Experience

PCI

• Singapore
• Appliances, Electrical, and Electronics Manufacturing
• 300 - 400 Employee

• Project Coordinator

  • Oct 2021 - Present

  • Executing purchase order execution processes thru SAP MRP and rescheduling with suppliers to minimize inventory levels. • Monitor inventory levels to assure accurate direct material availability to meet customer delivery • Monitoring full kit material for on time production build • Lead to purchase and control NPI and Mass production material support. • Perform high level negotiations with the strategy supplier and evaluate contracts. • Collaborate with warehouse for best shipment mode • Collaborate with strategy commodity team for material assurance of supply. • Participate in an effective cost improvement and saving, and quarterly cost reduction plan. • Collaborates with supply quality engineer for IQC defect, RTV, and handle vendor invoice discrepancy matter. Show less



OSI Electronics

• United States
• Computers and Electronics Manufacturing
• 200 - 300 Employee

• Senior Buyer

  • Oct 2013 - Sep 2021

  Indirect Material Buyer in October 2013 – July 2014 • Coordinate purchase order • Handle Purchase request for office and production equipment, chemical, training, testing job, Asset machine, tape usage and Engineering tooling. • RFQ with 3 comparison prices for each part • Responsible for purchase savings count • All time keep maintenance cost and do reschedule if needed. • Arrange loading / unloading schedule and requirements for solder bar and solder liquid • Research potential vendors actively • Responsible to provide all document such as Delivery order, Invoice and packing slip • Provide daily, weekly and monthly report Direct Material Buyer July 2014 – Present • MRP analysist, PO loading, planning material. Including Cancellation, pull in and Push out as per requirement. • Request quotation from suppliers for customize or common parts. • Sourcing for the best price, terms and conditions to suppliers for material supplied • Do review and negotiate price and contract terms • Update the Quotation into system • Consolidate the PPV Files of the team and submit to program and Management for approval weekly • Research potential vendors actively. • Controlling inventory and handle buffer stock for high running part • Review quality of purchased parts • Arrange the advance payment for those suppliers with no term on payment. Submit for approval from Superior, Finance Director and arrange the payment accordingly • Work with engineering • Work with on time delivery and count safety LT for US/Europe/Hk shipment • choosing best shipment all the time • Responsible to clear all issue related within max 2weeks • Lead team project with responsiblemanage shortage meeting • Alert and highlighting last gating item or market trend information • Perform shortage result and make sure all material coming on time. • To report and conclude material needed by production in weekly base. • Support team for all material needed. Show less



Sanmina-sci

• purchasing

  • Feb 2013 - Oct 2013

  • Provide daily, weekly, and monthly report for all purchase order • Input daily pull in and push out material • Assist in many new order request by purchaser • Assist in many delay part compliant from production • Occasionally helping RFQ team to quote the new product • Working system was using Oracle System • Provide daily, weekly, and monthly report for all purchase order • Input daily pull in and push out material • Assist in many new order request by purchaser • Assist in many delay part compliant from production • Occasionally helping RFQ team to quote the new product • Working system was using Oracle System



OSI Electronics

• United States
• Computers and Electronics Manufacturing
• 200 - 300 Employee

• Front Desk Receptionist

  • Nov 2011 - Nov 2012

  • Provide excellent customer services for OSI visitor and customer • Entering visitor an customer data in relation database • Managing reservation for ferry, flight, hotel and restaurant request • Managing and preparing daily meeting room / equipment request • Managing daily/weekly/monthly visitor report. • Managing daily driver schedule • Occasionally handling Procurement writing test for operator and office staff. • Working system was using OSI portal web request • Provide excellent customer services for OSI visitor and customer • Entering visitor an customer data in relation database • Managing reservation for ferry, flight, hotel and restaurant request • Managing and preparing daily meeting room / equipment request • Managing daily/weekly/monthly visitor report. • Managing daily driver schedule • Occasionally handling Procurement writing test for operator and office staff. • Working system was using OSI portal web request