• Manage all aspects of production and material support on multiple programs • Subject matter expert in all aspects of planning and control• Develops detailed schedules, production plans and capacity plans• Create monthly demand forecast calculations • Review weekly MRP date to meet demand • Manage min/max data ensure to support capacity trends• Initiates, modifies and maintains program schedules for outside vendors and in-house manufacturing as needed• Coordinates the efficient movement of materials with purchasing, production and engineering• Develops implementation plans to support department goals and budgets

• Manage all aspects of production and material support on multiple programs • Subject matter expert in all aspects of planning and control• Develops detailed schedules, production plans and capacity plans• Creates complex bills of material for large programs• Subject matter expert in all aspects of planning and control• Initiates, modifies and maintains program schedules for outside vendors and in-house manufacturing as needed• Reviews work authorization documents and generates material program plans, coordinates kick- off meetings with functional departments to communicate program goals and objectives• Coordinates the efficient movement of materials with purchasing, production and engineering• Reviews work authorization documents and generates material program plans, coordinates kick- off meetings with functional departments to communicate program goals and objectives• Develops implementation plans to support department goals and budgets

• Lead foreign and domestic materials and product source selection• Materials management & acquisitions for prototype, R & D, and contract manufacturing• Collaborate with engineering in prepare for suppliers acquisition strategies (NPI)• Manage onsite materials for manufacturing and rework• Develop companywide logistics strategies • Develop and implementation warehouse and inventory management • Lead technical analysis of supplier proposal and discussion• Lead suppliers cost reduction strategies discussion• Develop vendor evaluation scorecard • Lead companywide ERP merger initiative • Trained and mentor new & current employees

• Locate new vendors for NPI products• Interview, hire staff and oversee staff training• Manage and delegate purchasing and planning to staff members.• Create and implement procurement procedures and strategies• Work with new customers to create private product branding • Administer the setup of new vendor and raw materials by gathering various specifications pertaining to new projects• Responsible for material planning/production forecast to CM & ODM• Direct and guide staff to support CM & ODM in resolution of pertinent issues• Responsible for month end closing and inventory reconciliation• Develop and written vendor scorecard• Lead division wide inter-company merger and reorganization initiative. • Handling and reconciling invoice discrepancies as they arise

• Process all inbound purchase orders.• Communicate with customers regarding orders, forecast, and logistics.• Work closely with CM on production issues and schedule. • Manage and maintain all export shipments from Singapore to worldwide.• Created all shipping documents to CM.• Create procedures for purchasing, order fulfillment and RMA.• Took leadership roll NetSuite ERP implementation • Lead companywide freight reduction initiative. • Interface with various stakeholder to fully support and execute company’s goal.

• Responsible for all order fulfillment duties (BOM, order entry, B/L, Invoicing, & A/R issues.)• Responsible for all purchasing duties to vendors. (PO creation, manage lead-time, Customs Clearance, inbound & outbound logistical issues with freight forwarders.)• Manage and communicate customer’s PO in accordance to agreed contractual guidelines. • Responsible for daily orders creation, deliveries, and invoicing.• Responsible for warehouse inventory control in accordance with company guidelines and policy.• Responsible for all collection issues with customers. • Manage, create and report on supply chain status and issues to customers using reliable tracking methodologies.• Responsible for process vendor invoices.• Interface with various stakeholders to fully support, interface, and execute company’s goal.

• Preform and manage direct ship process using EDI exchanges from Mexico to various customers both domestic and international using BTO and CTO process.• Manage daily inbound and outbound sales orders using ERP system.• Create and manage logistics process such as MRP/Customs/Inbound/Outbound in accordance to company’s inventory control guidelines and customer’s forecast.• Develop logistics process with 3rd party RMA Provider, freight forwarder to meet customer’s contractual guidelines.• Establish and manage contract with vendors (3PL, freight forwarder, cargo insurance provider).• Manage and spearhead division’s imports to meet Customs Audit Compliance Regulations.• Responsible for both A/R and A/P to meet company’s scope of business.• Interface with various dept. and other subsidiaries fully support strategic partners and customers.

• Provide sales support to distributors, OEM, and VARs within territory correspondence and representation.• Coordinate with regional sales offices in Beijing, Hong Kong, Sydney, and Tokyo to meet monthly goals and objectives.• Responsible for all imports/exports requirements to Asia from warehouses in Hong Kong and US.• Responsible for MPS forecast for distributors and OEM for Asia Pacific territory.• Coordinate with production to fulfill monthly sales requirements. • Responsible for negotiation and presentation of Letter of Credit companywide. • Work with A/R Dept. on collection activities including establishing customer credit and pursue collection activities. • Manage and supervised workflow for assistant with processing S/O, RMA, Invoicing, and other customer based administrative tasks.