CURRICULUM VITAE

V. Sreenivasa Rao Contact No: +917702207214 Career Objective:

Email Id: v.sreenivasarao9@gmail.com

Seeking a challenging and outstanding position in a growth oriented organization in the field of ERP where I can utilize my skills to the optimum to add value to the company as well as enhance my career. Academics Profile:

B.com from Acharya Nagarjuna University during 2000-2003. Graduate Diploma in Material Management from Indian Institute of Material Management (IIMM).

SAP R/3 MM Knowledge: Configuration of MM Organizational Elements and assignment to Overall structure. Configuration of various document types, number ranges for Purchasing Requisitions, request for Quotation, Purchase Orders, Contracts, Scheduling Agreements Configuration of Release Strategys for Purchasing Documents Configuration of Material types Configuration of Material Master, Vendor Master, Purchasing Info Records and Source List Inventory Management - Special stocks like Consignment, Sub-contract, Third party, STO, RTP, Negative stocks, Physical Inventory, Reservations, Stock Transfers, Transfer Postings Logistics Invoice Verification Price and Quantity variance, Subsequent Debit and Credit, GR/IR Account maintenance, Blocked Invoices, PO and GR Based Invoice Configuration of Batch Management Split Valuation of material. Configuration of Account Determination Knowledge on ASAP methodology and system landscape. Knowledge on MM-FI and MM-SD integration.

Professional Experience: Having 7 + years of Experience in Stores & procurement in Manufacturing Industry.

Work Experience: Company: M/s. Sentini Bioproducts Pvt. Ltd., Role: Executive in procurement Duration: August 2008 to April 2012 Location: Hyderabad .

Company Profile SBPL, is a Sentini group of company, operating from Gandepalli Village, Krishna Dt .It manufactures IMFL (Indian Made Foreign Liquor), ENA (Extra Neutral Alcohol).

Roles and Responsibilities:

Identifying a vendor. Sending Enquiries, collection of Quotations, Preparing Comparative Statements of prices and payment terms). (Negotiation

We are looking All Packaging Material CC boxes, Labels, Caps, Bottles, Bopp tapes and raw material, ENA (Extra Neutral Alcohol) and Food flavors. And also we looking All maintenance Spares of Packing machinery and consumables. Follow up of materials and arranging them as per schedules, Order Acknowledgements and Acceptance. Releasing of Purchase Orders. Correspondence with Vendors, Freight Forwarder, Liners, Agents etc., Preparation of MIS reports like monthly procurement data, Material in Transit, Pending Orders statement. Co-ordination and Co-operation with all other Internal Departments. Preparing purchase orders, Work orders Check G.R.I.N. (Goods Receipt Inspection Note) for any Rejection or Damage. Check up Indent for completeness like specification, drawings, quantity etc. and get the clarification, if any from Indenter. Vendor should be selected based on the Price, Quality, Delivery and Performance. To receive Invoice Copies as an evidence of dispatch of ordered components/Consumables. Verification of the copies of Invoices. To take up with the Vendor if discrepancies are observed and get revised advice. The same bills to be forwarded to Accounts Department for payment. After release of Purchase Order to get the copy of Purchase Order duly accepted by the Vendor. To check if any components of the Vendor with regard to Specification, Delivery Schedules, Price and if any.

Work Experience: Company: M/s. Agro Dutch Industries Ltd Role: Purchase & Store Assistant Duration: February 2005 to July 2008 Location: Chandigarh Company Profile ADIL, an ISO 9001: 2000 Agri Company, operating from Tofapur Village, Patiala Dist, Punjab. It grows, process and export of Mushroom to more than 10 countries.
Roles & Responsibilities: Receiving the materials

Keeping the materials in store at optimum level Maintenance of Store register Estimate the requirement of materials department wise Ordering the materials Issuing the materials to departments Maintenance of bin card to each material Entering the bills in the computer and maintenance of stock register in the computer Submitting the bills to accounts and excise department with MRN and Indent or P.O

Technical skills: Strengths: Energetic, ambitious and hardworking Quick to adapt to New Environment Analytical Skill & Decision Making Capability. Good understanding of Business Processes and a quick learner. ERP: SAP R/3 MM Operating Systems: Windows 98/2000/XP/2007 Office Tools: MS Office

Personal Information: Date of Birth : 06-06-1983

Languages Known Hobbies

Present Address

: English, Hindi, Telugu, and Punjabi : Reading books

: Sri Sai Vihar Apartment, Opp: B.K.Guda, S.R. Nagar, Hyderabad

Declaration: The above mentioned information is true to the best of my knowledge and I take complete responsibility if any false information is provided by me. I will abide by the rules and regulations that exist from the time of joining in your esteemed concern. DATE: PLACE: (V.Sreenivasa Rao)