Joe Wan Email and Phone Number

Job Description：1. Prepare and manage purchase budgets, resources and expenditure.2. Supply chain optimization, including supplier development procedure, procurement procedure, warehouse receiving procedure, lifting and transportation procedure.3. Analyze market and supplier resource conditions, to make sure the raw material supply for both present future demands with the reports.4. Prepare and review contracts, bids, supplier agreements and purchasing order detail claims for legal correctness and acceptability to conformance to company policy.5. Project purchasing and cost optimization, and process following up until project done.6. Purchasing reporting.7. Department employee management, including reporting, working target, training…Achievements:Supply chain improved especially for purchasing database, to meet the company fast development.1. Responsible for all the direct material purchasing, like steel, machining subcontracting, hydraulic and electrical parts, surface treatment…etc.2. Responsible for all the MRO procurement, including workshop tools, fixture, inspection tools, lubrication oil, welding consumable, chemical solvent, PPE, handling tools, grinding material, heavy equipment purchasing, factory building, office decoration, equipment movement and installation.3. Responsible for all the transportation and lifting issues, including service company selection, contracting, transportation scheme review.4. Support the Group for big equipment purchasing in China, sourcing, contracting, delivery and payment.5. Support the Group for big investment budget in China.

Job description:2004/9-2006/8: Planning/purchasing supervisor, responsible for:1. Sales order confirmation and production planning, raw material purchasing, warehouse and shipment arrangement, no-direct material procurement.2. Team Building like employee hiring, evaluation and termination, KPI and performance review；3. Raw material stock level control.Achievements: 1. Build planning/purchaser team with 4 persons. 2. Took lead for ERP system-MFG/Pro implementation for planning/purchasing/warehouse. 3. Raw material stock lever decreased from 6M to 4M as the target. 4. Sales value exceeded every month target by efficient cooperation with production team. 5．Got 5years loyalty award in 2009.2006/8-2011/8: Senior sourcing engineer, responsible for:1. Worked closely with engineers in Sweden and US for project transferring and new project development.2. Strategic commodity sourcing- from specification stage to supplier selection, pricing/contract, sampling, pilot batch and mass production, including localization, globle purchasing.3. Potential supplier sourcing and audit4. Raw material cost lever monitoring.5. Supplier relationship management, including supplier improvement, supplier phase out and consolidation partially as a SQE to security supplier chain.6. Cost reduction to meet PPV target.7. Support for stock value control by shorting L/T and MOQ.Achievements: 1. Successfully finished transferring and new projects: Drill stand, tile saw TS60, Grinding machine P-series and big floor saws FSX3 series and power pack from 2006 to 2011.2. Development a strategic die-casting supplier in Fuzhou and a gravity casting vendor in Zhongshan for key commodities and phased out unqualified suppliers.3. Successfully transferred plastic tooling from phased out supplier and sourced a qualified one.4. Supplier Qty reduced from 100 to 85 by consolidation-15% down.5. Every year got PPV cost saving around 5-8% of the purchase value.

Kuvag (Xiamen) High-voltage Co.,Ltd (Now named Motic electric(Xiamen) Co.,Ltd.)Company Size：200 , Products: Insulator Job description:1999/11-2001/8: As a planner/purchaser, responsible for production planning making, raw material purchasing, no-direct material procurement.Achievements: Got Customer- ABB &Schneider qualified supplier award due to very good delivery performance. Got company excellent staff award in year 2000.2001/8-2004/8: As logistic supervisor, responsible for planning/purchase department, warehouse control, shipment arrangement and import& export issues.Achievements: Successfully run ERP system for planning/purchasing. Got experience of import &export procedure .

Company Size：600 employees, Products: single use cameral.Job Description： SO confirmation to sales, making out production monthly/weekly/daily production plan, monitor production and raw material status , production capacity assessments, shipment arrangement, new project implementation, cooperation with other departments…etc.Achievements: Got special bonus due to very good performance of on-time delivery