Sample Template Example of Excellent CV / Resume / Curriculum Vitae with Career Objective & Work Experience for B.Sc. in Computer Science CV Freshers & Experienced Professional in Word / Doc / Pdf Format
Mobile Bharathiyar University ;
(1993-96), Coimbatore
Coimbatore (1996-98).
Ø MERCHANDISING MODULE:
·
Sampling
Ø IMPORTS MODULE
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RAJU RAM S/o Kaju Ram,
(raju@yahoo.co.in ) Curzon Estate,
Kotagiri
Post,
The
Nilgiris - 600 001
Ph:
04266 - 242424
OBJECTIVE:
To
strive and work hard for the betterment of an Organization.
ACADEMIC SUMMARY
B.Sc., - Bachelor of Science in Computer Science; RVS College
Hr., Sec., - Green Valley
Kotagiri,
The Nilgiris.
GNIIT - Graduate in National Institute of Information Technology,
NIIT,
TECHNICAL
SUMMARY
Operating
System : MS-Windows
95/98/NT,
Languages/Packages
: COBOL, C, C++, MS-Office, HTML, Java Script,
VB
Script, Visual Basic 6.0, ASP
Databases : Oracle 8.0, MS-Access, FoxPro [under
MS-DOS &
Windows]
EXPERIENCE SUMMARY
·
Faculty
& Lab Incharge, Baduga Welfare Computer Education, Kotagiri, 1996-97.
·
Faculty
& Lab Incharge, Lackhotia Computer Centre, Kotagiri, 1997-2000.
·
Centre
Academic Head, Faculty, Aptech Computer Education, Palladam,
Coimbatore
·
Franchise
Proprietor to CSC Computer Education, Palladam, Coimbatore
·
System
Admin & ERP Asst. at Fabritex-Exports
Ltd., Kudlu Gate, Bangalore, Year Nov 2004 to Still. Nature on work
o
System
Study ,Customization ,Implementation & Training of the Software to end user
,
o
Data
base Maintenance, Backup
o
Hardware
Maintenance & Computer Consumables and Peripherals purchases.
o
Network
Designing, Systems Configuration, Technical suggestions on Network expansion,
Network installation, Local area Network (LAN) solutions, cabling
layouts/structured cabling.
o
Support on Windows NT , Win 2000 server
o
Support on
Desktops Win95/98/XP
o
M-daemon Mail Server.
o
Tally server Technical support to the Users.
Projects
Client : M/s
Knit Garments, Tirupur.
Title : Export Documentation
Environment : MS-Access,
Visual Basic 6.0, Windows 98/ NT.
Description
The main objective of the project is to
computerize each & every manual operations in the documentation activity in
the Export Company. It is mainly used to prepare the order details entry,
issuing Delivery Chelan, arising invoice and packing list and shipping details
for each & every activity in the documentation section according to the
AEPC (Apparel Exporters Promotion Council). Various reports regarding Order
Details, Delivery details, Invoice details, Packing details and shipment
details are prepared. Further date wise reports, month wise and year wise
reports are also prepared.
Client : M/s
Lakshmi Synthetic Machinery Manufacturers Limited, Coimbatore
Environment : MS-Access,
Visual Basic 6.0, Windows 98/ NT.
Description
Detailed study,
Design User Interface, Development and testing the system to purchase
Department and Vendor Development. Indents from various departments are keyed
in. Enquires are prepared and sent to the vendors. Quotations received from the
various parties are registered and comparison statement is prepared using the
factors rate, delivery time, quality, payment terms and vendor rates. After the
comparison, purchase orders are raised. This system generated reports like
partial and fully pending orders, purchase. This is linked with Inventory and
Financial Accounting System.
Client : M/s Lakshmi Synthetic Machinery
Manufacturers Limited, Coimbatore
Title : Stores
Management System
Environment : MS-Access, Visual Basic 6.0, Windows
98/ NT.
Description
Designed and
developed this system maintains Master Detail like Supplier, Department and
Item. Daily transactions like receipts; issues to the Department are entered.
Item master is updated on-line on FIFO basis, so the stock status can be viewed
at any time. Reports available with this system are Item Master List, Stock
Ledger, Nil Stock Statement, Dead Stock Item wise Details, Open Loan Stock
Statement and its abstract, Consumption Reports branch wise periodically.
Client : M/s
Lakshmi Automatic Loom Works Ltd., Coimbatore
Title : Payroll System
Environment : MS-Access,
Visual Basic 6.0, Windows 98/ NT.
Description
Review the manual
system for I/O Screen and object Coding. This accepts various variable and
statutory deductions, Earnings other allowance etc., & DA point for the
payroll month. Statements prepared using this system are workers/ Staff payroll
slip, Denomination list Unit wise and Employee wise, payroll abstract
(Confirmed/ Apprentice/ Probationary), Medical benefit Payment List, ESI
statement, PF & ESI Earning list, Salary Certificate and Statutory Report.
SOFTWARE IMPLEMENTATION:
ERP – Enterprise
ERP, for all the
Business process such as Sourcing, Procurement, Sampling, Production Process,
Work In Progress, Quota Management, Shipping, Imports, Duty Drawback, Basic
Inventory, Financial Accounting, Human Resource Management, Management
Information System (MIS). Information processed in the ERP is accessible to
Manager and Executives within the Company only.
MODULES
IMPLEMENTED:
Ø MERCHANDISING MODULE:
·
Sampling
·
Costing
·
Orders
·
Time
& action
·
Process
Planning
·
Material Estimation Report [BOM]
Ø PURCHASE MODULE
Purchase
comprises materials purchase and purchase of services. Material purchase again
comprises of regular, combined and general purchase. Regular purchases are those
made with reference to an export order no for which materials estimation has
been done. Combined purchase is one which takes care of purchasing an item for
which material estimation has been done and is required for many export
orders. General purchases are those
which are made with no reference to any export order. After making a general purchase we can
associate the same with one or many export orders at a later point of time.
Ø INVENTORY MODULE
This module keeps
track of materials coming in to the warehouse and going out. Any issue or
receipt of materials has to be with reference to material purchase order or
process order or work order. Without an
order the system will not allow the user to make a DN (Delivery Note) or GRN
(Goods Receipt Note).
- Issue
or Receipt
- QC
& BP (Quality Control and Bill Passing)
- Material
Transfer
- Item
Master
- Sample
Issue
- Opening
Stock
Ø EXPORT DOCUMENTATION MODULE
Documents relating to
export procedures such as LC details, AEPC document, customs documents, buyer
related documents, bank documents, Quota etc. can be prepared in this module.
MAIN MODULES IN EXPORTS
- Proforma
And Sample
- Master
Document
- A.E.P.C.
- Customs
- Buyer
- Bank
- Quota
Maintenance
Ø IMPORTS MODULE
This module is used
to prepare the import documentation for each purchase order & keep track of
payments made to the supplier. Imports module consists of following sub modules
- Purchase orders
- Master Document
- Advance License
- Proforma Invoice
- Invoice
- Inventory
- Payment Details
- Shipment Details
- Reports
Ø PAYROLL MODULE
This Module makes the
HR management more effective, efficient, and easy & reduces manual
documentation. It has a Provision to interface with time keeping machines/
swiping system, can also be integrated with Manufacturing and finance.
Features:
¨ Detailed record of employee
particulars with history.
¨ Integration with accounts and
attendance module.
¨ This system captures entire master
& transaction data (i.e., out pass entries, leave entries, early coming
entries, late departure entries etc.) as on-line from the swiping machine.
¨ Flexibility to calculate salary based
on multiple options - Monthly, Bimonthly, weekly etc.
¨ Monitor employees' appraisals and
arrears.
¨ Maintain employee pay revision based
on appraisals (statistical evaluation)
¨ Over time (OT) details can be
downloaded directly from swiping machine.
¨ Overtime details can be customized
according to the management requirement.
¨ Overtime authorization can be assigned
in the system.
¨ Option for linking Overtime records
with payroll or can be maintained separately.
¨ Overtime analysis can be done
graphically
¨ Validation can be given on the total
hours of OT for individual employees.
¨ Automatic recovery of loan availed by
employees and posting accounts.
¨ Salary processing with lock on
employee and period levels.
¨ Settlement can be done without any
hassles.
¨ Salary unpaid/ Bonus unpaid can be
maintain in system
¨ Efficiently maintains every
employee's accounts and process payments.
¨ Service registers can be generated in
this system.
¨ Any type of Information pertaining to
master / employee’s transaction details can be generated directly by the system
by selecting queries.
PROMAN
PROMAN is production management software which takes care of all activities from time study and production planning till the garment is finished and packed. It smoothly integrates all the operations in a garment factory and generates very useful MIS reports to remove bottlenecks and improve productivity. This can also seamlessly integrate with STAGE or work independently. It can transfer all production information to the Head Office using Web Exchange Software.
PROMAN is production management software which takes care of all activities from time study and production planning till the garment is finished and packed. It smoothly integrates all the operations in a garment factory and generates very useful MIS reports to remove bottlenecks and improve productivity. This can also seamlessly integrate with STAGE or work independently. It can transfer all production information to the Head Office using Web Exchange Software.
v
WORLD FASHION
EXCHANGE COLLABORATION COMMERCE SOLUTION
(WFX)
Through which it
connects and conduct business online with all its vendors. The system includes
online Purchase orders, Specifications, Time & Action Calendars, “Scan
& pack” Of Shipments and Documentation and will gradually be extended to
cover different areas of collaboration between Buying Agent & its
Vendors.The implementation involves the installation of a Software package, WFX
–PARTNER that is installed at the Head Office & Factory Edition in each of
the locations where packing activity takes place.
Benefits
of the Software:
Organization:
§
Pre
Defined working mythology
§
Transparency
§
Live
Status
§
All
into in Database
Merchandising:
§
PO Repository
§
Spec
Bank
§
NO
Paper work
§
Real
Time T & A
§
Real
Time Packing Monitor
§
Transparency
with Buyer & Factory
Production:
§
PO Resposity
§
Spec
Bank
§
Real
Time Packing Monitor
§
Transparency
with Buyer & Factory
Packing:
§
Accurate
Packing
§
No
packing Claims
§
Scan
850 pcs/hour
§
Stickers
printed locally per carton
Quality:
§
Accurate
packing
§
Identity
cartons for Re-scanning
§
Log
of Cartons Re-scanned
Documentation:
§
Doc’s
auto generated as per pre-defined customs and buyers formats in Real Time.
Personal Details
Date of Birth :
17.06.1976
Marital Status : married
“When all are not enough, I will fill the space by
Faith and Confidence.”
Here
with, the above-mentioned particulars are true to the best of my knowledge and
belief. I am liable to disqualify if any information given above is found to be
incorrect of false.
Yours truly,
(RAJU RAM)
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