Act as liaison among Global Operating Companies and Asian suppliers, forwarders, communicating with business unit and Asia team timely for planning and shipment requirement, problem sloving, job scope as follows: Forecast management: 1. Analyze forecast with previous record, communicate the differences and concerns with customer. 2. Compare order received with forecast, analyze reason of increase and decrease, remind customer potential risk and problem. 3. Keep supplier base informed of near and future requirements, irregularities or unusual demand.4. Material inventory monthly review, remind customer for materials preparation and ship them to Asia suppliers timely. Sales order execution 1. Order entry in system, reply customer finish date by PO acknowledgement with vessel ETD & ETA. 2. Order change: request by customer or supplier, forwarder, change for rescheduling, QTY, shipping mode, etc. 3. Con-call with Asia suppliers or customer day or night when necessary for effective communication of critical issue. 4. Generate and analyze customer order history for items without forecast, remind customer product lead time and place formal order to avoid shortage. 5. Review key materials with Global sourcing leader and risk evalution for making decision of letting supplier release purchase order. 6. Keep customer posted for production & quality problem, work with engineer and customer until problem solved. Handle ECN, etc. 7. Customer complaint, goods return, replacement, payment reduction management. 8. Slow moving and obsolete materials monthly review, follow up credit note and debit memo with supplier. 9. Price negotiation with supplier and business unit.10. Supplier KPI assessment, on time delivery and lead time analysis. 11. Negotiate with supplier for safety stock, kanban, sign agreement to short lead time and improve OTD. 12. Conduct new forwarder and related colleagues for shipment arrangement when customer changes forwarder.

1.Setup new customer basic info in QAD system. 2.Make distribution to each site of NOKIA all over the world, like Brazil, Korea, Beijing, India...etc, weekly update forecast for material preparation. 3.Check production schedule whether according to the system to meet customer’s demand. Remind planner urgent products. 4.Monthly NOKIA ramp up and excess report. 5.Account receivable monthly checking with customer AP and internal financial colleague.Achievement：Follow up order closely, reminding production controller to put order in production, customer satisfied my job, Customer service manager wanted to increase salary and hoped me continuing working for company.Leave reason: career planning.

1.Holding kick off meeting and project mile stone management. 2.Contract review and run internal e-sign process. 3.Entry customer forecast and Sales order in SAP system. 4.Key parts control: such as bare PCB, power supply, system chassis, let material controller and buyer release PO to different supplier. 5.Work in process management: co-work with internal engineer team to deal with the fabrication problems to make sure delivery on time. 6.Shipment arrangement: preparation shipping documents, oversea hub inventory management. 7.Account receivable management, weekly conference call with customer located Ireland and US to figure out the AR pending. 8.Account payable: check finish goods export freight charge, raw materials import charge, truck charge and oversea hub stock fees. 9.Claim: Claim to customer slowing moving of raw materials that caused by customer change, claim forwarder for damage in transit. 10.Assets purchase request to managements for new products step to mass production needed. 11.Sales revenue: update revenue weekly, monthly, yearly. 12.Logistics arrangement when customer visiting. 13.Others support to RD and DQA team and PJM instruction follow up, 14.Improve customer satisfaction and bridge PE, TE, PC and MC... the colleagues relative to products to be a good cooperation and make sure to deliver the shipment to customer in time.

1.Visitor / Employee / Vendor management, provide daily in/out clean room report to supervisor. 2.Article / material in/out clean room management, collect and provide new glove and mask probation data to supervisor. 3.Release documents to production line, preparation forms for production record, important production data Key in computer for back up purpose of engineer recheck. 4.Clean room 6S audit day to day, night inspection production line and facility with department manager or above. 5.Others support clean room. ChengDu site: 2006.8 --- 2007.7 Dispatch to Chengdu (Cension Semiconductor Manufactory Corporation) to support MFG issues with colleagues as employee of Semiconductor Manufactory International Corporation,preparation FAB materials and assets before try run. 1. Assistant employee transfer and new recruit, training, ticket booking, etc. 2. Collect and edit departments weekly report to operation leader for monthly meeting. 3. office equipment preparation, stationery management. 4. Well know about production running and management.Achievement:Support new factory in Chengdu preparation before trial run.