Syazwani Omar

Work History

Venture Electronic Sdn Bhd

Bayan Lepas

09.2022 - 09.2023

Tracked inventory shipments and prepared spreadsheets detailing item information.
Communicated with vendors regarding inventory needs and negotiated prices to maintain profit margins.
Maintained complete documentation and records of all purchasing activities.
Manage over 300 parts and more than 20 suppliers.
Prepares, implements and follows up on consignments. Returns rejected vendor material and negotiates with suppliers for replacement of rejected material.
Directs and/or initiates preparation of purchase orders and selects vendor to be used.
Participate in CMT con-call and play active role in executing and implementing tactical tasks complimenting Commodity Management/GSBM initiatives and highlight any potential alternate local sources for cost saving purpose.

AEM Microtronics (M) Sdn Bhd

Bayan Lepas

10.2021 - 08.2022

Tracked inventory shipments and prepared spreadsheets detailing item information.
Buying right product as per requirement.
Place purchase order to seller of particular product or service.
Develop and maintain buying database to keep records of every buying product and update status of every requisition placed by different department.
Follow supplier on delivery status for buying products.
Manage over 20 purchase orders every day.

DYNAPHARM (M) SDN BHD

Perai

09.2019 - 09.2021

Research potential vendors.
Compare and evaluate offers from suppliers.
Negotiate contract terms of agreement and pricing with the supplier.
Track orders and ensure timely delivery.
Review quality of purchased products.
Enter order details (e.g. vendors, quantities, prices) into internal databases.
Maintain updated records of purchased products, delivery information and invoices.
Coordinate with warehouse staff to ensure proper storage.
Contacting supplier to schedule for deliveries and discuss for shortage or missed delivery.
Get price quotes from supplier for new Purchase Order.
Prepare Payment Request to supplier for C.O.D term and follow up with account for Payment.
Evaluated current vendors and sourced out new vendors for bidding requests
Built and maintained relationships with manufacturer representatives to negotiate pricing, terms, freight and return allowances
Sourced vendors, built relationships, and negotiated prices

HOMEPRO

Melaka

07.2017 - 08.2019

Audited and corrected discrepancies in inventory numbers.
Verified incoming products and checked delivery totals to keep system records current and accurate.
Track investigation result and coordinate with relevant parties to amend Stock Error
Verify operation procedures according to process stipulated by store to prevent Stock Error from happening (Defensive line).
Propose investigation guideline, safeguarding guideline and troubleshooting method to help reduce errors occurred to increase store's compliance efficiency.
Support and coordinate with relevant parties upon counting stock (Physical Count, Cycle Count or like tasks).
Perform monthly reports and maintain filing system and administrative support.
Used equipment like forklifts and pallet jacks to move inventory
Completed daily cycle counts to maintain accuracy of records
Completed physical inventory counts each month
Developed and implemented system to track and monitor incoming, outgoing and on-hand inventory
Evaluated team performance and provided feedback on areas requiring improvement

Texas Instruments Malaysia Sdn Bhd

Melaka

12.2015 - 06.2017

Led safety meetings and monitored compliance with gear requirements and best practices.
To work closely with internal department for goal achievement.
To ensure all activities in production (in terms of manpower planning, shift schedule, products quality and delivery) is effectively plan and carry out accordingly for production efficiency and objectives achievement
To expectations, performance and produce output.
Manage over 20 operators and technician per shift.