Experience

Wentel Corporation Sdn Bhd

• Computers and Electronics Manufacturing
• 1 - 100 Employee

• Supply Chain Executive

  • Oct 2018 - Present

  ❖ Focus on reviewing and analyzing demand including overall forecast from customer (Dyson). For example, preparing an allocation plan of project before distribute to Contract Manufacturers (CM; VSI, Flex, SKP, etc) and supplier in order to prevent from any shortage of stocks at market. ❖ Ensure that purchase order received from customer with sufficient lead time to run production. ❖ Daily update order support to customers and process order to related internal departments. ❖ Monitor and coordinate supportiveness of materials with related internal departments to ensure all orders are delivered to market according to given timeline. ❖ Allocate on hand stocks to different market that having high potential of ‘out of stocks’ (OOS). ❖ Highlighting and counter propose if there is any potential supply of risks that might resulting from insufficient of raw material, quality issue or tooling breakdown. ❖ Coordinate with purchasing team and CM for recovery plan if facing any quality issue. ❖ Collaborate with planning team for arrangement of shipment to markets. ❖ Analyze in-house material availability for build plan fulfilment including any ad hoc request from customer due to market promotion or sudden insufficient of stocks at market. ❖ Collaborate with engineering team on any changes on material/product (up revision/immediate change/running change/obsolete). ❖ Highlight and escalate risks of failure to build plan through daily monitoring of output. ❖ Handle all incoming emails from customer and reply promptly. Show less



MENTA CONSTRUCTION SDN. BHD.

• Malaysia
• Construction
• 1 - 100 Employee

• Purchasing Clerk

  • Oct 2017 - Oct 2018

  * Responsible for sourcing & purchasing of materials through request by site and HQ. * Preparation, negotiations with suppliers and follow up quotation. * Ensure the Purchase Order (PO) and relevant documents have the necessary approvals, are faxed to the suppliers, distributed to the project sites and project managers. * Sourcing for the best price while maintaining quality, reliability and vendors service level. * Ensure materials are received on time to meet the schedule. * Ensure administrative areas such as DO & invoices are received and process on timely basis to Account Department. * General filing, any other duties/tasks as instructed by the management. * Ensure all the procedures are followed as referred to ISO 9001:2015. * Internal auditor of latest company's internal audit. Show less