Malaysia

• Developed and maintained comprehensive cost models for wafer processing, factoring in fluctuations in material and equipment costs to support cost optimization strategies. • Built and managed a centralized database for raw material and factor input indices; ensured timely updates and promoted usage across cross-functional sourcing teams. • Collaborated with Commodity Heads and Analysts in executing strategic sourcing initiatives, supplier evaluations, and cost analysis. • Provided analytical and administrative support for supplier profiling, performance ratings, and supplier relationship management efforts. • Led the Key Supplier Metrics Project, designing and implementing a global evaluation template to assess suppliers by commodity, improving visibility and standardization of supplier performance. • Owned and maintained the Spend Cube reporting process, generating detailed quarterly reports used company-wide to analyze part-level consumption trends, support strategic sourcing decisions, and identify cost-saving opportunities. • Mapped Country of Origin (COO) data to individual parts to support tariff impact analysis; developed a model to identify components affected by trade regulations and import duties, enabling proactive sourcing decisions and risk mitigation.

Malaysia

Specialize in sourcing, RFQ, purchase and timely delivery of the following commodities: • IT: Hardware, security camera, IT consumable materials, laptop and accessories, internet services • HR: Training, lawyers, employee relations, travel topics • Facilities Management: Furniture, fire protection and environmental and safety items • Others: Events, corporate hotel, small value object Perform forecast analysis (stock, consumption, global price, etc), and carry out negotiation strategy for the price, payment terms, INCOTERM, and warranty extension FOC order to achieve personal and team KPI. Yearly tasks and responsibilities are as follows: • Creation, top-up, and renewal of Outline Agreement (OA) • Creation, renewal, and termination of contracts and NDA • Supplier Phase-in process & DocuSign • Perform Supplier Lifecycle Management (SLM) which includes sourcing, supplier Screening, RFI, supplier Phase-In, and supplier evaluation. Projects involved for FY 2324: • Purchase of K3 / Annex C items: ES items, fire protection and other items (poster, locker) • Local Procurement Strategy (LPS): Analysis and forecast of upcoming fiscal year PVO to generate negotiation strategy. Taken extra roles such as below : • Assisting the team in completing the contract management cycle (seeking approval, completing signing in Docusign, archiving in Inca) • Managing the team’s Obligo and WBG reporting to ensure the team's KPI is achieved. • Preparing and analysing data to ensure yearly PO is renewed on time • Preparing and submitting PO for K3 project for approval and keying, keeping track of the saving and keying in the system • Negotiate with companies to get corporate discounts for company employees (Hyundai, Mazda, KIA)