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概要
My aim has been and continues to be to work in a corporate environment conducive to teamwork, learning and personal development.
Specialties:
o Supply chain management,
o Inventory control
o Cost analysis based Negotiation
o Competitive Sourcing
o Reverse Supply Chain,
o Key account management,
o Vendor Relationship Management
o Good communication/ presentation skills
Throughout my career, I have maintained a balance between my curricular and extracurricular activities & have ability to adapt the changing circumstances, I belief that in the middle of the difficulty lies opportunity at the same time I like to enjoy the life e.g. walking around with friends, doing sports etc.
Therefore, I am also active and sociable. I consider myself ambitious at work; I always have a new goal to achieve. I am enthusiastic about taking up new challenges in life.
工作经历
Purchase Officer
Work with program management, product development and operations on new product development and product enhancement programs to ensure effective sourcing of materials to meet specifications, material requirements and pricing from suppliers.
Develop relationships in the marketplace to understand and stay abreast of industry changes which may impact various business management programs as it relates to pricing trends and new products.
Ensure effective coordination / liaison / follow ups with internal / external suppliers/ customers & monitor stock levels and expedite / de-expedite accordingly.
Ensure flow of product from vendor & into the Production Facility in order to meet production requirements.
Prepare purchase requisition, purchase order with full description of items and review of ordering summaries through ERP system (Oracle) and discussion with production department.
Import all Raw & Packing material (E.g. Chemical, Paper & Board, Glue, Pet Film, Ink) and maintaining target coverage days, necessary to run production facilities at optimal levels.
Establish Bank Contract/Letter of Credit or arrange advance payment as per decided term and condition.
Coordination with bank in respect of all queries of import (establish bank contract / letter of credit/ releasing advance payment / remittance/original documents etc.
To make correspondence with exporter regarding product, Performa, Price, Quality, lead time, ETD, ETA etc. and dealing with shipping company for vessel scheduling, freight, DO and custom clearance.
Benchmarking performance of the Supply Chain.
Development of new suppliers, arrange trial production or sample for production & negotiation with them.
Checking and approval of Supplier Performance, Supplier Evaluation, Training program & Supplier Qualification Visit.
Making recommendations & advising senior management on all purchasing issues.
Ensure supply contingency plans and strategy are up-to date.
