KUMARESHA.G.

A
Contact: Mobile: +91 9538260815 Email: kummi10288@gmail.com

OBJECTIVE:
To seek challenging position in an organization where I can put my efforts and skills efficiently to grow along with the Organization. Total Domain Experience: 1+ year of experience in Industrial environment Related to Purchase & Material Management in ABB. Total SAP Experience module : Around 1+ year of experience in SAP MM

as an End User cum Power user in ABB.

PREVIOUS EXPERIENCE
BEL Technical Apprentice Trainee D&E-CS/NS department. ABOUT COMPANY: ABB a fortune 100 company, our unit is engaged in Manufacturing of Analytical Systems in turn used in Petrochemical Industries for Domestic and International Markets. JOB PROFILE: Validation of Orders received (both Technical & Commercial) and resolution of discrepancies in defective orders. Vendor identification and Development for material procurement. Planning and scheduling of Purchase with effective follow-up for timely deliveries of material at site/works. Technical and Commercial Evaluation and comparison of offers obtained from vendors and negotiations on price / commercial terms. Releasing of Purchase Orders. Analyzing the open purchase orders w.r.t to delivery dates & expediting the material. Coordinating with internal & external agencies for transacting necessary aspects for procuring imported material. Material planning, material handling, accounting and issues, material loss investigations, stock verification methods, preservation of material and

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KUMARESHA.G.A
packing, storing and de-storing.
Contact: Mobile: +91 9538260815 Email: kummi10288@gmail.com

Receipt and issue of materials in Stores along with proper formalities of documentation and SAP entry. Arrange for proper storage of the materials in the identified locations for the same. Follow up with vendors for supply of items to maintain minimum stock levels. Responsible for directs & formalities procedures & policies for the procurement of imports purchases to support production schedules consisting of issuance of purchase orders. Responsible for all imports as well as export related activities consisting of customs clearances of the cargo, payments of customs duties, technical discussions with the customs etc & get the shipments cleared as fast as possible. Responsible for all export freight forwarding activities consisting of giving directions for the pickup of shipments from the suppliers end & arrange to bring the goods at the specified airport as soon as possible. Dealing with the authorized dealers in regard to the negotiation of letter of credits or any other job related activities with them. Interacts with quality assurance on matters of vendor delivered quality & vendor rating system. Interacts with design engineering seeking ways to improve quality & reduce costs of purchased materials.

RESPONSIBILITIES IN SAP:
Purchase order creation.

As per release strategy indicator getting the approval by respective designations. Vendor payment processing. Inventory Management related activities. Purchase order reports, vendor payments reports. etc.

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KUMARESHA.G.A
Contact: Mobile: +91 9538260815 Email: kummi10288@gmail.com

SUMMARY OF QUALIFICATIONS:

Diploma in Electronics & communication Engg from V.V.S. Polytechnic Bellary/ Board of Technical Education Bangalore on 2009 with 68% S.S.L.C in Sree Venkateshwara High School K.R.Puram, Bangalore on 2004 with 72%

COMPUTER PROFICIENCY:
MS-Office, Operating Systems-Windows 98. C- Language, SAP 4.7.

PERSONAL INFORMATION:
Date of Birth Languages known Permanent Address 10th February 1988 English, Kannada, Hindi, & Telugu Kumaresha.G.A S/o Gadigeppa.P.A #342/4, Thammanna Compound Old Madras road, K.R.Puram Ext. Bangalore - 36. Marital Status HOBBIES Strengths SINGLE Playing Cricket, Listening to Music, Browsing. Positive Attitude, Diligent & Committed, Effective Communication Skill, Initiative & Stress Bearing Capacity. If given a chance in your esteemed organization, I will put all my best efforts to satisfy your organization. Date: Place: Bangalore (Kumaresha.G.A)

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