Accomplished Purchasing Executive offering 12-year background coordinating purchase and delivery of goods, materials and supplies. Paired with expertise in shipping and receiving and inventory management. Attentive team player recognized for conducting skillful negotiations and establishing outstanding relationships with suppliers and customers. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
• Planning all stocks of finished goods and raw materials for the Group are at its optimum level in order to support the sales in accordance to actual requirement. Directed and supervised two personnel in properly maintaining incoming raw materials and Finish goods followed in accordance to ISO 9001:2000 Standard Operating Procedures.
• To prepare Purchase Order Requisition and Purchase Orders on Goods from Approved Suppliers List and Issue of Misc. Purchase Orders on fixed assets and other sundries purchases (Overseas and Local)
• Built and maintained relationships with manufacturer representatives to negotiate pricing, terms and freight. Negotiate for lower price on existing or new raw materials/ packaging materials/finish goods without compromise on quality.
• Updating the new stock received from suppliers into ERP system. (E.DOC.com). Monitoring supplier invoicing accurately in terms of quantity and value amount.
• Updating the latest raw materials costs and finished goods and highlight material changes that affects pricelist, intercompany transfer price to management.
• Monitor and record non-conformance products from suppliers and immediate fill up the CARS (Corrective Action Request) to supplier.
• Prepare of month end Suppliers Evaluation report and cost saving report through Profit Management Meeting.
• Monitoring The Common Effective Preferential Tariff (CEPT Scheme) expiry dates and on time renewals for Cost Analysis application.
• Maintain control and ensure regulations to all import processes according to local authority policies and evaluate all the latest custom requirements.
• Assist to obtain all required import permits, perform all record keeping processes and maintain records of all entry. Provide response to all custom inquiries and requests and obtain required product certifications for import products for custom clearance.
• Collaborate with various local departments (DOE, DOA, SIRIM) and obtain all certification documents and ensure compliance to all import policies.
Being a part of Internal Audit Team for 2 years in Denka Construction Solutions Malaysia Sdn Bhd. Involve actively in ISO documentation controlling and preparation.