SHU TING

Experience

• 

  Parkson Group

  Jan 2014 - Feb 2015

  Sales Cashier

  • Ability to solve customers’ dispute in a professional manner.• Keep reports of daily transactions.• Make sales referrals, introducing new or complimentary products to customers.

• 

  CH Apparels Sdn.Bhd

  Jan 2017 - Nov 2017

  Part-time Sales Assistant

  • Promotes Kappa's brand merchandise. • Handle customers’ concerns and assisted them with product inquiry in positive manner.• Ensure correct placement of merchandise throughout the day.• Process cash and credit payment accurately.

• 

  Top Maple Enterprise

  Jan 2017 - Apr 2017

  Clerk

  • Compile and files records of office activities.• Recording and updating database.• Process orders daily.

• 

  Sanyu Penang Sdn.Bhd

  Apr 2017 - Jul 2017

  General Clerk

  • Filling all documents.• Perform general office duties including photocopying, scanning and faxing documents.• Process appropriate paperwork to pay vendor invoices.• Answer direct calls from customers.

• 

  PX GROUP

  Jul 2019 - Jan 2021

  • Ensure all purchase requisitions are attended to efficiently and timely.• To ensure delivery are fulfilled according to required date and shall follow-up closely with vendors on any overdue delivery.• Conducting research on potential products, vendors and services, and comparing price, quality, lead time to ensure the best deal.• Meeting with vendors to negotiate the best contracts.• To evaluate existing and potential vendors through supplier performance evaluation. • Receiving incoming enquiries from customers.• Understand the enquiries.• Follow up action.• Purchase order review.• Generate order confirmation.• Schedule the order.• Manufacturing follow up.• Delivery follow up.• Close the order.

  • Purchaser

    Jan 2019 - Jan 2021

  • Business Development Trainee

    Jul 2019 - Jan 2019
• 

  Sunrise Paper (M) Sdn Bhd

  Jan 2022 - Jan 2023

  Purchasing Officer

  • In charge of purchase raw material and trading item from local and overseas.• Research potential vendors (for cost saving purpose).• Compare and evaluate offers from suppliers.• Negotiate contract terms of agreement, lead time and pricing.• Coordinate with Logistic Department for track order’s purpose and ensure timely delivery.• Liaise with planners/ sales coordinators/ customer service to determine required date of item arrival (practice FIFO) to fulfill customer’s order.• Examine and review products and supplies to ensure quality (compliance to ISO 9001).• Estimate and establish cost parameters and budgets for purchases (project).• Collaborate with financial team members on contracts, invoicing, and other financial matters.• Prepare reports on purchases, including monthly cost saving report and KPI report.• Assess and evaluate vendors and contribute to performance reviews to ensure contract compliance.• Forecast supply and demand to prevent overstocking and running out-of-stock.• Work closely with vendor to prevent wastage occurred (wastage cost).• Monitor stock levels and place orders as needed.• Coordinate with warehouse staff to ensure proper storage.• Responsible in purchasing and others related clerical duties. Tunjukkan kurang

• 

  Chin Herr Industries (M) Sdn Bhd

  Jan 2023 - now

  Purchasing Officer

  • Negotiate contract terms of agreement, lead time and pricing.• Engage with transporters, forwarders to ensure the goods deliver on-time.• In charge of purchase raw material and item from both local and overseas.• Responsible on custom declaration, tax exemption of import goods or any custom related matters.• Research more potential vendors (for cost saving purpose).• Compare and evaluate quality of goods supplies from suppliers.• Coordinate with production, planner and sales department to determine to ensure finished goods able to supply to customer on time.• Examine and review products and supplies to ensure quality (compliance to ISO 9001).• Estimate and establish cost parameters and budgets for purchases.• Assess and evaluate vendors and contribute to performance reviews (in term of delivery time, quality, availability of stocks) to ensure contract compliance.• Monitor stock levels and place orders as needed.• Collaborate with financial team members on contracts, invoicing, and other financial matters.• Prepare reports on purchases, including monthly cost saving report and KPI report to Chief Operating Officer (COO). Tunjukkan kurang