Professional Documents
Culture Documents
Sriram Kesavan
Sriram Kesavan
com
Mobile No: +91 8807692242
OBJECTIVE:
PROFESSIONAL EXPERIENCE:
Systems & Tools: SAP GUI 7.0, Materials management, SAP SD (Sales & Distribution) &
INFOR Supply Chain Execution Version 10.3.0
KEY RESPONSIBILITIES:
Procurement:
Creation of quotation, Performa invoice and punching Sales orders depends on customer purchase
order.
Releasing Sales orders & followed up to get it released from margin and credit.
Maintaining the freight and other expenses involved in imports & exports at the lower level through
freight consolidation, choosing appropriate shipping method.
Arranging Physical inspection, scheduling it & submitting the Inspection report to the Customs
Dept.
Coordinating with supplier, quality department and Project Managers / Department for getting
inspection done to enable smooth delivery in right time.
Coordinating with Forwarder, Customs to get BOE approval on Shipment.
Creating outbound delivery note (OBDN) and follows up with logistic team for GRN.
Creating and Placing of Intercompany purchase order (ICPO) for Stock transfer from one warehouse
to another warehouse
Specially trained to do DOA/Reversal for HP / Dell Clients.
Documentation
Additional Responsibilities:
Won the Dazzling Star Performer Award for best overall performance Q3 FY ’19-20.
Received Appreciation Mails from sales, PG’s & Team leader.
Awarded as BEST TEAM OF THE YEAR for consistent performance.
PERSONAL DETAILS:
DECLARATION
I hereby declare that above stated information is true to the best of my knowledge and
belief.
Place:
Date:
[M. KESAVAN]