Experience

J.K. Wire Harness Sdn. Bhd.

• 1 - 100 Employee

• Inventory executive (buyer)

  • Mar 2021 - Present

  -Decision Making for order raw material -reverify balance qty in systems update is correct before run the calculation -Checking Po suggestion vs logic MRP calculation -Checking All supplier backlog record for over due part by weekly basic -Po Data release (all POs) /EDI generation & delivery by email/ server -Part no change verification process -Po details change -MOQ or part number change. Recheck planning usage is suite to latest PO qty suggested by supplier. -Preparing PO by weekly basis based on supplier -ensure that stock or any material with short order lead time able to meet supplier ETA and production date. -Checking material pricing once arrived before arrival report proceed. -Preparing and provide forecast to supplier by monthly / in weekly basis based on issued Po Date. -Ensure material where needed COO document for items not assemble in production(V to V) Show less



Ame Engineering Industries Sdn. Bhd.

• Construction
• 1 - 100 Employee

• Document Controller

  • Mar 2019 - Mar 2021

  -• Managing drawing by project to other department for construction • Make sure proper filling systems and do improvement in document control project. • Do control for ingoing and outgoing project • DO ad hoc duties °maintain master list for internal and external document. °keep master copy in hard copy and soft copy of document. °issued drawing to fabricate or reference to person in charge -• Managing drawing by project to other department for construction • Make sure proper filling systems and do improvement in document control project. • Do control for ingoing and outgoing project • DO ad hoc duties °maintain master list for internal and external document. °keep master copy in hard copy and soft copy of document. °issued drawing to fabricate or reference to person in charge



SDS FOOD MANUFACTURING

• Account Assistant

  • Aug 2018 - Mar 2019

  Account payble •Preparing reconcillation monthly payment for supplier •Do follow up for problm related to invoice or any unclear status in paymnt •Key in asset file monthly • Managing Account payable monthly and do follow up with supplier for problem invoice. • Do checking complete document before preparing payment monthly to supplier. • Do posting in UBS System for complete document after receiver. • Open checque & do journal. Account payble •Preparing reconcillation monthly payment for supplier •Do follow up for problm related to invoice or any unclear status in paymnt •Key in asset file monthly • Managing Account payable monthly and do follow up with supplier for problem invoice. • Do checking complete document before preparing payment monthly to supplier. • Do posting in UBS System for complete document after receiver. • Open checque & do journal.



OSI Optoelectronics Sdn. Bhd

• Malaysia
• Electrical/Electronic Manufacturing
• 1 - 100 Employee

• Purchasing Buyer

  • Jun 2018 - Aug 2018

  checking Requirement Planning (MRP) weekly -Purchase Order (PO) weekly based -Sourcing material from supplier to purchase material -Do negotiating to purchase material and ensure can meet target cost by company -Purchase Return Order (PRO) -Follow up and update delivery schedule material -Make comparison and negotiation with supplier -buyer incharge to purchase direct material based on incharge project checking Requirement Planning (MRP) weekly -Purchase Order (PO) weekly based -Sourcing material from supplier to purchase material -Do negotiating to purchase material and ensure can meet target cost by company -Purchase Return Order (PRO) -Follow up and update delivery schedule material -Make comparison and negotiation with supplier -buyer incharge to purchase direct material based on incharge project



Rapiscan system sdn bhd

• Purchasing Buyer (practical)

  • Feb 2018 - Jun 2018

  follow up MRB Report weekly managing for PO acknowledgement update preparing MRB weekly basis creating Porma based on requested by buyer follow up MRB Report weekly managing for PO acknowledgement update preparing MRB weekly basis creating Porma based on requested by buyer