Berlina Khor

Logistics Coordinator at ISUZU MOTORS ASIA LIMITED
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Contact Information
us****@****om
(386) 825-5501
Location
Singapore, SG
Languages
  • English Native or bilingual proficiency
  • Chinese Native or bilingual proficiency

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Bio

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Experience

    • Singapore
    • Motor Vehicle Manufacturing
    • 1 - 100 Employee
    • Logistics Coordinator
      • Jul 2018 - Present

      My job involve collection of RFQ for requested route from different carriers (Maersk, ONE, Sealand and etc), including Intra-asia and other Oceania countries to/fro Japan or Asia. I am involve in annual Global Bid Bidding of routes. Which we consolidate the route and yearly volume which we required and send out to different carriers to get their participation in the Bid. We will shortlist the carriers, negotiate, notify the finalist and file the contract. Key in the individual routes into our own database system. My job also involves prepare the excels with formulas (include quarter BAF) to auto-calculates the rates of the total billing amount of each invoices which makes the payment process more efficient and accurate to minimise human errors. Additionally, I am responsible of processing of payment, by coordinating with our outsourcing company off shore who is incharge of recording. To liaise on issue which they are unable to handle or need verification with. I will then check and approve the payment data recording weekly and submit to the finance for payment processing. I am knowledgeable in SAP and MS excels. My daily work revolves both. Additional new jobscope includes coordinating our new UD trucks business. Gathering adhoc quotations from potential LSP and providing more option for UDT business. Assist in problem solving for UDT business obstacles along the way, resulting in better business flow and more business opportunities. Show less

    • Appliances, Electrical, and Electronics Manufacturing
    • International Planning Assistant
      • Apr 2013 - Mar 2018

      - In-charge of business analyst, stock distribution to the respective regional subsidiaries and distributors in Asia and Middle East using Rapid Response system to connect with the Japan Headquarters. - Prepare weekly stock allocation planning, adjust the quantity according to the requested by subsidiaries and distributors as stock demand fluctuates. - Convert In-transit stocks and Check inventory through SAP system. - Come up with feasible solution when encounter difficulties in fulfilling the request to meet market demand. Maybe due to natural disaster, country’s disrupt or simply insufficient stocks to meet demand. - Cooperate with Japan headquarter to supply inventory to international division to meet the demands. - Collect figures for new season product and End of Life (EOL) to inform factory regarding the demand and supply. - Work together with administrative department; make sure sales orders and invoices reaches the other parties as promised Show less

    • Indonesia
    • Banking
    • 700 & Above Employee
    • Polytechnic Trainee Bank Officer
      • Nov 2012 - Apr 2013

      - receive and count working cash at beginning of shift - identify customers, validate and cash checks - accept cash and checks for deposit and check accuracy of deposit slip - process cash withdrawals - perform specialized tasks such as preparing cashier's checks, personal money orders, issuing traveler's checks and exchanging foreign currency - receive and verify loan payments, mortgage payments and utility bill payments - record all transactions promptly, accurately and in compliance with bank procedures - balance currency, cash and checks in cash drawer at end of each shift - answer inquiries regarding checking, current and savings accounts and other bank related products Show less

    • Azerbaijan
    • Banking
    • 700 & Above Employee
    • Sales Coordinator
      • Jun 2012 - Nov 2012

      - Assist the End-User Sales Manager in quotation creation, answer to the customers enquires through phone calls and emails. - Creating orders using SAP system for easy reference. - Prepare pre-calculation margin and cost-analysis for viewing. - During end of month, prepare order confirmation and create billing materials for customer’s references. - Create files for individual job and do filing after all the jobs are completed and billed. - Record the details of the job in MS Excel for easy viewing. - Attend regular meetings and training with the Managers in the business unit for recent updates and suddenly occurrence. Show less

Education

  • Nanyang Polytechnic
    2009 - 2012
  • Bukit Panjang Govt High School
    'O' Levels, General
    2003 - 2008

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