Len Pham Email & Phone Number

Vietnam

Vietnam

Vietnam

• Leads procurement operations in achieving targets set by company• Fully leads processes, procedures and reports for Procurement functions that support the requirements of Marlow Industries, Inc. Processes include the following: Procurement using the Glovia database, Supplier Sourcing, Supplier On Time Delivery, and Request for Quotes at target price/ cost. • Leads procurement of all transferred materials, supplies, equipment and services from outside sources as required in a quality, timely manner at target price/ cost.• Lead of sourcing multi-sources for key materials and supplies to ensure continued supply at target cost.• All critical/major purchases consistent with II-VI Approval Authority matrix to ensure achievement of target costs.• Uses advanced knowledge/tooling to negotiate, focusing on the best price, cost, quality, delivery, and services.• Proactively in personnel, including suppliers, are educated and trained to meet MI current and future needs and achieve target price.• Mentor for contracts, negotiations, supplier quality, and supplier relationships to ensure achievement of target price/ cost.• Leads of critical issues involving suppliers to ensure achievement of target price/ cost• Manage key supplier performance to ensure achievement of target cost & take corrective action when necessary• Provide a technical interface between Engineering and Suppliers to ensure achievement of target price/ cost• Leads the process and procedures for parts received from suppliers that are inspected to ensure they meet Marlow requirements and a Non-Conformance process for parts that do not meet requirements• Co-operate with SQE and other departments to qualify material & supplier.• Coordinate with Marlow Industries to maintain and update material primary supplier in ERP timely• Lead and review OTD supplier performance monthly and take corrective action when necessary.• Promote business relationship with suppliers.

Vietnam

• Monitors procurement operations in achieving targets set by company• Develops processes, procedures and reports for Procurement functions that support the requirements of Marlow Industries, Inc. Processes include the following: Procurement using the Glovia database, Supplier Sourcing, Supplier On Time Delivery, and Request for Quotes at target price/ cost. • Monitors procurement of all transferred materials, supplies, equipment and services from outside sources as required in a quality, timely manner at target price/ cost.• Looking for multi-sources for key materials and supplies to ensure continued supply at target cost.• All critical/major purchases consistent with II-VI Approval Authority matrix to ensure achievement of target costs.• Senior Negotiator focusing on the best price, cost, quality, delivery, and services.• Personnel, including suppliers, are educated and trained to meet MI current and future needs and achieve target price.• Provide support for contracts, negotiations, supplier quality, and supplier relationships to ensure achievement of target price/ cost.• Directly involved with critical issues involving suppliers to ensure achievement of target price/ cost• Manage key supplier performance to ensure achievement of target cost & take corrective action when necessary• Provide a technical interface between Engineering and Suppliers to ensure achievement of target price/ cost• Follow the process and procedures for parts received from suppliers that are inspected to ensure they meet Marlow requirements and a Non-Conformance process for parts that do not meet requirements• Co-operate with SQE and other departments to qualify material & supplier.• Coordinate with Marlow Industries to maintain and update material primary supplier in ERP timely• Monitor OTD supplier performance monthly and take corrective action when necessary.• Promote business relationship with suppliers.

Vietnam

• Manage the purchasing function by co-ordinating, planning to ensure that purchased goods arrive on time; at the right specification, quality, and quantity; at good services and at the competitive prices.• Prepare the commercial contract/purchase order by own process by terms and conditions of the contract to ensure that terms and conditions are in line with department and company objectives• Provide shipping document to Im-Export to customs clearance and provide document for payment in case of needed.• Lead other functions on non-raw material purchase, service purchase by communication, discussion to ensure that specification and requirement are fully understood in a quality, timely manner at target price / cost• Lead basic issues and shown complex isssue to ensure achievement of target price/ cost and quality.• Cordinate with supplier and technical team to organize tender for construction or service to select right constructors.• Follow on material RTV with suppliers for compensate likes return, replacement or refund.• Follow internal lead-time PR to PO, PR/PO status and forecast potential risk to have properly action.• Define non-value added step in working process and procedure then improve.• Co-operate with SQE and other departments to qualify material & supplier.• Coordinate with global team to maintain and update material primary supplier in ERP timely• Coordinate with supplier/SQE in terms of quality issue.• Manage OTD supplier performance monthly and take corrective action when necessary by self.• Promote business relationship with suppliers.• Lead of sourcing and qualifying supplier for material, maintenance spare parts, machined tooling, factory supply and General affair and organize tender for construction and service project• Lead the cost savings project per target listed in KPI and GOAL• Negotiate pricing, discounts and contractual terms with suppliers by self• Optimize and allocate the best mean of transportation per shipping matrix

Vietnam

• Follow the purchasing function by co-ordinating, planning to ensure that purchased goods arrive on time; at the right specification, quality, and quantity; at good services and at the competitive prices.• Prepare the commercial contract/purchase order by consulting with supervisor on terms and conditions of the contract to ensure that terms and conditions are in line with department and company objectives.• Provide shipping document to Im-Export to customs clearance and provide document for payment in case of needed.• Co-ordinate with other functions on non-raw material purchase, service purchase by communication, discussion to ensure that specification and requirement are fully understood in a quality, timely manner at target price/cost under advising by supervisor.• Join to support issues with suppliers to ensure achievement of target price/cost and quality.• Contact with supplier and technical team to organize tender for construction or service to select right constructors under advising by supervisor.• Follow up on material RTV with suppliers for return, replacement or refund.• Follow internal lead-time PR to PO, PR/PO status.• Prepare data with SQE and other departments to qualify material & supplier.• Maintain and update material primary supplier in ERP timely• Coordinate with supplier/SQE in terms of quality issue.• Monitor OTD supplier performance monthly and take corrective action when necessary by consulting with supervisor.• Promote business relationship with suppliers.• Source and support to qualify supplier for material, maintenance spare parts, machined tooling, factory supply and General affair and organize tender for construction and service project under advising by supervisor.• Support cost savings project per target listed in KPI and GOAL.• Negotiate pricing, discounts and contractual terms with suppliers by consulting with supervisor.• Optimize and allocate the best mean of transportation per shipping matrix.

Vietnam

• Handel PR/PO/payment process for assigned items of BOM and MRO to compliance with procurement procedure PS002.• Getting quotation from potential/qualified vendors and provide data-comparison to select right supplier for G&A services such as: outing travel, healthcare service, year-end party, Annual gifts, Mid- Autumn’s gifts…• Prepare the commercial contract/purchase order by consulting with supervisor on terms and conditions of the contract to ensure that terms and conditions are in line with department and company objectives.• Process payment package: collect and complete document for payment package and transfer to FIN.• Support the purchasing function and other relevant departments and communicate any supply problems which may impact on business operations.• Monitor delivery scheduling.• Act as an interface between suppliers and other relevant departments on purchasing processes and new projects and activities.• Follow up on material RTV with suppliers for return, re-placement or refund.

Ho Chi Minh

The Supplier Quality Engineer is responsible for driving exceptional product quality for the patient safety, customer value beyond expectations, regulatory assurance, and optimized cost. This is a key technical and leadership position, affecting part quality for both installed base and NPI parts. Duties:- Executes Supplier quality objectives consistent with product requirements and workcell plans- Establishes communication channels and acts as the direct contact for Supplier issues and actions related to findings at Incoming Inspection- Leads corrective/preventive action process for problem resolution and continuous improvement with the Supplier base- Takes proactive actions to protect Workcells from Supplier issues and works on objective goals- Claim vendor and get their correct active back for quality issue

Bachelor Of Business Administration (B.B.A.), Business Administration And Management, General, Good

Bachelor Of Engineering - Be, Mechanical Engineering, Good