.Responsible for the purchase of Raw & Packaging, POSM, engineering items, utility materials, facility materials, PPE items and warehouse equipment• Work with cross functional team to lead new project development and warehouse renovation project • Plan and implement the overall supply chain strategy • Collaborate with sales, marketing, production teams for the alignment of production plan• Prepare RM & PM inventory tracking for the Materials purchase planning • Deliver the goods and services on time as per material forecast plan and supply & demand plan • Identify process bottleneck and implement solutions in a timely manner• Suggest solutions for process improvement • Ensuring requirements are in compliance with LLUVIA Limited procurement policies while making vendor selection, tendering and contract preparation• Identify the various saving opportunities by sourcing of the suppliers, network optimization, tendering and negotiations etc. • Prepare the documentation for FDA and IHC Registration at FDA Government Office • Monitor closely with forwarding agent for the import process, shipment tracker, Import License and MIC Application • Liaise with finance team for suppliers’ payment follow up • Build and maintain good relationship with vendors

Procurement Manager Myanmar Carlsberg Co., Ltd (August 2016 -May 2017)• Responsible for the purchase of Raw & Packaging, engineering spares parts, utility materials, facility materials, PPE items, draught equipment and spare parts, CAPEX and general sourcing for admin, HR and IT• Support department head in implementing planning process and production budget• Liaise with regional teams to provide reports, make reports, arrange tenders, contract preparation, target setting for price, savings etc• Identify various saving opportunities by sourcing of local and oversea suppliers, network optimization, tendering and negotiations etc• Ensuring requirements are in compliance with Myanmar Carlsberg’s procurement policies while making vendor selection, tendering and contract preparation• Work with cross functional team to lead new project development, new SKU development etc. • Deliver the materials and services on time as per production requirement or as per PRN request • Liaise with finance team for suppliers 'payment follow up

Procurement ManagerBlue Diamond Cigarette Manufacturing & Distribution Co., Ltd (May 2010 to June 2016)• Responsible for the purchase of Raw & Packaging, POSM, engineering items, utility materials, facility materials, PPE items and warehouse equipment• Collaborate with sales, marketing, production, R&D, QC/QA teams for the alignment of production plan• Prepare RM & PM inventory tracking for the Materials purchase planning • Deliver the goods and services on time as per material forecast plan and supply & demand plan • Set up procurement policies and standard operation procedure to ensure all the users follow the compliance• Responsible supplier management and contract management• Monitor closely with forwarding agent for the import process, shipment tracker, Import License and MIC Application • Monitor and update purchase orders as well as tracking of the costs and delivery dates as per the agreement terms• Prepare risk management for supply contracts and agreements

International BuyerChinnery Assets Limited (CNPC) (June 2002 to March 2010)• Responsible for the purchase of drilling equipment and spare parts through oversea and local suppliers• Perform local and oversea market survey for the materials and service requested by user team• Ensuring requirements are in compliance with company’s procurement policies while making vendor selection, tendering and contract preparation• Responsible for the contract filing, purchase order tracking and saving tracker to manager • Assist to Procurement Manager in new product development and lean project• Liaise with MOGE team and internal team for tender preparation and lead the tender process• Track the delivery status of drilling equipment from oversea and liaise with MOGE team for logistics assistance

• Responsible for the purchase of local and oversea as per requisition• Track purchase order daily and ensure the goods arrived as per PO agreement terms• Ensure all the goods' quality and quantity follow as per company standard • Prepare monthly report to General Manager• Evaluate the best appropriate supplier by negotiation • Prepare contract filing, Purchase Order tracking, Registration Contact and Purchase order , any report to concerning the procurement activities.

• Responsible for the purchase of local and oversea as per requisition• Maintain inventory level and control the order quantity• Maintain Purchase Order tracker by Parhis Soft Ware System • Negotiate with the suppliers for the best affordable price • Report directly to General Manager for the monthly purchase order status

• Responsible for the retail and whole sales promotional events arrangement • Prepare monthly sales and stocks report to GM• Responsible for the quantity control• Develop forecasts and business plan for weekly, monthly and quarterly

• Direct all operational aspects including distribution operation, customer service, human resources, administration and sales• Develop forecasts and business plan for weekly, monthly and quarterly • Address customer and employee satisfaction issues promptly• Prepare daily sales report for General Manager• Check store inventory report to ensure regular availability of inventory in the store • Responsible for inventory management