Over 9 Years' Experience in supply chain management, demand & supply Planning and Purchasing field. I Believe that collaborative working is the most powerful tool to support companies and colleagues to reach ultimate goals.
Believe that my positive view toward working and experience will be a useful component to materialize goals.
• To manage and control smooth running of supply planning, order raising and supplier relations in Own Brands Healthcare regional team.
• This role will coordinate orders for all Asia-Pacific markets, acting as anintermediary between sales teams and suppliers.
• This person will receive regular orders from markets, raise purchase orders, invoices and communicate with suppliers
about their capacity and estimated arrival times.
• Helping the sales teams obtain visibility of their forecasted inventory levels and execute relevant bookings
of freight movements. It has an important role in a small, regional team, with one direct report
• Reports to Supply Chain Director (Expat, Own Brands APAC). Products handled are medical devices, prescription
drugs, over-the-counter medicines, etc.
• To ensures efficient operational purchasing process to ensure timely availability of raw materials and packaging materials from import.
• Manage long term planning capacities at supplier to secure supply going forward.
• Maintain master data for new items in workflow and also update master data for existing NARTs with efficiency and accuracy data in SAP R/3 and APO
• Secures inventories levels and maintain inventory healthiness to coverage targets.
• To coordinate and handling of obsolete materials with Warehouse, Quality Assurance.
• Do inventory analysis to make action for excess, obsolete and expired stock and avoid unnecessary write off to PC.
• To ensure all Launch/ Relaunch projects are supported timely availability of new raw materials and packaging materials for trial and commercial. Proper phase out of old component by including supplier stock that belong to manufacturing responsibility and ensure all are included in leftover report based on project timeline and immediate escalation in case of foreseen issues.
• Managing and controlling all the purchasing activities to meet the production
requirements effectively.
• Collaborate with Supplier, Production, Planning,
Logistics, Technical, QA and Finance to all breweries.
• Managing the cost reduction program • for raw material.
• Sourcing new suppliers to support production and control risk from shortage.
• Monitoring and controlling inventory level.
• Communicated with suppliers for changes in shipment, including expedited
shipping for shortages.
• Liaising with logistics to organize delivery.
• Maintaining good relations with all existing suppliers.
Key Achievement:
-Negotiating with current suppliers for better pricing and consider proposals
from alternative suppliers to lower costs.
-Setup logistics term and condition to stabilize logistics operation.
-Optimize the inventories level for raw material and packing material.
-Managing the supplier risks in raw material purchasing.
•Set daily/weekly/monthly objectives and communicate them
to employee
•Check production output according to specifications
Participate and lead LEAN manufacturing activities as
needed.
•Organize workflow by assigning responsibilities and
preparing schedules
• Identify issues in efficiency and suggest improvements
Train new employees on how to safely use machinery and
follow procedures
•Lead and motivate employees to maximize productivity and
minimize operating costs.
Key Achievement :
-Control production activity to achieve target.
-Determined quality control standards and monitored safety
requirements.
Purchasing and planning
Inventory management
Materials purchasing
SAP R/3