Description
SUMMARY A dedicated and ambitious operations professional with extensive experience encompassing budgeting, scheduling, quality control, supplier management, inventory, procurement activities, contract negotiation, and cost reduction. Provides high-level administrative support by conducting research, preparing statistical reports, handling information requests, arranging conference calls, and scheduling meetings. Possesses a proven track record of identifying areas for cost reduction and working with internal colleagues and external business contacts to implement strategic and lasting improvements. Knowledgeable with PDM/PLM system and ERP system to implemented/communicate with engineer for all project plan/handle all task efficiently. Created Work order tracked and reported budget monthly project. Present product updates and recommended actions to Operations executive management team on a weekly basis. Plan track and control raw material inventories in order to ensure production schedules can be met raw material inventories are accurate and raw material inventories are maintained within defined limits. Responsible for setting and changing daily production schedules that maximize output of established priorities. Approve ECO on CCB and Implemented stage under Agile editing all open work order control rework parts base on ECO Information and inform buyer to provide update information to vendor. * Reviews stock records and material requirements to determine if on-hand materials are sufficient to complete production orders on schedule. Resolves problems with inventory or material shortages through review of Oracle/Wise system and transaction documentation. Takes action in Oracle/Wise as a result of Engineering Change Notices scrap etc. and adjusts pending work orders and inventory accordingly. * Generates reports concerning the status of current production and material deficiencies. * Schedule stockroom for kit audit and production build schedule. Created OEM monitored tracked and reported expenditure budget weekly on all projects. Supported overseas hardware and software groups for Purchase Request. Arranged meetings with supplier management to understand and discuss aspects of business and develop effective relationships. Coordinated plans based on schedule and Bills of Materials. Worked with existing suppliers for improvement of performance and identified alternative suppliers to maintain requirements of company. Communicated with support input customer Purchase Order in system by using Pedyn software. Released sales orders preparing material for shipment purpose. Worked with quoting customer support production and receiving departments daily to close open actions. * Followed up regarding all Return Merchandise Authorization and rework in timely manner within three business days. Worked with shipping and receiving to ensure no delays in receiving and shipping release. Held responsibility for purchasing and sourcing for electronics components raw materials test equipment power supply chassis cables and general office supplies to support high-end customer products group in timely cost-effective manner. * Interacted with finance management on approval purchases within budget forecast.
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