Experience

Mediconstant Pharmacy Sdn. Bhd.

• Packaging and Containers Manufacturing
• 1 - 100 Employee

• Purchaser

  • Mar 2019 - Present

  - Responsible for monitoring the weekly purchasing reports to make sure that there were no duplicates. - Worked closely with warehouse management to make sure that proper stock levels were always maintained. - Worked with executive team to develop methods for tracking actual spending versus budgeted numbers. - Responsible for creating several purchasing policies that save the company thousands of ringgits each year. - Preparing stock trackers on critical items for easy monitoring. - Managing inventories and maintaining accurate purchase and pricing records. - Negotiated prices, terms, and lead time reduction from suppliers. - Reviewing, comparing, analyzing, and approving product to be purchased. - Maintaining and updating supplier information such as qualifications, delivery times, product range, etc - Control purchasing department budgets Show less



KFC & PIZZA HUT MALAYSIA (QSR Brands (M) Holdings Bhd)

• Malaysia
• Food and Beverage Services
• 1 - 100 Employee

• Procurement Executive

  • Jun 2018 - Dec 2018

  -Preparing stock trackers on critical items for easy monitoring. -Dealing with marketing for upcoming promotion. -Discussing with suppliers for budget and product outcome for promotion packaging/any faulty issue regarding packaging. -Managing inventories and maintaining accurate purchase and pricing records. -Forecasting quantity of packaging -Preparing stock trackers on critical items for easy monitoring. -Dealing with marketing for upcoming promotion. -Discussing with suppliers for budget and product outcome for promotion packaging/any faulty issue regarding packaging. -Managing inventories and maintaining accurate purchase and pricing records. -Forecasting quantity of packaging



Sushi Kin Sdn. Bhd.

• Food and Beverage Services
• 100 - 200 Employee

• Procurement Executive

  • Sep 2016 - Jun 2018

  - In charge of monthly bulk ordering from outlets twice a month and following up on purchase order delivery schedules. - Updating CCU catalogue for outlet reference if any changes. - Leads negotiation pf pricing & contract term and conditions. Prepare and execute negotiation strategies resulting in contractual document & binding agreements. - Consult with supplier to resolve suppliers performance issue. - Processing EM order once a month for outlets and warehouse. Preparing packing list for shipment purpose. - Handling all complaint from outlets regarding stock delivery from supplier, warehouse or quality issue. - Cooperate with Account department regarding invoice, delivery order and purchase order from supplier in order to make everything smooth and payment can be done on time. - provide updated stock master list if any changes in price, product spec, supplier to IT department update in system. Show less



Sony

• Entertainment Providers
• 700 & Above Employee

• Sales Administrator

  • May 2014 - Aug 2016

  - Download order from B2B system before key in orders into SAP system. -Liaise with salesman and/or dealer regarding purchase order or invoice. -Scrutinize purchase order by checking the correction of the calculation & comparing details with delivery order/goods receive no. -Producing documents, briefing papers and sales reports for salesman. - Liaise with inventory department and Logistic due to stock in/out. - Liaise with dealer regarding purchase order, stock receiving. - Prepare sales report -Prepare invoice for dealer and uploading in system. Show less