IZZATI BINTI MOHD NASER

Planning

• Adjusted forecast each week.
• Managed logistics to facilitate seamless integration of raw materials into production processes.
• Assessed actual output against production plan and coordinated raw material planning.

Logistic

• Managed follow-up for container bookings.
• Coordinated import shipments and ensured smooth customs clearance.

Purchasing & Procurement

• Handle direct, indirect and services for the company
• Negotiate price and do price comparison.
• Actively seek the cost saving for company. In one month, I have able to get saving for about 10% for total amount of purchase.
• Sourcing the required items.
• Sourcing the potential vendors and negotiate contract with vendors.
• Ensure the purchase requisition, PO and good receiving are done properly before pass to finance.
• Follow up and schedule delivery if needed.
• Evaluate the vendors if needed.
• Tracked contract performance metrics and reported issues or non-compliance with appropriate stakeholders.

Direct purchaser for non timber raw material that includes chemical and packaging.

• Attend new product introduction for company products
• Source and develop new potential suppliers.
• Manage purchase and receipts.
• Prepare detailed supplier performance monitoring and custom M1 submission monthly.
• Review open purchase order weekly.
• Monitor stock levels versus demand and market trend.
• Collaborate with departments for forecast demand and plan purchases (BOM initiator).
• Integrate and assimilate Purchasing process with safety rules.
• Supplier auditor.
• Identify and implement options to reduce overall product cost such as consolidation, volume discounts and use of low cost transportation alternatives.
• Utilized eProcurement software such as SAP to manage purchase orders.
• Saved company over RM 2 million in excess inventory costs by detecting flaws in ordering system.

• Works as replacement for purchasing executive.
• Solve the discrepancy of stocks and quality of packaging at packaging store and able to improve the efficiency and reduce the lost of production for about 10%.
• Align the job scope of storekeepers and train the storekeepers that leads to efficiency of 10% .
• Prepare purchase orders using ERP systems, ensuring accurate data entry and timely communication with suppliers.
• Achieve cost savings by 20% and improve supplier performance about 10% by changing and monitoring suppliers.
• Checked items received against items ordered by verifying receipts.

• Document controller for ISO initiation and implementation. The implementation is 100% successful.
• Engage with consultant on the development for ISO company.
• Standardize QA reports to improve the reporting standards.
• Replacement for QA Engineer for 3 months.
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