Ask Question / Post resume

Post a reply to the thread: www.psts.in Logistics Pvt Ltd Chennai : Business Development Manager

Your Message

Your Username:

Notes:-
1) You can copy and paste your full resume in the box below.
2) Or you can ask your question. We try to answer, as far as possible.

Title:

[QUOTE=Guest;163661]CURRICULUM VITAE
ABDUL SUBHAN S.A.K 
[b]Email ID  [/b]: subhan555 AT gmail.com 
 
PURCHASING EXECUTIVE
 Purchasing / competitive Bidding / Negotiations / Imports / Supply chain management
Purchasing executive with 5 years of experience in MNC purchasing network & call centres .Consistently successfull in controlling purchasing costs and improving net profitablity while spearheading national purchasing programs and vendor sourcing plans in support of critical multi-site operations . Experienced in all phases of material management ,supply chain management & Imports of Materials .Excellent negotiation and deal-making skills. Key qualifications include .
 
PROFESSIONAL EXPERIENCE 
HEXAGON NEUTRITION PVT. LTD., (EXPORTERS OF MICRONUTRIENT PREMIXES & NUTRITIONAL PRODUCTS) 2011-Aug to present
Leading exporters of micronutrient premixes and nutritional products. Established in 1991, The research efforts of the company were all along aligned to the specific formulation needs of wide spectrum of the growing food, pharmaceutical and nutraceutical industry. Since then, Hexagon has been reckoned as "The Complete Nutrition Solution Provider" under one roof.
 
Sr.Executive In Purchasing & Materials 
FARIDA SHOE PVT. LTD., (LARGEST MANUFACTURERS & LEADING EXPORTERS OF LEATHERS SHOES IN INDIA) 2008-Jan to 2011-Aug
[b]One of the leading leather and leather footwear exporters in India with a turnover of approximately 170 million USD.manufacture and market high quality men & women footwear and finished leather. They operate through three main business segments [/b]: tanneries, uppers and shoe manufacturing units. Their products are sold under popular brand names in more than 40 countries globally.Major products are finished leather for the fashion industry, uppers, and men & women formal and casual shoes.
Deputy Team Lead In Purchasing & Materials 
MAGUS CUSTOMER DIALOGE., (CALLCENTER) 2006-sep to 2008-Jan
Senior Customer Dialoge Executive 
KEY JOB RESPONSIBILITIES 
 
- Communication with overseas suppliers.
- Liaison with production team in sourcing end to ensure delivery of goods on time without any complaints. 
- Continuously using the tool of www ( world wide web ) technology to Identify the potential suppliers to introduce new suppliers . 
- Overviewing the orders placed to overseas & domestic Suppliers as per the material requirement of indents.
- Coordinating with Finance people for payment for purchase of material.
- Global sourcing experience. Vendor development, vendor assessment vendor qualification.
- MIS reports to management ( Order status, Orders in pipe line, Value of procurement, List of identified suppliers, issues of existing supplier & vendors requirements).
- Obtain quotes and samples per Sales, Engg and Mktg requests and negotiate to meet project target needs .
- Support Engg in product development 
- Track and Monitor all requests for samples and quotes including start to finish on pilot orders. 
- Able to identify new source opportunities and best sources of supply to ensure delivery of business targets.
- Analyze the strength & weakness of vendors before sign an agreement with them.
- Acquire Product samples to ensure the quality of vendors.
- Incorporate strict conditions in L/C for vendors to stick on the date of shipment. 
 
 
[b]Activities in Import formalities  [/b]:
- Insist supplier to send the copy of shipping documents prior to cargo arrival and scrutinize the details of ( Total Gross & Net weight, Description, Shipping Marks,No. of Bags and details of consignee as per the conditions mentioned in L/C ( or ) Purchase order to avoid the last minute confusion and demurrage amount. 
- Insist vendors to book the containers with reputed shipping companies, which will easy to do the formalities to switch the B/L immediately. 
- Coordinating commercial Activities with Forwarders-To Get the Connectivity of Cargo Air or Sea with Logistics (Based on Volume & Weight)
- Coordinating with CHA about clearance (i.e. Dutiable / Non Dutiable Goods) to Reach materials to Factory.
- Continuous follow-up with C & F agent to file the Import bill earlier in customs.
 
- Prior instructions to factory to reserve the space in warehouse to unload the 
 material of import cargo. 
- Study of Price Comparison with Forwarders and give the Suggestion to Management to nominate the Forwarders to achieve the Fastest Movement of Cargo with Competitive Rates.
- Verifying the checklist sent by CHA to clear the goods immediately. 
KEY JOB QUALIFICATIONS 
[b]- Enterprises Resource Planning (E.R.P) [/b]: It involves the activities to fix the schedule for meet out the customer required delivery date .(Principle of Estimation,Cost Estimation,Material Arrival Estimation,All Required Approval Estimation,Action plan schedule to be fixed)
[b]- Material Resource Planning (M.R.P) [/b]: It involves the activities of Vendor validation / Price Negotiation / Vendor Creation / Material Specification
[b]- Work order Allotment [/b]: It involves the schedule to complete the job within a target for all the department those who are all related to production.
EDUCATION 
Course Institution Year of Passing University
M.Sc (IT) Madras University 2011 Madras University
B.Sc Physics The New College(Chennai) 2006 Madras University[/QUOTE]

All times are GMT +5.5. The time now is 10:08 PM.