My responsibilities include: - Fulfilling all of the requirements for all branches.- Evaluating vendors. - Negotiating with vendors to get cost-effective and quality materials and preparing reports. - Find at least 3 new vendors for new requirements.- Requisition review - Procure high-quality materials at a low cost and take credit time - Compare the requirements with multiple vendors and choose the best option - Finish the work as per the committed time - Invoice approvals - Record Keeping - Reconcile the bank statements with our account and the vendor's account

My responsibilities included: - Tabulate monthly sales plans for export and domestic - Create requests for materials for the purchasing department - Make a production plan on a daily basis for the production department - Calculate material shortages for the coming week and acquire those materials - Create the production order and hand it over to the quality department - Dispatch the FG (finished goods) as per sales requirement - Circulate FG stock excel report daily to all management - Maintain MSL (Minimum Stock Level) - Make sure that the factory uses materials on FIFO (first in, first out) basis - Determine the cycle time of products - Sustaining production based on priority - sales-based and stock-based

My responsibilities included: - Material management - Creating production orders on SAP - Creating MIN (Material Issuing Note) - Creating purchase orders (only for trading items) - Creating a prototype of the product - Create routing of products - Checking costing - Create ECN (Engineering Changing Note) for the R&D department

My responsibilities included: - Final PCB testing with ICT (In-Circuit Testing) and PFT (PCB Functional Testing) - Final inspection of PCB and handover to the quality department