Jun Ding, Pmp Cscp Email & Phone Number

Canada

> Consolidate and analyze transportation costing and shipment data> Develop transportation KPI and create visualization > Monitor import container cost & forecast, demurrage and detention cost reduction, monitor port to port and door to door transit time, etc.> Manage ocean carrier (VOCC & NVOCC) rates and routing guide, balance lane forecast and MQC consumption> Conduct data analysis to provide shipment visibility through supply chain> Manage ocean carrier allocation to reduce transportation spend> Create monthly report to support finance accrual

Markham, On

> Responsible for conduct transportation cost analysis - Integrate massive data from multiple resource & system, build data warehouse for further analysis - Build analytical dashboard to visualize trending - Monitor transportation cost factors (cost per CWT, Avg cost per ship, FSC, ACC charge), broken down by mode of transportation, delivery region, flow, carrier etc. - Provide insights for operational KPIs, identify root cause, develop countermeasures to improve team performance as well as minimize cost.>Develop and drive savings projects - Identify savings opportunity by analyzing detailed transactional data - Develop business case, communicate with potential sponsor and key stakeholders to evaluate business impact - Organize recurrent discussion to engage stakeholders, understand the requirement, risk, major obstacles to work out a final solution - Lead/support project execution and monitor and track result (savings recognition, efficiency improvement etc.)> Vendor/carrier relationship and invoice auditing - Review and audit vendor/carrier invoices - Regularly review carrier performance (on-time, claim status), conduct period carrier review meeting to discuss and resolve service issues

Markham, On

> Operated on SAP system to Generate report, process purchase order, maintain product master data> Managed healthy stock level for MTS products based on demand plan and sales history to maintain high service performance> Refresh safety stock levels based on lead time, demand plan, sales history and AQF level> Direct communicated with external vendor/supplier on continues improvement of product lead time to reduce replenishment cycle> Addressed issues on short term demand and supply imbalance to adjust demand plan in order to maintain long term high service level> Identified slow moving stock and actively prevent further stock to build up> Response customer enquiries and expedites fast and efficiently> Develop weekly factory open PO report to assist further expedite for urgent orders

Richmond Hill, On

Processing and Logistics Supervisor>Led ERP processing team to keep the repair process going smoothly, data transfer accurately -Assisted procurement team in demand forecast -FG inventory control and allocation to meet customer’s expectation -Monitor WO status to ensure on time delivery>Responsible for sales order entry and invoicing -Fixed sales order exceptions in timely manner to reduce order cycle time -Reconcile invoice discrepancies >Responsible for shipping documentation for both domestic and international shipment>Achievements: -Developed interim inventory method to bridge the gap during the data migration to ORACLE -Organized and led data analysis as well as the data input of the annually physical inventory counting (more than 2500 SKUs with the total dollar value of more than 1,000,000 CAD)

Richmondhill

ERP system related:> Create RO(Repair Order), put pre-graded electronic products into repair service list (WIP)> Close WO (Work Order) for each electronic product after quality check; and remove it from WIP list> Prepare shipments for different final customers and release packing slip > Create weekly repair invoice, maintain pricing data for different levels of services, make sure the price is newly updated> Address system issue and follow up until it is solvedOther responsibilities:> Liaise with production and inventory team for upcoming repair devices and do material planning> Organize the daily incoming and outgoing of finished goods, maintain FG inventory records > Prepare different production summary reports using pivot table and advanced excel functions

North York, Toronto

- Supervised 5-10 inventory associates during the inventory process to keep it running efficiently- Communicated with clients to identify their specifications; maintained relationship with customers- Investigated and fixed discrepancy between IAs and store staff to ensure 100% accuracy- Operated the customized inventory system to maintain inventory records and statistics- Generated reports for different business purposes and completed recap for each project

Graduate Certificate, Global Logistics And Supply Chain Management

- Key Subjects: Inventory Management, Purchasing and Supplier Management, Project Management, Transportation, Customs Process, Financial.

Bachelor Of Arts (B.A.)