Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
概要
I am a highly-motivated and resourceful Supply Chain Professional with extensive experience in supply chain, warehouse operations and procurement field. Proven track record of developing and supporting successful supply chain management projects and provide solutions to solve exist concerns. Consistently recognized for excellence in sourcing and purchasing operations, effective at optimizing costs while maintaining quality and service levels. Experienced in vendor qualification, negotiation, and relationship management, as well as departmental budgeting. Highly skilled in contracting, negotiation, strategic sourcing, supplier relationship management, forecasting, materials and inventory management, planning, product and quality assurance. Proven success in identifying customers’ needs, creating bottom line impact through targeted logistics and customer service initiatives aligned with emergent business strategies.
My key skills include Supply Chain Management, Procurement Management, Business Management, Warehouse Management, Budgeting / Costing, Inventory Management, Operations Management, Vendor Management, Record Keeping and Reporting, Problem Solving, Communication Skills, SAP and Microsoft Office
My professional background and great industrial exposure coupled with an excellent track record makes me an ideal candidate for executive roles. As such I would welcome a discussion regarding opportunities with your organization that fit my background.
项目
工作经历
Stores In-charge
· Play a key role as a member of highly skilled core team in the implementation of SAP 4.0 HANA in the organization.
· Successfully design and execute effective policies to assure execution of FIFO (First in First Out) in store stocks and all material usage on given validity.
· Oversee, plan and administer the work of subordinates, cultivate relations with local business community in order to fulfill clients more effectively and ensure all rebates recover from supplier’s invoices and adjust by debit or credit notes.
· Generate reports and periodically for HOD; sustain stock level in all stores, also oversee issuance and receipt function of inventory items & analysis of consumptions reports as well as general helpers & store supervisors.
· Ensure strict compliance to internal control policy and procedure, strengthen the process of monthly audit, and create regular reports and statistics on a daily, weekly and monthly basis and timely report to HOD.
· Authorize to enter the GRN and RPL in BAAN, carry out stock for packaging, engineering & chemical store SKU’s.
Finance Executive
· Updated financial information and highlighted business’s performance on a periodic basis to determine level of compliance with relevant statutes, rules, procedures, policies, and regulations.
· Exercised hands-on approach to prepare ageing report of receivable from customers, debit & credit note as well as sales tax invoices, sales tax summary & payment schedule for creditors.
· Hold accountable for recording and maintaining of daily transaction & recording system from voucher to books of accounts including journalizing in computer environment.
· Reconciled bank weekly & monthly basis, debtors & creditors accounts also administered audit for stores & production.
