-Data Management • Responsible for collecting, organizing, and maintaining supply chain-related data, ensuring data accuracy and completeness. • Utilize Oracle and other systems to manage and track orders, inventory, and logistics, ensuring timely updates. • Establish and maintain databases, improving data transparency and accessibility.-Data Analysis and Reporting • Conduct key supply chain data analyses, such as demand forecasting, inventory turnover, and supplier performance. • Prepare reports to provide management with data-driven insights and improvement suggestions. • Use tools like Excel, Visio, and Power BI to create visual data reports, simplifying complex data and trends.-Supply Chain Process Improvement • Identify process bottlenecks and propose data-backed solutions to improve efficiency. • Collaborate with departments (procurement, logistics, manufacturing) to implement process improvements and reduce costs. • Monitor ongoing supply chain operations to ensure continuous improvements in flexibility and responsiveness.-Project Management • Plan, execute, and monitor supply chain projects, ensuring they meet goals within budget and timelines. • Coordinate cross-functional teams to maintain project progress and resolve challenges. • Apply risk management strategies to improve project success rates.

-Managed VGA, Laptop and peripherals with ERP systems, analyzing the figure to optimize the schedule of production and shipment.-Responsible for FG and material supply chain planning and intimate activities ( Purchasing Requisition, Transfers, Reworks) for supply alignment to demand.-Manage multiple suppliers to fulfill NPI/ business target.-Supplier performance management and data analysis.-Co-work with cross-functional teams to process the supply allocation plan.-Achieved the year KPI, which reviews capacity utilization to 99% and Order Fill Rate to 97%.-Import Oracle ERP system to facilitate company management process of production,material management, shipment and order management.

-Managed the US configure-to-order series laptop with SAP, MRP and S&OP systems, analyzing the figure to optimize the schedule of production and shipment.-Responsible for FG and material supply chain planning and intimate activities ( Purchasing Requisition, Transfers, Reworks) for supply alignment to demand.-Manage multiple suppliers to fulfill NPI/ business target.-Supplier performance management and data analysis.-Co-work with cross-functional teams to process the supply allocation plan.-Achieved the year KPI, which reviews semi-finished products & finished products inactive stocks, disassemble & remodel to other models with project team, decreased 43% inventory amount in 2019.-Achieved the two-quarter KPI, that 90% demand of customers lead time to shorten 30 days, getting the best group awards in 2020.

-Creation and communication of purchase orders for a category of businesses.-Ownership of all vendor communication regarding purchasing and PO management to ensure PO information is accurate and vendor questions are resolved efficiently.-Enter and amend purchase orders and ensure communication of orders to sourcing and vendors.-Maintain accuracy of purchase order ship dates, quantities, and item costs.-Ensure accurate shipping dates of purchase orders by monitoring the sourcing calendar.-Ensuring invoices are sent to accounts for payment.

-Creation and communication of purchase orders for a category of businesses.-Ownership of all vendor communication regarding purchasing and PO management to ensure PO information is accurate and vendor questions are resolved efficiently.-Enter and amend purchase orders and ensure communication of orders to sourcing and vendors.-Maintain accuracy of purchase order ship dates, quantities, and item costs.-Ensure accurate shipping dates of purchase orders by monitoring the sourcing calendar.-Ensuring invoices are sent to accounts for payment.