RESUME

M. ABDUL HAKKIM

Objective:

To pursue a challenging carrier in an esteemed organization preferably in the supply chain activities and grow with the organization by being Instrument to its growth. To be an integral part of the company and help company coverage in advanced development methods and techniques.

Skill set:

v      Around 5 years of SAP Experience (MM,PP,SD) in Cooper Busmann India Pvt Ltd.

v      Implemented Sap practices under the guidence of  Supply Chain  at Cooper Busmann India Pvt Ltd.

v      Trained in Six sigma implementation

v      Exposure to SAP-R3 (ERP) environment.

v      Good training skills

v      Excellent presentation and communication skills

v      Good exposure to computers.

v      Good Skills for Inventory Control , Kanban System,Vmi & Jit Concepts.

v      Well versed experience in Import & Local Purchasing,Planning,Inventory control,Ware house management,Logistics services.

v      Minutes Meeting  with U.K Persons.

v      Well versed skills for Buisness Warehouse,Supply Chain Metrix Updation,Sales and Operation Planning, India key focus Meeting, Supplier Forecast,  Kpi,  Otd Performance, Vendor Performance, Production Performance, Lead Time, Schedule attainment,    Labour Plan ,Customer Review Reports.

v      Supply Chain Data Monitoring & analysis in Sap R/3.

v      Overall Tracking for Supply Chain Reports.

Career profile:

Period                                                   Concern                                               Position

May’2002 to June’2003         :           HCL Info Systems Limited,                 Executive Purchase

Pondicherry.

June’2003 – Aug’2005           :           GE India Industrial Pvt Limited,            Engineer Purchase

Pondicherry.

From Aug’2005                       :          Cooper Bussmann India PVT Limited,   Senior Officer - SCM

                                                            Pondicherry

Company profile:

HCL Info Systems Limited (HCL):

HCL is a leading manufacturer of Computers & Pheripherals. Hcl is one among the fortune 500 companies and leaders in passive components manufacturing. The Hcl group is an 1800 Crore company and has a strong presence in Software & Computer Manufacturing. This is an ISO 9001:2000 certified company.

GE India Industrial Limited (GE):

GE India Industrial Ltd., is an ISO 9002 Company. They are leading manufacturers of Industrial Air Circuit breakers, CFS (Combination Fuse Switch).

Cooper Bussmann India Private Limited (CBIL):

CBIL is a part of Cooper Industries, A fortune 500 MNC. CBIL is a global leader in HRC fuses. It is having strong presence in both LV and HV fuse segments. This is an ISO 9001:2000 certified company and having various product accreditations.

• Over all in charge of MRP running and Schedule generating to Vendors including Sub-Contractors.

• Incharge for buying Springs, Circlips, Plastics, Pressed and Rubber, Ceramic Components and providing it for production at correct time without any line stoppage.
• Power user in SAP MM, PP,SD modules.
• Giving training to end users in SAP and clear their problems in MM related issues.

• Inventory Management and control.
• In charge for Bill of Material transfer and updation of the parts from primary level to secondary level.
• Over all in charge of Engineering Change Management of the company.
• Having coordination with Stores and Quality and proving the material in correct time without any line stoppage.
• Purchasing entire construction oriented items from A class to C class materials. Out sourcing new vendors for procuring the materials. Negotiating the materials and releasing Purchase Orders. Etc…

·         Overall incharge for procuring the TWO BIN components and providing the same in correct time without creating any line stoppage in the company.

·         Incharge for procuring the KANBAN items for the Commercial Starter Module.

• Incharge for generating the DRM for the company and preparing the MIS for Commercial Starter Module.

·         Responsible for Inventory control in Commercial Starter Module.

·         Incharge for generating the COST REDUCTION REPORT of Commercial Starter Module month wise and providing it to the management.

• Member of New Product Development for Commercial Starter Module.
• Imports planning and procuring based on the fore cast.
• Exporting the locally procured components to UK based on their requirement.
• Maintaining the quality of the incoming material from the supplier end.
• Vendor measurements, imports & domestic purchasing schedules and communication to suppliers.
• Planning, Engineering & Material BOM Preparation for Manufacturing Process is according to design specification.
• Transfer of Material master, BOM, Routings from legacy to SAP.
• Good knowledge in Material master, Material Master Creation in SAP.
• MRP running, BOM absorption and Creation etc.
• Bill of Material Review & accuracy Management.
• New Parts/Model Material master preparation & change as per Production Process in MM Module in SAP R/3.
• New Product Cost Calculation, analysis & Cost down Monitoring in SAP R/3 on the basis of actual cost down.
• Labour plan assisting, Otd monitoring with customer queries, production planning, Report on overdue orders, updating in transit, Transit time and lead time measurement & Inventory Reporting.
• Tracking with inventory analysis report, material analysis report, vendor analysis Report, Master evaluation report, supplier requirement analysis report.
• Ware house initiatives.
• Familiar with warehouse management in SAP.
• Monitoring FGS of both EOU & DTA transactions.
• Handling imports/exports EDI Bills under DBK, NFEI, EPCG, MEPZ bills & license bills.
• Preparing Export annexure for filing bills.
• Maintaining files & follow-up/submission of documents with customs/clients and other essentials.
• Preparing pre shipment documents and post shipment documents.
• Maintaining statuary record for customs and central excise.
• Import process under EOU unit (obtaining Procurement certificate and Re-Warehousing).
• Export processing for 100% EOU unit under B-17 Bond.
• Following Banks for payments.
• Import process under DTA unit (Clearance of goods by paying customs duty).
• Communication with customers, suppliers through Email, Fax and over phone.
• Advance planning on shipments.
• Monthly vendor rating in terms of quality, delivery and service.
• Concentration more on time delivery to customers.
• Generating export documents through SAP system.

Achievements

• Reduced the freight cost, export related cost and C& F cost.
• Used the non moving stock by getting new stock lot orders.
• Reduced the transit period for the both air and sea shipment.
• Reduced the cost of raw materials without affecting the quality standard.
• Alterative material sourced against import materials.
• Localization of major import materials at lower cost.
• Advance material planning to bring all the raw materials by sea.
• Incharge for procuring more than 3000 varieties of components.
• Delivered 95% of Monthly shortages in time for production.
• Delivered 90% of components that are to exported to UK in time based on the requirement.
• Controlled the incoming of the material from Vendor and made them to keep the stock at their end.
• Streamlined the procurement of Ceramic items which was an issue before.
• Looked after the Purchase Department efficiently as a single person without any issues
• Maintained the Standard Hours not to go below 13000 Hrs and made the inflow of components steadily.
• Preparation of department procedures.

Academic details:

                   Bachelor of Information Technology, (IT)(2008 – 2009)

                  Annamalai University, Chidambaram.

Secured Second Class (60.00%).

Diploma in Electronics & Communication Engineering,(1999 -2001)

Swamy Abedhanandha Polytechnic, Thellar, Vandavasi.

Secured First Class with distinction (85.12%).

H.S.S.C (Batch 1998 – 1999),

Tagore Matriculation and Higher Secondary School, Tindivanam.

Secured First Class (75.37%).

Completed Certified Programming in SSI at Tindivanam.

Technology:

ERP Packages                                         SAP (MM, PP, SD)

Operating System                               Window 2000, XP, UNIX, DOS

Languages                                          Visual Basic

Other Languages                                C, C++, Java, Html

Database                                             MS Access, RDBMS

Application                                          MS Office

Project Handling:

Centralized Safety Stocks

Safety Stocks & Leadtimes

Ordering on correct Plant

Purchasing over MOQ / APU

Drumbeat MOQ / Case PAK review

India MOQ / Case PAK review

Denmark MOQ / Case PAK review

CDC MOQ / Case PAK review

Asia MOQ / Case PAK review

3rd Party MOQ / Case PAK review

Hungary MOQ / Case PAK review

Supply chain input to NPD review

Use of BPO Team

Material Usage Analysis

Personal details:

Father Name                             :           V.M Mohammad Farook

Date of Birth                             :           21.10.1979

Sex                                             :         Male

Nationality                                  :             Indian

Marital Status                            :           Married

Languages Known:

            To Speak                      -           Tamil, English

To Read & Write          -           Tamil, English, Hindi