Experience

OSI Electronics

• United States
• Computers and Electronics Manufacturing
• 200 - 300 Employee

• Assistant Purchasing Manager

  • Apr 2021 - Present



PCI

• Singapore
• Appliances, Electrical, and Electronics Manufacturing
• 300 - 400 Employee

• Purchaser

  • Nov 2020 - Mar 2021



OSI Electronics

• United States
• Computers and Electronics Manufacturing
• 200 - 300 Employee

• Senior Buyer / Purchasing Team Lead

  • Jun 2017 - Oct 2020

  Responsible for tactical procurement of materials to support customers' fulfillment for Automotive customer in Indonesia and Mexico plant Main job description: * Coordinate with members to ensure the availability raw materials to meet production requirement for both Indonesia and Mexico plant, and fulfill customer demand * Review shortage list reports and critical items, and coordinate with members to expedite the delivery to suppliers to meet requirement, and report to Manager for escalation * Source, analyze, select, and negotiate, for the best purchase package (in terms of price, leadtime) for new recommended supplier. * Review and validate supplier price, lead time, and service quarterly, and work with Quality Dept for Quality * Report and escalate for excess and obsolescence material to management. * Support NPI and as leader NPI * Help to resolve member's issues and escalate to manager if it cannot be resolved * Participate to manage saving cost in material or cost reduction project for customer * Conduct meeting with Planning and Program Dept to discuss material readiness * Conduct meeting with suppliers for delivery issue * Prepare back up plan such as source to open market if supplier cannot meet the delivery to support the demand * Ensure members update system properly to avoid supply issue or planning that committed to production General Job Description: * Generate Purchase Order (PO) to supplier per MRP requirement weekly to recommended Supplier by Sourcing Dept, or requested by planning Dept to due material shortages. * Following up rescheduling based on MRP (pull in, push out, and cancellation), and coordinate with suppliers to ensure on time delivery and good quality * Source, select, and negotiate, for the best purchase package (in terms of price, leadtime) for short time buy or long term buy. * Ensure timely management on disposition of defective materials and Account Payable hold Show less



Sanmina

• United States
• Appliances, Electrical, and Electronics Manufacturing
• 700 & Above Employee

• Purchasing Buyer

  • Oct 2011 - Jun 2017

  Responsible for strategic and tactical procurement of materials to support customers' fulfillment, achieve corporate and plant objectives and set targets Specific: 1. Weekly RP/ PO processing per MRP requirement 2. Following up rescheduling of all oversea orders based on MRP recommendation report (pull in, push out, and cancellation), and coordinate with supplier to ensure on time delivery 3. Source, select, and negotiate, for the best purchase package (in terms of quality, price, lead time, and services) with suppliers. 4. Surplus / excess and obsolescence management 5. NPI support 6. Reduction on cost of material acquisition and inventory carrying cost 7. Ensure timely management on disposition of defective materials and Account Payable hold 8. Support material for both Batam and Singapore production Show less



SLS Bearings

• Singapore
• Industrial Machinery Manufacturing
• 100 - 200 Employee

• Purchasing

  • 2010 - Oct 2011

  Responsible for strategic and tactical procurement of materials to support customers' fulfillment, achieve corporate and plant objectives and set targets. Specific: 1. PO processing per customer POs' and as buffer stocks 2. Perform rescheduling 3. Follow up shipment from vendor 4. Ensure the parts reach in on time 5. Payment Issue 6. Arrange the delivery the part to customer Responsible for strategic and tactical procurement of materials to support customers' fulfillment, achieve corporate and plant objectives and set targets. Specific: 1. PO processing per customer POs' and as buffer stocks 2. Perform rescheduling 3. Follow up shipment from vendor 4. Ensure the parts reach in on time 5. Payment Issue 6. Arrange the delivery the part to customer



Banda Mustika Mas Batam

• Indonesia

• Cashier

  • 2007 - 2010

  1. Buy and sell currencies to other 2. Make selling and buying report. 3. Report to PPATK if any suspicious transaction to avoid money laundry 1. Buy and sell currencies to other 2. Make selling and buying report. 3. Report to PPATK if any suspicious transaction to avoid money laundry