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[QUOTE=yegavalli;262309]RESUME T.YEGAVALLI RAJA ANNAMALAI PURAM-CHENNAI- 600 028 [B][U]E-mail [/U][/B]:- yegavalli01 AT yahoo.co.in ; vallit84 AT gmail.com [B][U]Personal Details [/U][/B]: [B][U]D.O.B/ Age/SEX- [/U][/B]: June’03rd – 1984/ 28 years - [B][U]Religion & Nationality – [/U][/B]:Hindu/Indian [B][U]Catergory- [/U][/B]: BC [B][U]Language known- [/U][/B]: Tamil/English [B][U]Notice Period - [/U][/B]: 30 days. [B][U]CTC- [/U][/B]: 15k –p.m [B][U]Hobby’s [/U][/B]: Home Tution/ Reading books / Social services. [B][U]Career Objective - [/U][/B]: To perform my best in a growth oriented & leading edge organisation which would enable me to utilize my knowledge, education & skills in a righ way. [U][B]Company Profile[/B][/U] : Gmmco Ltd an 1200 crore Company with core competency in marketing and support of heavy Equipment and Engines is a part of the GP-CK Birla Group of Companies. Gmmco the Caterpillar Dealer for West, Central and Southern India, is responsible for Marketing and Support of Construction, Mining, Road Construction Machinery and Gensets / Engines. Caterpillar’s implementation of 6 sigma processes ensures highest levels of quality and reliability. The adoption of 6 sigma at Gmmco delivers the highest value to the customer. Gmmco’s 1000 strong team comprising of a technical talent of about 520 Engineers, make the difference to the customers. Gmmco is looking for the following performance focused professionals to take it forward in realizing its ambitious growth plans. [U][B]Designation [/B][/U]: Commercial Asst (Order Management dept & Office admin (HR) /Accounts) (Secretary work to Senior Management) , [B][U]Job Description [/U][/B]: [B][U]Jop Profile/Responsibilities [/U][/B]: - Daily reporting to Senior Management - Handling with (Branch/Vendor /Customer/Banker/Govt(Sale tax & central excise dept ) - Preparation of EPCG/EOU/STPI- documents - Preparation of Quotation/Proforma Invoice/ Commercial invoice - Handling with L/C & Bank Guarantee documents - Follow up with procurement, Factory, subcontractors and expedite. - Checking of vendor invoices & releasing for payment. - Monitoring the progress of erection work at site for releasing outstanding payments. - Vouchers / Couriers documents / Post office documents, - Stationery items / Printing items / Computer Accessories items –Purchasing & Distributions. - Hotel Booking / Travel Booking - Monthly – Prepare & Submission -Staff Joining / Reliving documents - Monthly – prepare & submission of attendance documents to A/C dept - Follow up for collection of Payments/ Credit Notes/ “C” forms / TDS certificates , etc. - Documents filling, Xerox, Couriere,etc. - Dispatch documents preparing & processing with customer & full fill their entire requirement also. - Conducting vendor / Buyer meeting. - Quality management implementation with vendors. - Over all – Commercial activities. Experience From -05th March-2005 to Till date. [B] [U]Educational Qualification [/U]: [/B]B.C.S(Corporate Secretary ship) & M.B.A(Human Resource Management) – University of Madras. [U][B]Tech.Qualification: Operating System :[/B][/U] UNIX, Windows 98, 2000, 2003, 2007,Ms-Dos [B][U]Office Packages [/U][/B]: MS Excel, MS Word, Ms Power point - Presentation Front End Micro soft -Visual Basic 6.0 & Visual FoxPro 6.0 Back End SQL Server/ Oracle 8i. Web Tech HTML, ASP , .NET. VB SCRIPT. ERP Knowledge Working knowledge in ERP (CORBA With C++ Based) [B][U]Type –Writing [/U][/B]:Junior class-64% & Senior class-85% - M/s. GNR Institute of Commerce-Chennai-Tamilnadu [B][U]Declaration [/U][/B]: I hereby declare that all information is mention in my CV is true & correct to the Best of my knowledge. [B][U]Place [/U][/B]: Chennai [B][U]Date [/U][/B]: Feb’2013 Thanks & Regards T.YEGAVALLI[/QUOTE]
