(31 years and 8 months)
Skills
SAP, ERP system, Excel, Outlook, Multitasking, Interpersonal, Management, Communication, Leadership, Public relations,
Working under pressure, Teamwork.
Certificates
Ongoing Course – CIPS L4 Certificate in Procurement & Supply Operations
Certified Supply Chain Management – SCM
Certified PLC Advance & SCADA WINCC Run Time TIA Portal Program for Engineers.
Certified Electrical Panels Installation and Software
Certified IEEE Course in Renewable Energy and Electrical Power
Certified ISO 45001: 2018 – Occupational Health & Safety Management System Internal Auditor
Languages
Education
Professional Experience
The Sole distributor for Toyota, Lexus, Hino, Budget, Yamaha, and King Long
Main Duties and Responsibilities
Supervise procurement team activities and Procure-to-pay (P2P) process for domestic and overseas procurements
(material, services, and projects).
Develop and improve procurement department standard operation procedures (SOPs).
Supervise the procurement transformation from a traditional system to an automated system through ERP solutions
and prepare the requirements and related plan.
Developing procurement strategies and policies to achieve the company goals and vision.
Coordinate with finance accounts payable (AP) for payment orders and tracking expenses.
Monitor the spending, cash flow, budget status, cost analysis, vendor performance, and procurement life cycle.
Vendor management, evaluation, qualification, and stockholders’ relationship.
Prepare annual procurement plan (APP) along with budget preparation and other department’s planning map.
Contract management, negotiations, legal check, and tracking.
Risk management and cost avoidance and reduction management.
KPI’s identification, development, and monitoring.
Main Duties and Responsibilities
Procure-to-pay (P2P) process implementation for overseas procurement.
Supervise the logistics process from customs clearance (export, import, temporary entry) to shipping (land, sea, and air
freight) until delivery to the warehouse.
Journalizing vendor and customer invoices, payments, and credit memos on the SAP system.
Prepare the payment request with bank information.
Monitor and report the customs duties and prepare tax exemption requirements.
Negotiations, sourcing, vendor management.
Supervise concrete and Prefab construction projects (contracting, follow-up work schedule, milestone payments, final
receipt).
Work on an ERP system called OPMS for procurement cycle reporting, approval lines, and monitoring
Main Duties and Responsibilities
Releasing purchase orders and tracking the delivery schedules.
Handling the domestic and overseas procurement of goods, spare parts, services, and consumables.
Prepare the contracts and negotiate with vendors on terms and conditions.
Receiving the material in coordination with the warehouse keeper and requesters.
Follow up and track customs clearance and shipping process for overseas procurement.
Prepare all periodic procurement reports (weekly, monthly, and annually).