Hanis Syafiqah M.Aziz

Purchasing Executive at Mediconstant Pharmacy Sdn. Bhd.
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Contact Information
us****@****om
(386) 825-5501
Location
MY

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Experience

    • Purchasing Executive
      • Sep 2022 - Present

      *Planning, sourcing, and liaising for new suppliers and reviewing existing ones to ensure products remain competitive in the market. *To negotiate for the best price, checking and verifying pricing among suppliers before confirming purchase orders. *Inventory control, checking, and consolidation. *Keep the date with market trends and react to changes in the demand area. *Manage product and logistics to ensure timely delivery. *Establish and maintain a good relationship with suppliers. *Sources, compare, and negotiate price and contract terms form multiple suppliers. *Prepare purchase orders by verifying specifications and pricing and obtain approval before issuing.

    • Malaysia
    • Pharmaceutical Manufacturing
    • 300 - 400 Employee
    • Supply Chain Planner
      • Mar 2019 - Sep 2022

      * Responsible for planning optimal level of stocks for specific product group (APPL) to meet customer’s demands to ensure no backorder, adequate buffer, and rolling stocks are all within Service Level Agreement (SLA) requirements at all times.* To ensure fulfillment of customer orders depending on the availability of stocks within supply chain management control.* Manage products and suppliers and ensure inventory planning is effectively performed for each product, and a purchase order is issued in a timely manner to the appropriate Supplier.* Develop purchasing schedules for each product based on the historical, projected product demand analysis, purchase lead time, and buffer stock level.* To maintain stockholding value at the optimal level.* To ensure minimal write-off, for anything below 85% of shelf-life, suppliers must provide a Letter of Undertaking (LOU).* Responsible in generated and compiling reports of stock transfers between branches (HQ, Northern Region, Sarawak, and Sabah) in a timely manner to ensure no backorder at the branches.* Being a part of the Task Force Team (Covid-19) handles all stock listed on the Covid-19 treatment and vaccine immunization program.

    • Accounts Payable Assistant
      • Aug 2018 - Mar 2019

      My position at Pharmaniaga Logistics Sdn Bhd (PLSB) in operational finance is as an account assistant specifically in the account payable team. I am responsible to process credit memos, reconciling vendors' accounts, resolving invoice discrepancies, verifying and processing all accounts payable documents, reviewing and matching invoices, the monitored payment status of accounts, managing vendor issues, and processed invoices and generating checks.

Education

  • Universiti Teknologi MARA
    2014 - 2017

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