.
 Prepare the RGP and NRGP based on requirement.
 Maintaining scrap ledger.
 Monitoring pending purchase orders & to inform purchase dept.
Bachelor of Arts (Economics)
Madurai Kamarajar University
SKILL NAME SKILL LEVEL EXP IN YEARS
SAP END USER 3 Yr
OPERATING SYSTEM WINDOWS HP, WINDOWS 7
MS OFFICE OFFICE 2007
TALLY 9 2Yr
Date of Birth : 25-04-1991
Address : New no: 59, eswaran kovil street,
Nandampakkam – Chennai – 89
Languages Known : Tamil & English, Hindi
Marital Status : Unmarried
(S.Suvendiran)
EDUCATIONAL CREDENTIALS
COMPUTER SKILLS
PERSONAL VITAE

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CV_from_Suvendiren.s

  • 1. SUVENDIRAN.S Mobile :+91 9176316061 mail:suvendiran.ss@gmail.com  Presently Associated with M/s. Polyhose India (rubber) pvt ltd.  Expertise in stores Activities for achieving the objectives of Organization.  Possess excellent interpersonal, analytical, troubleshooting and team building skill with proven ability in stores management & inventory control. Stores management  To manage a cost-effective movement and storage of goods and materials,  Where and when to order and store goods so as to meet operational requirements.  Effectively inspecting, receiving and issuing goods, in order to make available a balanced flow of stores.  Learning in the techniques of stock recording, stock control and stocktaking. Key Responsibilities:  Verify the delivery Challan/incoming invoice of vendor against the purchase order quantity.  Receive the incoming materials at inspection area.  Maintaining the incoming invoice.  Keep the materials into their defined location and update the stock register.  Issue the material to user based on their issue slip after issuing material entering the Stock register.  Monitoring the inventory material and raising PR based on the stock qty and inform to buyer.  Physical stock verification against the system stock and maintaining the perpetual inventory.  Monitoring & maintaining the 5S at store.  Preparing reports regarding the value of purchase, issues and receipt. AREA OF EXPOSURE CARRIER GRAPH Since jun-2011 - stores Executive (Raw material & Engineering) Polyhose India (Rubber) pvt ltd - An ISO 9001/TS16949 Certified Company. .
  • 2.  Preparation of stock statement.  Making the MRN (or) GRN.  Hand over the bills to accounts for payment after making the GRN.  Share the incoming reject details to concern buyer.  Prepare the RGP and NRGP based on requirement.  Maintaining scrap ledger.  Monitoring pending purchase orders & to inform purchase dept. Bachelor of Arts (Economics) Madurai Kamarajar University SKILL NAME SKILL LEVEL EXP IN YEARS SAP END USER 3 Yr OPERATING SYSTEM WINDOWS HP, WINDOWS 7 MS OFFICE OFFICE 2007 TALLY 9 2Yr Date of Birth : 25-04-1991 Address : New no: 59, eswaran kovil street, Nandampakkam – Chennai – 89 Languages Known : Tamil & English, Hindi Marital Status : Unmarried (S.Suvendiran) EDUCATIONAL CREDENTIALS COMPUTER SKILLS PERSONAL VITAE