P. Chandrasekar provides his curriculum vitae, including personal details, objective, educational and work experience, computer skills, and job profile from a previous role in purchase and stores management. He worked for over 5 years in stores and purchase roles for various companies in Coimbatore. His most recent role since 2016 is as Stores in Charge at Adwaith Lakshmi Industries Ltd, where he is responsible for inventory management, vendor coordination, and quality inspection activities.

1. CURICULAM VITAE
P.CHANDRASEKAR
Personal Address
Door No:9/13
Aanaimalaiammam Koil St,
Edayar palayam,
Vellalore,
Coimbatore – 641 111.
Email Id:
Pchandru7777@gmail.com
Cell No : 9965070008
Personal Data
Date of Birth : 30/05/1982
Sex : Male
Nationality : Indian
Marital Status : Married
Father’s Name : D. Palanisamy
Objective
Seeking a position to utilize my skills and abilities
in the Company that offers professional growth
while being resourceful, innovative and flexible.
Educational Qualification
 B.A (BUSINESS ECONOMICS)
TAMIL NADU UNIVERSITY,
Work Experience
 Working in Adwaith Lakshmi Industries Ltd,
Cbe ( Group Of Adwaith )
As a stores in charge from jan 2016 to still now
 Worked in Revolution Valves, Coimbatore
As a Purchase cum stores Executive from may 13 to
Dec 2015
 Worked as an L.G.Balakrishnan & Bros Ltd,
Coimbatore, as a Staff trainee in Purchase Dept
Oct ‘ 07 to Apr 2013
 Worked as an HRD asst in M/s. Ambal auto,
Coimbatore from 01.01.2000 to 28.02.2005
Assets
 Dynamic & Analytical.
 Ability to deal with people diplomatically.
Computer Knowledge & Technical Qualification
 Packages: MS Office
 Practical Knowledge in working in SAP & ERP
 Practical knowledge working in (DNA) dealers
network auto machine
 Practical knowledge working in Auto deal,
Automate & procure soft

2. JOB PROFILE (SAP Assistant – M/s. L.G.Balakrishnan & Bros Ltd,
 PURCHASE DEPARMENT:
 RAW MATERIALS
o Indigenous
o Imports
 GENERAL PURCHASE
o Consumables
o Packing Materials
 PURCHASE OBJECTIVES
 On Time Delivery with 100% Quality
 Competitive Price
 Maintain Inventory as per Management Norms
 Cost Reduction activities
 Vendor Development
 NATURE OF WORK
 Identification / Enquiry of Vendors
 Price Negotiation
 Release of Purchase Order
 Follow-up with Vendors on day to day basis
 Funds Planning for Purchase
 Co-ordination with accounts Dept., for payment
 ISO/TS activities
 STORES ACTIVITIES
 In wording the Materials
 Handling of Materials
 Identification and Storing of Materials
 Issuing materials to user as per their requirement
 Inventory/Ledger maintenance
 Co-Ordination with Quality Dept for Inspection activitie
 TYPE OF RAW MATERIALS
 COLD / HOT ROLLED STEEL STRIPS
 HOT ROLLED FLATS
 HOT ROLLED WIRE ROD
 DRAWN WIRES
 FLATTENING WIRES
 BLACK / BRIGHT BARS
 STAINLESS STEEL WIRES / BARS / STRIPS
 COMPONENTS
 BLANKS / CIRCLES

4.  PURCHASE DOCUMENTS:
 PURCHASE REQUISITION:
o P.R. raised by concern user and approved by Head of the Dept.
o It contins material code, material description, Quantity etc.,
 QUOTATION
o It contains Price and other commercial terms given by suppliers as per
our requirements.
 PURCHASE ORDER:
o Based on Purchase Requisition P.O. released to Vendors. In P.O.
Description of Goods, Quantity, Units, Price, Delivery Schedule,
Payment Terms, Mode of Payment, Material Specification Etc., are
available.
 MATERIAL SPECIFICATION LIST
o Specification prepared by R & D. It contains Chain Type, Type of
Component, Size, and Grade & Other Technical Information’s of
materials. This Specification should sent to suppliers for production.
Whenever Revision / Any amendments in specification immediately
communicate the relevant Vendors with proper records.
 ISO/TS RELEATED DOCUMENTS:
 VENDOR REGISTRATION FORM
o VENDOR ASSESSMENT FORM
o APPROVED VENDOR LIST
o DELIVERY RATING
o QUALITY RATING
o SUPPLIER PPAP / SUPPLIER CORRECTIVE ACTION DETAILS
 STORES DOCUMENTS
o GOODS RECEIPT NOTE
o STOCK LEDGER
o TRACEBILITY RECORDS
o INSPECTION REPORTS
Declaration