Experience

Roland Manufacturing Malaysia Sdn Bhd

• Malaysia
• Semiconductor Manufacturing
• 1 - 100 Employee

• Purchasing Buyer

  • Aug 2021 - Present

  Non Raw General Purchase 1. Issue Purchase Order & send PO to suppliers 2.Check PO outstanding and communicate with requester department 3.Received invoice and posting on SAP system 4.New vendor registration process 5.Data key in such as forwarder invoice, tooling PO 6.Work closely with Account Department to ensure the invoice posted on the specific month so that payment can paid on time Electrical Supplier Handling (Both local and oversea suppliers) 1.Issue Purchase Order & send PO FC to suppliers 2.Every week check on SAP system to make sure there is no short lead PO and PR 3.Closely follow up and negotiate with suppliers on the PO delivery date 4.Critical parts, need to closely communicate with suppliers to ensure delivery on time 5.Pre-book vessel schedule with forwarder and others FOB incoterm handling 6.Prepare shortage monitoring sheet to monitor and inform supplier to priority focus on the critical part 7.Check availability and request RFQ for critical part with open market when supplier cannot supply the part on time 8.Request RFQ from DHL & FedEx to compare price when required for air shipment 9.Work closely with other related department to discuss on certain issues 10.Defect Part, request supplier to provide CN and notify logistics department for scrap or return the part to supplier 11.On Time Delivery Report for all vendors to identify which suppliers is under critical suppliers and which suppliers performance need to be improve Show less



O.E. Manufacturring Sdn Bhd

• Klang, Selangor, Malaysia

• Purchasing Assistant

  • Jan 2021 - Jun 2021

  - Issue PO when requester send Purchase Requisition Form - Send out PO to suppliers - Follow up delivery with suppliers - Receive the items when supplier delivered the parts - Communicate with internal member to ensure the part are enough for production - Issue PO when requester send Purchase Requisition Form - Send out PO to suppliers - Follow up delivery with suppliers - Receive the items when supplier delivered the parts - Communicate with internal member to ensure the part are enough for production