- Ranjith Kumar is seeking a career opportunity utilizing his 4.6 years of experience in production planning, material planning, and procurement in the electronics manufacturing industry.
- He has experience using SAP PP, Oracle 11i MM, BAAN, and Kinaxis Rapid Response software.
- Currently a Material Planner at Flexronics India Pvt Ltd since 2015, he was previously a Material Planner at Sanmina India Pvt Ltd from 2013 to 2015.
Key Duties and Responsibilities:
• Making Purchase Requisition (PR) (Job, Stock, General & Consumable), co-ordinate with management & suppliers for purchasing of materials.
• Receipt of incoming material from the suppliers and physical inspection to ensure that correct quantity receipt in good condition as per the delivery note/ packing list/ purchase order.
• Supervise unloading of incoming materials and loading while dispatching the finished goods.
• Prepare Goods Receipt Note (GRN), Material Received Voucher (M.R.V) and sent to accounts department for payment of supplier.
• Familiar with ORACLE / ERP System for inventories.
• Give intimation about receipt of material to concerned dept. and arrange for quality inspection.
• Ensure proper storage of all incoming materials at designated place with proper labeling etc.
• Issue all materials against the MRF (Material Request Form) sign by authorized person. Follow by FIFO system. And making computer entries in the system.
• Delivers materials to the allocated sites and divisions, as per there official daily requests.
• Stock taking of Inventory on regular basis for fast moving items to reconcile physical stock with system, and timely inform to procurement department.
• International Purchase entry, Creating new product code, Price/Qty/Stock searching, Cash sale of material issue out by system.
• To follow up the suppliers to deliver the materials, standard quantity in due time to maintain lead time, cycle time & safety position.
• Conduct appropriate housekeeping and upkeep of store premises as required and maintain safe work environment for all staff.
• Fully aware with safety measures in store, stock verification and legal aspects of store.
• Keep some items under adequate temperature control place.
• Making Monthly Report (Stock Valuation Report & Consumption Report).
Firstly checking the document LR COPY, CENVAT COPY, TEX INVOICE, DELIVERY CHALLAN, COA, PACKING LIST, MSDS and the material quantity verified with challan quantity then after unloading the material on palate and de dusting material after Stores at under test area and preparing (GRN) receipts. after then informing Q.C Department for taking sample for analysis after approve material by QC department material store in manner and systematic in RM store if material reject to store in RM rejection lock in key.
- All Receipt/Issue & Inspection of materials in stores along with proper formalities & Documentations.
- Responsible for the store, the material & the manpower associated with it, including its safe custody & security. All materials stored as per MSDS spec.
- Daily material stock register maintains.
- Material requirement to be planning department.
- Daily site issue register maintains.
- Co-Ordinate to the planning Department.
- Daily stock ledger maintains.
- Daily basis Receipt, issued & balance maintain to be system.
- Responsible for account all materials received at project site, maintain proper & correct records of such materials & reconcile with planning department.
- Co-ordinate to be site engineers & site supervisor.
- To follow the delivery part list which has been incorporate with fabrication & Erection drawing transmittal-
- To have the good co-ordination with the site engineers, related project staff and planning dept. as well as to attend the meeting with the contractor for making brief discussion regarding materials to be required for the up swing project which will be held once in a week.
Key Duties and Responsibilities:
• Making Purchase Requisition (PR) (Job, Stock, General & Consumable), co-ordinate with management & suppliers for purchasing of materials.
• Receipt of incoming material from the suppliers and physical inspection to ensure that correct quantity receipt in good condition as per the delivery note/ packing list/ purchase order.
• Supervise unloading of incoming materials and loading while dispatching the finished goods.
• Prepare Goods Receipt Note (GRN), Material Received Voucher (M.R.V) and sent to accounts department for payment of supplier.
• Familiar with ORACLE / ERP System for inventories.
• Give intimation about receipt of material to concerned dept. and arrange for quality inspection.
• Ensure proper storage of all incoming materials at designated place with proper labeling etc.
• Issue all materials against the MRF (Material Request Form) sign by authorized person. Follow by FIFO system. And making computer entries in the system.
• Delivers materials to the allocated sites and divisions, as per there official daily requests.
• Stock taking of Inventory on regular basis for fast moving items to reconcile physical stock with system, and timely inform to procurement department.
• International Purchase entry, Creating new product code, Price/Qty/Stock searching, Cash sale of material issue out by system.
• To follow up the suppliers to deliver the materials, standard quantity in due time to maintain lead time, cycle time & safety position.
• Conduct appropriate housekeeping and upkeep of store premises as required and maintain safe work environment for all staff.
• Fully aware with safety measures in store, stock verification and legal aspects of store.
• Keep some items under adequate temperature control place.
• Making Monthly Report (Stock Valuation Report & Consumption Report).
Firstly checking the document LR COPY, CENVAT COPY, TEX INVOICE, DELIVERY CHALLAN, COA, PACKING LIST, MSDS and the material quantity verified with challan quantity then after unloading the material on palate and de dusting material after Stores at under test area and preparing (GRN) receipts. after then informing Q.C Department for taking sample for analysis after approve material by QC department material store in manner and systematic in RM store if material reject to store in RM rejection lock in key.
- All Receipt/Issue & Inspection of materials in stores along with proper formalities & Documentations.
- Responsible for the store, the material & the manpower associated with it, including its safe custody & security. All materials stored as per MSDS spec.
- Daily material stock register maintains.
- Material requirement to be planning department.
- Daily site issue register maintains.
- Co-Ordinate to the planning Department.
- Daily stock ledger maintains.
- Daily basis Receipt, issued & balance maintain to be system.
- Responsible for account all materials received at project site, maintain proper & correct records of such materials & reconcile with planning department.
- Co-ordinate to be site engineers & site supervisor.
- To follow the delivery part list which has been incorporate with fabrication & Erection drawing transmittal-
- To have the good co-ordination with the site engineers, related project staff and planning dept. as well as to attend the meeting with the contractor for making brief discussion regarding materials to be required for the up swing project which will be held once in a week.
I am self-motivated and successful. I have worked my way through the ranks and have developed a very thorough hands-on knowledge of the oil and Gas Projects in India , Kuwait and Saudi Arabia. My strong points are my leadership qualities, team work, organization, problem solving and human relations
I am self-motivated and successful. I have worked my way through the ranks and have developed a very thorough hands-on knowledge of the oil and Gas Projects in India , Kuwait and Saudi Arabia. My strong points are my leadership qualities, team work, organization, problem solving and human relations
Myself John Abraham Chacko, I am looking for a better growth in my career. Please consider my profile if there is any vacancy under Purchase in your organization.I worked with Honeywell Technology Solutions as a Buyer with 2 + years of experience.
I am enclosing my resume for our kind perusal. At the same time I shall be happy to give any further particulars you may require about my experience or my ability to carry out the type of work expected of me.
A competent professional with experience of around 2 yrs in recruitment and 5 years in areas of Supply chain management, Purchase, Procurement, Engineering Store, Market Planning, Vendor Management .
A competent professional with experience of around 2 yrs in recruitment and 5 years in areas of Supply chain management, Purchase, Procurement, Engineering Store, Market Planning, Vendor Management
1. RESUME
C. RANJITH KUMAR Email:ranjithamutha88@gmail.com
Mobile: 9786244009
S/O V. Chandrasekaran,
4/80B, Vellingiri, O.N.Halli (PO),
P.R.Patti (TK), Dharmapuri (DT),
635303.
CAREER OBJECTIVE:
Looking forward for a prospective career that provides an opportunity to create and
challenging responsibility, thereby providing a wide exposure in the field on the continuous basis.
SUMMARY
About 4.6 years working experience in Production Planning, Material Planning &
Purchase activity in Electronics manufacturing service industry.
Having Experience in SAP PP module, Oracle 11i MM Module, BAAN
Having Experience in Kinaxis Rapid Response
Current Employer
ORGANIZATION: FLEXTRONICS INDIA PVT LTD, Chennai-Tamil Nadu.
ROLE: Material-Planner (Procurement Dept).
PERIOD: Jun 2015- Still date.
Previous Employer
Past ORGANIZATION: SANMINA INDIA PVT LTD, Chennai-Tamil Nadu.
ROLE: Material-Planner (SCM Dept).
PERIOD: Dec 2013- May 2015.
Roles & Responsibilities:
Analyze the MDS received from the customer and check for any demand changes and ensure
that the Materials can be derived for the new demand.
2. WO releasing based on kit availability.
Planning of materials based on customer demand, inventory & production plan.
To Update the Shortage report on daily basics and discuss with the Procurement team for
critical shortages and make the materials for production.
Plans, schedules, coordinates, and approves Kit release to the production planning based on
material availability.
Run MRP on weekly basis; prepare New Buy (PR) and MRP Recommendations (Business
Recommendation) report, validate it and send the same to buyers.
Making the BOM analysis sheet on every Monday to clarify t he new BOM materials added or
deleted through APS-RR systems.
Preparing inventory tracker for the purpose of knowing inventory turnover days.
Review the Excess & Obsolete material on monthly basis and Minimize Excess & Obsolescence
stocks.
When EOL notification received from customer, inform procurement team to act accordingly
to Demand and Supply report
Focus on material which is under IQA rejection, RT pending on MRB meeting. Make
arrangement of replace material and follow closely with buyers to avoid line stoppage.
Preparing the ECN impact analysis for excess and obsolete parts for getting the customer
claim on time when new ECN initiated, To analyze and escalate to customer about the
impact on inventory due to ECN changes and Coordinate with the Engineering department
for implementation of ECN.
Follow up with the logistics department to get the Materials on time.
To meet or exceed desired service levels and inventory targets as defined for the products
assigned.
Preparing the ABC classification for every month starting.
Preparing the CMLT report for beginning of every month starting to analysis lead-time
variation the same has to be informing to customer.
Doing simulations in RR(Rapid response) based on customer requirement
Maintaining KPI (ITO,Excess,Excess Sales,WO release,RTV,RDL Additional Spent,Pull in Push
out summary & ECN Managements)
Previous Employer
Past ORGANIZATION: BYD ELECTRONICS PVT LTD, Chennai-Tamil Nadu.
ROLE: Planning Engineer (Planning and Material Controlling Dept).
PERIOD: June 2011- Dec 2013.
3. Responsibilities:
Preparing the MPS based on demand given by our customer.
Preparing Daily, Weekly plan for Production, Manpower, Material, Machine & Tool based on
our demand.
Releasing & Closing the Production orders in SAP system.
Preparing the supply plan for customer demand based on Raw material confirmation from
our supplier & based on our capacity.
Prepare the Production & Material forecast plan at the end of every month according to the
customer demand status.
Efficient Utilization of the resources (Manpower, Material & Equipment) Manpower Planning &
Effective Allocation and use of Manpower at various stages.
Prepare monthly and yearly forecast plan for manpower, materials and machine accordingly
to our customer PV demand.
Daily and Weekly Meeting with Production, IE, Project, Tooling, Quality and Equipment Team
on the Improvement of Yield Rate, Cycle Time, UPH, and Scrap Reduction.
Planning of materials based on customer demand, inventory production plan in every week.
Maintaining MIN&MAX inventory level for packing Materials to avoid excess inventory and
material shortage.
Review the Excess & Obsolete material on monthly basis and Minimize Excess & Obsolescence
stocks.
Achievements:
I had done manpower reduction in workshop, capacity improvement in projects through
reducing of cycle time, improving yield rate, increasing uptime, reduction of scrap ratio and on time
delivery with help of IE, Production & Quality team. Based on our achievement company registered
the highest turnover of the BYD-India history in year of 2012.
SKILLS AND EXPERIENCE:
Excellent communication and interpersonal skills.
Strong leadership abilities and attention to detail.
Good administration and organization skills
Strong time management skills and personal efficiency
Absolute discretion and maturity for handling various situations as well as strong Business
Ethics.
Ability to engage and empathize with all levels of employees.
4. EDUCATIONAL PROFILE:
MBA (HR with Marketing) - Indira Institute of technology in Thiruvallur
Anna University (2008-2010) -67%. (First Class)
Bsc (Chemistry) -Government Arts College in Coimbatore (2005-2008) -63% (First Class).
HSC -Government Higher Secondary School in Kadathur (2003-2005) -75% (First Class).
SSLC -Government Higher Secondary School in Kadathur (2002-2003) -87% (First Class).
Personal Skills:
Comprehensive problem solving abilities,
Self motivated & goal oriented person,
Quick learner, Good Team player.
Software skills:
Software Packages : PP Experience in SAP, APS-RR system,
Oracle 11i Production planner, MS Office.
Operating system : Windows up to 2010.
PERSONAL PROFILE:
Name : C. Ranjith Kumar,
Date of birth : 16. 06. 1988,
Age : 27,
Gender : Male,
Marital status : Single,
Languages Known : English and Tamil,
Hobbies &
Extra curriculum Activities : Playing, Listening Music, & N.S.S
Additional Qualification : PGDPMIR.
DECLARATION
I hereby declare that the above furnished information are true and correct to the best of my
knowledge and belief.
Place: Chennai yours sincerely,
Date:
(C. Ranjith Kumar)