Ching Wei Wei Email & Phone Number

Singapore

Singapore

- Purchasingo Raise PO to vendors promptly. - Ensure data integrity and accuracy for all information input into systems. This must also be reconciled with historical data.- Responsible for strategic sourcing activities to meet cost containment objectives. - Liaise with supplies to ensure compliance to our business terms and cost targets - Managed both internal and external stakeholder's expectations on purchase orders statuses through clear and effective communications. - Proactive management of timely purchase from requisitions, goods receipt to prompt delivery of goods by suppliers - Resolve product quality and delivery related issues. - Track and report cost reduction programs - Responsible for the daily imports and co-ordinates all related custom clearance procedures. - Coordinate with suppliers, forwarders, customers and outsourced services across the entire supply chain to expedite shipments in cost-effective and timely manner to achieve cost reduction.- Ensure all procurement and logistical procedures and practices are in line with company standard operating policy. - Negotiate with suppliers for payment terms and work with finance to process payment to suppliers. - Assisting the Supply Chain Manager with maintaining inventory levels and materials on a regular basis- Monitor and manage backorder items, ensure backorder items are followed up with the suppliers regularly and availability dates are provided.

CRM Application Database Managemento Data Entryo Application Configuration/Improvement o Training of new members on-board o Manage training materials o Work with various team members for streamlining CRM processes and ensure accuracy- Managing of Projects o Communication with clients, sales office representatives, related service providers and/or commercial partners to allow regulatory projects to be executed effectively and efficiently. o Clarifying of requirements – Technical, Legal, Market Entry (Regulatory, Importation etc.)- Content creation/Editing of course materials o Research and copy writing for missing contento Format to required guideline- Content Research, Copyrighting of materialso Relating to Regulations, Procurement, Operations - Assist Regional Regulatory/Quality Team- Project Management/Execution of Assigned tasks o Relating to internal projects as assigned by Group Executive Director, Regional RA/QA or Business Development Teams - Lead Follow-up Processeso Email sending, Tracking, Data analysis- Liaise with Business Development Team to develop written procedures

- Purchasingo Raise PO to vendors promptly.- Ensure data integrity and accuracy for all information input into systems. This must also be reconciled with historical data- Responsible for strategic sourcing activities to meet cost containment objectives- Liaise with supplies to ensure compliance to our business terms and cost targets- Proactive management of timely purchase from requisitions, goods receipt to prompt delivery of goods by suppliers- Resolve product quality and delivery related issues- Prepare, manage and review contracts- Participate in suppliers’ development program- Track and report cost reduction programs- Responsible for the daily imports and co-ordinates all related custom clearance procedures.- Coordinate with suppliers, forwarders, customers and outsourced services across the entire supply chain to expedite shipments in cost-effective and timely manner to achieve cost reduction- Ensure all procurement and logistical procedures and practices are in line with company standard operating policy- Negotiate with suppliers for payment terms and work with finance to process payment to suppliers- Monitor and manage backorder items, ensure backorder items are followed up with the suppliers regularly and availability dates are provided

Duties & Responsibilities:Purchasing: ·o Raise PO to vendors promptly ·o Ensure profit margin is within the company policy and practice, and obtain respective salesmanagers’ approval if profit margin is less than stipulated- Ensure data integrity and accuracy for all information input into systems. This must also be reconciledwith historical data- Responsible for the daily imports and co-ordinates all related custom clearance procedures, and ensurethe company is in adherence to trade and regulatory compliance.- Ensure Fisher Scientific has the appropriate licenses or permits to import, store and deal for allpurchased items - Coordinate with suppliers, forwarders, customers and outsourced services across the entire supply chain to expedite shipments in cost-effective and timely manner to achieve cost reduction and customer satisfaction- Ensure all procurement and logistical procedures and practices are in line with company standard operating policyProvide procurement and logistical expertise to internal and external customersAll claims, replacement and scrapping of materials are in line with company procedures and localregulations- Negotiate with suppliers for payment terms and work with finance to process payment to suppliers- Monitor and manage backorder items, ensure backorder items are followed up with the suppliersregularly and availability dates are provided to internal customers to manage the expectations of external customers effectively

Singapore

Duties & Responsibilities: - Responsible for developing and communicating valid daily production schedules for finished products and material requirements, consistent with the operating strategies of the Categories/Sites, using Standard Work Processes. - The planner also reports and analyzes key SIP Performance metrics to drive supply network improvements in cash, cost, and customer service. - The SIP Planner role is the core operational planning role in the Planning Service Center (PSC). - Maintains master data in SAP - Communicates material requirement plans to suppliers and resolves conflicts - Maintains valid production and supplier schedules in SAP - Communicates the Master Production Schedule with Site Operations and resolves conflicting priorities - Manages run-out, discontinued, and obsolete materials - Measures and drives continuous improvement via regular Standard Work Processes - Participates in developing and renewing supplier Site-Level Execution Agreements (SLEAs) when the role includes material planning responsibilities - Identifies critical supply constraints and develops action plans to avoid service impacts

Bachelor Of Business (Management), Business Management

Diploma In Mobile Business Solutions