RESUME

K.SARAVANAN
141/A, Thalamboo 1st Street

Ambal Nagar Porur Chennai - 600 116

Mobile No: 9500834029 Email: theleosarvu@gmail.com ________________________________________________________________________

Objective
Seeking a position in an industry with a professional working environment, which provides an opportunity to utilize my skills and abilities and enriches my competences, thus fulfilling the vision of the organization

Educational Qualification
Graduation University Year Graduation University Year XIIth Stream Affiliation Year : MBA (Pursuing) : Alagappa University : 2008 Pursuing : B.COM : Bharathidhasan University : 1999 2002 : KGS Higher Secondary School, Aadudhurai,Kumbakonam : Commerce : State Board : 1998 1999

Technical Qualification
Type Writing (Lower) completed in TTI institute (Year of passing 2000) Completed computer application programming in the institute of NIIT Completed MM module in SAP passed in 2008 at Aequor Technologies

Professional Experience
Worked as a Stores Assistant & Purchase co-ordinator in (Gala Precision Technology Ltd, Wada, Maharashtra) for the period between (Jan 2003 Feb 2007).

Job Responsibilities

 Well versed with all excise documentation Invoice preparation, Cenvat Documentation, Export Invoice documentation

Reconciliation on Supplier Invoices on Duty and Tool Amortization and other financial records

Handling Raw materials & Finished goods. Tracking of Rejection & Re-work materials Maintain buffer stocks for fast movable materials Issuing raw materials to production along with work slip Invoicing the Goods on Dispatch. Preparing invoices for export goods & maintaining the export related documents. Preparing 57f4 challons for job work materials & Register Maintenance for Audit with follow up of 57f4 challons. Updating the Excise Records and forwarding the details to Finance. Good knowledge in ERP (Modules Known: Material Management). Filing Monthly Returns to Central Excise
Responsibility:-(Purchase Dept)

Responsible for all the purchasing activities. Quotation call for or PO with reference to the Requirement raised by the user dept Selection of supplier by the process of comparative statement (quotation comparison) and finalizing the supplier for supply of material by giving approval to the purchase order. To maintain records of supplier, materials bought, materials to delivery, etc,. Monitoring the receipt of goods with & without reference to the purchase order and proper invoice verification.
Worked as a Project Analyst in (Maverick Fitness Studio Pvt. Ltd., Adyar, Chennai 600 020) for the period between (Apr 2007 March 2008

Job Responsibilities
Served in a lead role and performed system analysis, assessment of customer requirements, and coordinated with clients on the same. Actively involved in implementation, testing, user training, & user acceptance. Developed technical expertise in troubleshooting both hardware / software problems for a medium sized organization.

 Identified source of operating problems, including hardware and software aspects for personal computer systems; analyzed and assessed the nature and degree of the problem and implemented or recommend corrective action. Successfully completed the projects by coordinating with several departments to define requirements, design and implementation of required software changes. Provided consultation and technical assistance to department users in selection, operation, and maintenance of personal computers. Build and maintained positive working relationships with co-workers.
Worked as a Junior Analyst in (Flextronics Technologies India Pvt Ltd Chennai 600 020) on contract basis for the period between (June 2008 Sep 2008).

Invoice processing by using Baan & Optika ERP software. Handling customer queries Worked as an Executive-Planning & Procurement in Samsung Electronics India Pvt Ltd., Bangalore. From (Nov 2008 to Feb 2009).

Job Responsibilities
Planning properly on weekly basis to arrange parts from our head office to meet our next 15days parts requirement for our service centre storage. Arranging parts from different Samsung service centre locations throughout India as per engineers requisition, to close long part pending calls. Despatching parts to our ASCs (Authorized service centres) on daily basis and maintaining ISR (immediate shipping ration) properly. Sending defective parts to our head office on quarterly basis for inspection. Updating part pending report on daily basis and directly reporting to the branch manager. Experience to handle a big storage area, which consists parts around 3200nos with the value of 2crores. Monitoring daily physical counting and ensure discrepancy rate as zero.
Working as a Store Incharge in Ti cycles company outlet from June 2009 to till date.

Job Responsibilities
Handling entire finished product storages Issuing the parts to the fitters for assembling the cycles along with assembly slip. Taking orders from the walk-in customers as per their requirements and raise an order to the factory if the stocks were not available in the finished goods storage location.

 Monitoring cycle count stock checking Monitoring physical count of stocks on monthly basis. Arranging vehicles if there are any home delivery orders from the customers. Maintaining free and paid service records for the cycles sold to the customers. Processing orders on weekly basis Maintaining incoming stocks, outgoing stocks and inter branch stock transfers. Assisting with sales team and promoting sales.

Personal Details Name Father Name Date of birth Sex Marital Status Languages Known Nationality Hobbies Permanent address : : : : : : : : : : K.Saravanan A.Kumar 16-11-1981 Male Single Tamil,English,Malayalam,Hindi,Marathi Indian Reading Books, story writing, Playing Cricket 315/68, South Street, Thirubuvanam 612 103. Thanjavur (Dt) Taminadu India

Declaration I here by declare that the above furnished statements about me are not false and incorrect to the best of my knowledge. Date : Chennai : (K.SARAVANAN)