▪ Analyze MRP demand, derive forecast to supplier, procure materials, monitor, and expeditedelivery with suppliers to ensure on-time delivery.▪ Monthly review of consignment level and timely adjustment to meet production needs, workclosely with suppliers to ensure the availability of consignment stocks.▪ Monitor and control purchases to ensure compliance in accordance with materials planningguidelines.▪ Address issues on slow-moving and obsolete parts in order to meet inventory targets/policies.▪ Assess and evaluate suppliers and undertake performance reviews to ensure contractcompliance and manage performance improvement activities.▪ Develop ideas and strategies to improve operational efficiency, add value and work towards astrategy of continuous improvement.▪ Coordinate till closure on invoices discrepancy alerts from account payable and liaise withsuppliers on goods return, reject or repair.▪ Implement engineering change order with plan timelines with zero/minimumobsolescence/scrap.▪ Participated in supplier tooling transfer project.

Responsibilities:▪ Work with the sourcing team on potential supplier selections and obtain RFQ for new BOMreleased from customers based on negotiated lead time, price, and material availability.▪ Manage suppliers On Time Delivery (OTD) performance during prototype by actively leading andparticipates in supplier meetings.▪ Facilitates and executes a high volume of engineering change orders, new products or end of lifeproduct activity with suppliers and other functional groups in accordance with customer specificrequirements.▪ Work cross-functionally with supply chain, engineering and production teams to facilitate clearcommunication to suppliers and to appropriately manage inventory levels to the predictedconsumption of material.▪ Meet deadlines and respond to changes quickly to resolve issue. For example proposealternative open market source at competitve price to support the NPI build.▪ Prepare CTB reports and have weekly materials review meeting with customers based on thematerials risk assessment and propose solutions when required.▪ Work closely with Business Unit team on freight cost, expediting cost and PPV approval.▪ Work with quality team and suppliers to obtain requisite documentation that supports FAI (FirstArticle Inspection) and COC (Certification of conformance).▪ Optimize contract terms with new suppliers while on-boarding suppliers in shortest possibleiterative cycle.▪ Manage the disposition of rejected materials and reconcile price discrepancies.

Responsibilities:▪ Maintain procurement records and metrics such as costs, inventories, E&O, RTV, QN and APissue.▪ Continuously improve Materials Price Variance (MPV) by reducing the cost of materials and bylimiting unfavorable PPV/MPV.▪ Engage closely with sourcing team and ensure execution of Jabil pricing within term &conditions agreements.▪ Review suppliers’ performance on pricing, delivery times and quality.▪ Inventory management to maintain optimized stock level of the raw materials by responding tochanges in supply and demand in a timely manner.▪ Proactively interact with internal and external customer to establish continuity supply.▪ Lead of rework activity for HP3D work cell:- Verify rework order instructions with supplier and customer prior to the rework.- Identify sources of rework suppliers to support FRQs.- Negotiate and propose better rework cost and lead time to customers.- Collaborate internally for shipment arrangement and follow up with supplier if there is anyissue.- Provide weekly updates to customer regarding rework cost summary.

Global Purchasing buyer at Motorola Solutions MalaysiaOct 2016 - June 2018Regional Germany buyer at Motorola Solutions Malaysia Oct 2013 - Sept 2016 Regional US buyer at Motorola Solutions MalaysiaJune 2009 - Sept 2013Responsibilities:▪ Managed purchasing activities for Motorola globally which includes Europe DC, North AmericaDC and APAC DC.▪ Dealt with worldwide suppliers to purchase materials, components and services at the approvedpreferred rates.▪ Prepared and reviewed purchase orders within established operating procedures.▪ Coordinated diversified and complex purchasing activities with all functional departments toensure continuity of supply and optimal inventory levels.▪ Generated and updated inventory and E&O reports in a timely manner.▪ Managed material shortages and file tracking by leading and communicating with suppliersthrough frequent conference calls.▪ Proactively participated in inter-company sales, by allocating excess inventory within region tomitigate excess stock and liability risk.▪ Monitored suppliers’ performance through responsiveness to forecast, order reschedules andbooked orders.▪ Participated in AP issues, goods receiving issue, pricing variance, LTB, BB, quality issue, RMA andEOL issues.▪ Trained new buyers when necessary and took part in some of the Kaizen projects.

Responsibilities:▪ Prepared daily output, attendance and weekly inventory report.▪ Supervised a group of operators by conducting daily briefing, provided on-job training,measuring operators’ performance and attended to operators who encountered problems.▪ Met daily-targeted output.▪ Managed WIP storage.▪ Conducted weekly inventory presentation to propose ways to reduce inventory level.▪ Partook in some Kaizen projects such as getting involved with one-piece flow projects, housingscrap reduction project.