Detail-oriented professional with strong background in purchasing, vendor management and inventory control. Proven track record of identifying cost savings opportunities and developing and executing strategies to maximize sales and profits. Considered valuable asset to any team.
Overview
16
16
years of professional experience
Work History
Senior Buyer
Seatrium (SG) Pte Ltd
03.2023 - Current
Monitors issued Purchase Orders, contacting vendors to ensure that POs are received and that deliveries are shipped on time based on expediting planning requirements
Liaises with 3rd party representative logistics and shipping companies, maintaining close contact via remote inspection solutions, video conferencing, telephone calls, by email and in person while deliveries are on route to prevent delays in shipments
Liaises with Procurement team members and Finance department after issuance of PO to make proper arrangements with buyers for Letter of Credit opening, down payment issues and payment after delivery
Tracks shipment, prepares tracking report for MRF’s, PO’s delivery and follows up with vendors on invoicing and warranty issues, completing delivery of material without any shortage
Liaises with vendors/subcontracts/internal for punch issues, commissioning mobilization, and any related issues to be sorted for smooth commissioning completion
Works with vendors to resolve invoicing issues, inconsistencies in Purchase Order information relating to quantity and quality of materials that cause delay in critical shipments
Generates expediting status report (ESR) regularly for Project Team
Notifies project management team in timely manner if critical delivery is going to be late to decide on resolution or to source for replacement and alternatives to manage delay in project timeline
Follow up with vendors and engineering DC/Engineers on overdue/delayed VCD/IFA/IFC/As-built document submissions
Consolidates Marine Cargo Insurance for shipment and submit Marine Cargo Insurance claims where necessary
Arrange 3rd party inspection activities prior to shipment at vendor place and communicate inspection outcome to relevant stakeholders
Liaises with Authorities (MPA, Customs), as applicable, to apply for licenses and permits relating to expediting
Organise ESR meeting with stakeholders including customers, section representatives, cross function project teams (e.g
Engineering, Project Management and Production and etc.) to provide inputs on procurement milestones relating to delivery schedules, milestones and status
Senior Buyer
St Logisitics Pte Ltd
11.2021 - 02.2023
Driving sales and operations planning process, ensuring inventory levels will meet demand
Overseeing procurement of all products and components
Maintaining and promoting positive relationships with suppliers
Facilitating new product introduction process
Escalating inventory shortages, supplier delays, quality issues, expiry date matters and supplier complaints to enable timely resolution
Management of Printed Materials including working with designers and packaging suppliers
Negotiating contract renewals
Work with Finance department to manage transportation costs
Buyer
Eaglestar Shipmanagement Singapore Pte Ltd
09.2013 - 11.2021
Ensure compliance to Company Procurement Strategy and Policies
Handle sourcing and procurement of materials to assigned vessels from Requisition to Payment stage
Perform vendor selection within Company’s approved vendors to issue Request For Quotations to invite shortlisted vendors to quote for materials required
Develop with Fleet Superintendents plans to ensure continuity of material replenishment to assigned vessels
Arrange with logistics solutions providers for timely and cost effective mode of delivery of purchased materials to assigned destination
Record and Update wrongly supplied Materials Report for supply replenishment and Vendor performance evaluation
Correspond with vendors to resolve internal stakeholder complaints by reducing re-occurrence of service failure
Maintain accurate records in procurement system for audit verification
Develop and maintain relations with stakeholders both internal and external to ensure that supply chain process meets requirements and deadline
Adopt Group’s Vision and Mission into integral part of process and working environment.
Telesales Officer
DBS Asia Hub
09.2011 - 09.2013
To call and introduce product features and benefits of designated products to existing customers
Achieve monthly sales production & KPI
Deliver excellent customer service & assist customer queries while adhering to company policies, rules & regulations
Attend product training and updates as required by company
Reasons for leaving: Change of environment
Salary Last Drawn: $1,600 (with commission)
Customer Service
StarHub Pte Ltd
05.2010 - 03.2011
Handle Billing Enquires
Handle Customer Complaints and also feedbacks
Do follow up calls to customers on time
Achieve to minimize customers call waiting time
Reasons for leaving: Change of environment
Salary Last Drawn: $1,500 (with incentive)
Admin
01.2007 - 01.2007
Update company with arrival date as well as departure date of incoming vessels
Responsible for accurate and timely data entry
Provide daily necessaries for vessels before date of departure
Reasons for leaving: Due to serving National Service