MANJUNATHA.S E-mail: manjunaths268@gmail.

com
Cell: 9880695891
Post of Assistant Manager/Deputy Manager
CAREER OBJECTIVE

To obtain an interesting, challenging and progressive career, where I utilize my potential to the fullest and
enhance my skills and strengths in conjunction with the company’s goals and objectives.

CAREER HIGHLIGHTS
An incisive professionally with 12 Year’ experience in Production planning control, Material
Management.

 Presently Associated with Mukand Sumi Special Steel Limited. Kanakapura Village Koppal
 Kriloskar Ferrous Industries Limited. Bevinahalli, Store Management from
April 2018 to August 2023.
 SLR Metaliks Ltd, Hospet. MM Halli Production planning control, Jun 2017 to April 2018.
 BMM Ispat Ltd, Hospet. Danapur, Store Management, & PPC September 2012 to Jun 2017.
 Coromandel International Ltd Material Management, July.-2011 to September 2012.

CORE COMPETENCIES
Material Management Inventory Management Logistics Management
Warehouse Management Quality Assurance Dispatch Planning
Resource Management MIS/Reporting ERP- Module
WORK EXPERIENCE: MATERIAL MANAGEMENT KRILOSKAR FERROUS INDUSTRIES
LIMITED
 Ensuring timely unloading of Receipt and Return materials/equipment’s in designated places with
proper stacking, identification and preservation.
 Ensuring timely issue of project/Surplus materials to Project and operational units without
interrupting erection/production activities.
 Ensuring of reconciliation statement for materials issued to contractors on monthly basis.
 Preparation of Daily Arrival Report and sending to HOD
 Monitoring dally HMC VMC all machine critical tools.
 Monitoring dally S440 block chilled part reporting to HOD
 Sending surplus materials report to all concerned for conversion purpose and issue of materials to all
operational units and monitoring and follow up for the same for inventory reduction purpose.
 Reduction of inventory through ABC & Pareto analysis
 Reduce stock of slow moving & non-moving items.
 Department wise peering cost reports in month wise & reporting to HOD.
 Daily min-maxi items Reconciliation Report. & indent for min-maxi items.
 Physical verification twice in a year and submission of Reconciliation Report.
 Preparation of RGP/NRGP report.
 Housekeeping in and surrounding areas of stores yard.
 Daily purchases tracking details and indent follow up.
 Ensuring GRNS preparation in Infocenterand sending to finance department within stipulated time
for project & Receipt materials.
 He must ensure user’s certification about received consignment before proceeding GRN and Verifying the
GRN before submission to Accounts.
 Coordinating with purchase/Finance and end users relating to stores transactions for effective and
smooth functioning of stores.
 Training and development to stores staff for effective and smooth functioning. & ensuring safety.
 Preparing the documentation of daily issues report & month issues & cost summary report (MIS).
 Maintaining of Stores documents
WORK EXPERIENCE: PRODUCTION PLANNING CONTROL SLR METALIKS LTD
 Prepare the Master schedule based on marketing dept. Inputs.
 Handling of special alloy from production area to yard, stacking of special steel of size wise/grade wise.
 Participation in dimensional inspection of rolled alloy products like round bars, square sections and flats and
carrying out NDT operations as per customer requirement.
 Material management as per customer requirement & orders and separate place for slow moving products
(Non-prime products).
 Preparing the documentation of daily dispatch report & month dispatch summary report (MIS).
 Bill clearance of transporters, man power contractor, utility vehicles.
 Fallow up with marketing department for sale order & Credit limit updating.
 Ensuring smooth co-ordination with special steel inspection outsources team & help to feed the material to
inspection area for as per day plan.
 For special alloy steel vehicles maintain the transit report of vehicles on daily base.
 Co-ordination with invoice section for invoicing/ way bills /road permit, for achieving the day target.
 Reduce stock of slow moving & non-moving items.
 Dispatch of products-Billets, Special alloy rolled bars as per orders with best economical way, proper yard
management, and Inventory planning & yard operations
 Maintaining minimum stock of finished product.
 Proper & regular maintenance of equipment’s and cranes with help of maintenance department.
 Maintaining Monthly MIS documentation.
WORK EXPERIENCE: METALLURGICAL SERVICES DEPT, (PPC) BMM ISPAT LTD
 Involved in Daily Dispatch Plan with Quality & PPC department for various destinations as per the
requirement of Marketing.
 Material management as per customer requirement, orders and separate place for slow moving products (Non
- prime).
 Preparing the documentation of daily dispatch report & month dispatch summary report.
 Maintaining material data, daily MIS reports etc.
 Bill clearance of transporters, Man power contractor, Utility vehicles.
 Fallow up with marketing department for sale order & Credit limit updating.
 Ensuring smooth co-ordination with special steel inspection outsources team & help to feed the material to
inspection area for as per day plan.
 For special alloy steel & TMT vehicles maintain the transit report of vehicles on daily base.
 Implementation of safe working practices & Housekeeping practices (5s practices)
 Basic knowledge of color codification for special steel.
 Preparing of special steel daily inspection report of inspection outsource team.
PROJECT EXPERIENCE IN STORE MANAGEMENT: BMM ISPAT LTD
 Ensuring timely unloading of Receipt and Return materials/equipment’s in designated places with
proper stacking, identification and preservation.
 Verification of Bill of Material (BOM) given by the customer.
 Ensuring timely unloading of Receipt and Return materials/equipment’s in designated places with proper
stacking, identification and preservation.
 Coordinating with purchase/Finance and end users relating to stores transactions for effective and
smooth functioning of stores.
 Gate Inward Entry, vehicle No, supplier name, PO.NO, Duplicate for Transporter and other relevant
documents.
 Reduction of inventory through ABC & Pareto analysis
 Receiving person has to sign back side of the DC/Invoice and certify the correctness, shortage/excess of the
materials.
 Preparation of Daily Arrival, MIS Report Reporting to HOD.
 Preparation of monthly RGP/NRGP report, Total prepared, cleared and pending.
 Sending surplus materials report to all concerned for conversion purpose and issue of materials to all
operational units and monitoring and follow up for the same for inventory reduction purpose.
 Providing weekly & monthly MIS (pertaining to store) to store head..
 Ensuring of reconciliation statement for materials issued to contractors on monthly basis
 Physical Stock Verification on Perpetual Inventory basis.
 Strategic Planning - Planning & scheduling assignments to achieve pre-set goals within time parameters
which also include Material & Manpower Planning.
Co-Ordination.
 Liaison with External Agencies, Contractors and Materials Dept., for Procurement of Materials and its
 Mobilization, to Ensure On-Time Delivery of Materials without Hindering Construction activity.

KEY IT SKILLS
 ERP Microsoft dynamic NAV
 Oracle E-business
 Conversant Ms-Excel, Ms-Word & MS Power Point and Out lock
PERSONAL QUALITIES
 An effective communicator with excellent relationship.
 Management skills and strong analytical, problem solving, Trouble Shooting and organizational abilities.
 Excellent listening and motivating skills including verbal and writing skills.
 Ability to learn quickly is my forte that has helped me successfully manage various jobs assigned.
 Confident, Active and Learn things easily and fast, specially learning .
BRIEF DESCRIPTION OF CURRENT JOB
 Prepare the Master schedule based on marketing dept. Inputs.
 Machine shop Coordinate Acting as a procurement
 Daily min-maxi items Reconciliation Report & indent for min-maxi items.
 Department wise establishment of cost reports - month wise & reporting to HOD
 Bill clearance of transporters, man power contractor, utility vehicles.
 Monitoring daily S440 block chilled part and all machines critical tools reporting to HOD.
 Physical verification twice in a year and submission of Reconciliation Report.
 Sending surplus materials report to all concerned for conversion purpose and issue of materials to all
operational units and monitoring and follow up for the same for inventory reduction purpose.
 Knowledge of Cross functional working activities.
 Implementation of safe working practices & Housekeeping practices (5s practices).
EDUCATIOAN QUALIFICATION:
Course University / Board Institution Year of Passing Percentage/ Class

Vijay Nagar Collage,

B.com Gulbarga University
Hospet
May – 2010 61 %

PERSONAL OVERVIEW:

Positive Thinking, Enthusiastic, quick learner, initiative, eager to exploring new ways to achieve efficiency and
improvise work, efficient in team work, good in communication and ready to receive feedback.

PERSONAL VITAE

Father’s Name: Siddappa .S

Date of Birth: 01 Oct 1989
Languages Known: English, Kannada, Hindi and Telugu.
Marital Status: Married
Address Sri Ganesh Bakery 100 Bed Govt.Hospital Road,
28th Ward, Chapparadahalli, Hospet-583201, Bellary Dist., Karnataka
DECLARATION:
In view of above I request you to be kind enough to give an opportunity to serve in your esteemed organization and
also I hereby declare that the above written particulars are true to the best of my knowledge and belief.

Yours truly,
Manjunath.S