Jeff Goh Email and Phone Number

Supplier Sourcing: Conduct research and identify potential suppliers of goods and services required by the organization, using a variety of sources and techniques.Contract Negotiation: Negotiate contracts with suppliers to ensure favorable terms and pricing, and ensure compliance with legal and regulatory requirements.Supplier Relationship Management: Establish and maintain effective working relationships with suppliers, monitor their performance, and address any issues that may… Show more Supplier Sourcing: Conduct research and identify potential suppliers of goods and services required by the organization, using a variety of sources and techniques.Contract Negotiation: Negotiate contracts with suppliers to ensure favorable terms and pricing, and ensure compliance with legal and regulatory requirements.Supplier Relationship Management: Establish and maintain effective working relationships with suppliers, monitor their performance, and address any issues that may arise.Contract Management: Monitor supplier performance and adherence to contract terms, and ensure timely renewals and modifications as needed.Purchasing and Ordering: Coordinate and manage the purchasing process, including issuing purchase orders, tracking deliveries, and resolving any issues that may arise.Cost Control: Develop and implement strategies to reduce procurement costs, while maintaining high quality standards and ensuring timely delivery of goods and services.Reporting: Prepare and present reports on procurement activities, including supplier performance, cost savings, and compliance, to relevant stakeholders.Collaboration: Work collaboratively with other departments and stakeholders to ensure that procurement activities support the overall business strategy and objectives.Continuous Improvement: Continuously assess and improve procurement processes, systems, and practices to increase efficiency, reduce costs, and improve overall effectiveness. Show less

1) Credit Risk Assessment:- Evaluate the creditworthiness of new and existing customers through financial analysis, credit scoring, and risk assessments.- Set appropriate credit limits for customers based on risk profiles.- Recommend adjustments to credit limits based on customer performance and economic conditions.2) Accounts Receivable Management:- Oversee the timely collection of outstanding invoices and ensure payments are received according to credit… Show more 1) Credit Risk Assessment:- Evaluate the creditworthiness of new and existing customers through financial analysis, credit scoring, and risk assessments.- Set appropriate credit limits for customers based on risk profiles.- Recommend adjustments to credit limits based on customer performance and economic conditions.2) Accounts Receivable Management:- Oversee the timely collection of outstanding invoices and ensure payments are received according to credit terms.- Monitor and manage aged debtors and take proactive measures to reduce overdue balances.- Prepare and review aged debtor reports, highlighting any risks or issues to senior management.3) Debt Recovery & Dispute Resolution:- Handle complex credit cases and liaise with customers to resolve payment disputes or issues.- Work closely with legal teams for debt recovery and take legal actions when necessary.- Develop and implement effective debt collection strategies to minimize bad debts.4) Customer Relations:- Build and maintain strong relationships with key customers to ensure smooth credit and collections processes.- Negotiate payment plans, terms, and conditions with customers when required.5) Reporting & Analysis:- Prepare regular reports on credit control performance, outstanding debts, and collection forecasts.- Analyze customer accounts and financial trends to identify potential risks and areas for improvement.- Provide recommendations to senior management based on credit and financial data.6) Cash Flow Optimization:- Monitor cash inflows from receivables and ensure alignment with business cash flow requirements.- Identify opportunities to improve cash collection cycles and reduce debtor days. Show less

1) Supplier Management:- Assist in identifying and sourcing new suppliers to meet business needs.- Maintain positive relationships with existing suppliers.- Evaluate supplier performance based on cost, quality, and delivery standards.2) Procurement Process:- Support the purchasing team in the procurement of materials, supplies, and equipment.- Assist in creating purchase orders and tracking deliveries.- Ensure orders are accurate and delivered on… Show more 1) Supplier Management:- Assist in identifying and sourcing new suppliers to meet business needs.- Maintain positive relationships with existing suppliers.- Evaluate supplier performance based on cost, quality, and delivery standards.2) Procurement Process:- Support the purchasing team in the procurement of materials, supplies, and equipment.- Assist in creating purchase orders and tracking deliveries.- Ensure orders are accurate and delivered on time.3) Cost Optimization:- Negotiate pricing and terms with suppliers to ensure cost-effective purchasing.- Identify opportunities for cost savings without compromising quality.4) Inventory Management:- Collaborate with inventory management teams to maintain optimal stock levels.- Monitor inventory to avoid overstocking or shortages.5) Data Entry & Reporting:- Input and maintain accurate purchasing records in the system.- Assist in generating reports for purchasing activities, cost analysis, and supplier performance.6) Compliance:- Ensure all purchasing activities comply with company policies and legal requirements.- Maintain proper documentation for audits and internal controls.7) Communication & Coordination:- Collaborate with other departments such as production, finance, and logistics to meet business objectives.- Communicate order status, delays, or changes to relevant teams. Show less