Chung Yan Ng, MBA

Experience

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  Hotel Perdana Kota Bharu

  Jul 2017 - Sept 2017

  Account and Finance Trainee

  By having 3 months of internship at Hotel Perdana Kota Bharu, it provided me an opportunity to learn and apply the knowledge and skills acquired in the university to the workplace. It also allows me to build up my attitudes and aptitudes that are applicable to the workplace, soft skills such as communication skills, interpersonal skills, problem solving skills and teamwork create harmony environment that facilitates the working process. During the internship, I worked as Finance and Account department trainee with no wages. Conducted all basic tasks that are related to the finance and accounting of the daily business transactions such as:- Make phone calls for payment checking and debt collections- Credit card, debit cards and Amex settlements- Hotel’s assets tagging- Check outlets’ receipts for ‘Void Item’ and make corrections- Key in the data and details of the printed tax invoices into the excel for future reference- Calculate the amount of stock purchase for foods and beverages- Documents filing- Do the listing of the accounts and payment- Arrange the printed tax invoices date by date and attach the payment with outlets’ receipts- Check remaining of stock at the gift shop every end of the month Show less

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  Pentas Flora Sdn Bhd

  Oct 2020 - Apr 2021

  Business Development Executive

  Job Responsibilities:• Develops and implements strategic marketing plans and forecasts to achieve corporate objectives and sales target.• Identify, source and conduct marketing research• Monitors competitors’ products, sales and marketing activities• Establishes and maintains relationships with key strategic partners and clients• To prepare and present analysis and reporting• To actively promote company's services and image• To continuously improve product knowledge and skill• Maintain fruitful relationships with clients and address their needs effectively.• Research and identify new market opportunities.• Creating and planning marketing strategy.• Approaching potential customers for new business.• Liaising closely with waste generator.• Support, brief and provide guidance to waste generator of waste disposal accordance to the Department of Environmental (DOE).• Frequent assist admin for administrative tasks. Show less

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  Celestica

  Apr 2021 - May 2024

  Job Responsibilities with added backlogs/end customers:• Purchase electronic components and cables.• Worked with planners to execute MRP Output ( Push out, Pull in and Cancellation/ CSC EDC) in accordance with the latest customer demand plan.• Accomplished tasks such as ( but not limited to): Expediting component shortages based on customer demand / Escalation process and buyer due diligence in closing material gaps /Supplier OTD / Zero production storage / Zero liability exposure buy / Etc....• Solved shortages by searching available stocks from the OM/Intersites/Brokers• Uphold and maintained key SCM / Purchasing indicators ( PR, PO, OTD, Aging PO/ Material Shortages / Mitigation/ Surplus / REF / VIM / PO Rejection/ PO Exceptional / QA/ PEM,Etc..)•Manage around 2000 PO lines in MAX for 42 international suppliers over 500 active parts • Established Supplier Partnership / Relationship and Expectation for win - win solution /Supplier Performance• Ability and assurance to dispose of non-conformance material such as RMA/ RTVR in a timely manner• Drived continuous improvement / Automation for better work performance and efficiency• Technical specialities: SAP ERP, Microsoft Office (M. word, excel & PPT), Kinaxsis Rapid Response, Liveshare, Service Now, EMT, Parts Escalation Management (PEM),CelesticaSupplyConnect (CSC),Power BI , etc.•Added new tasks in March 2024 to handle SMI process such as SMI pull, sending SMI forecast, SMI Schedule 1 Agreement, analyse and provide monthly SMI Healthiness Summary to the site, etcs. Show less Job Responsibilities:• Purchase electronic components and cables.• Executed MRP Output ( Push out, Pull in and Cancellation/ LiveShare EDC) in accordance with the latest customer demand plan.• Accomplished tasks such as ( but not limited to): Expediting component shortages based on customer demand / Escalation process and buyer due diligence in closing material gaps /Supplier OTD / Zero production storage / Zero liability exposure buy / Etc....• Solved shortages by searching available stocks from the OM/Intersites/Brokers• Uphold and maintained key SCM / Purchasing indicators ( PR, PO, OTD, Aging PO/ Material Shortages / Mitigation/ Surplus / REF / VIM / PO Rejection/ PO Exceptional / QA Etc..)• Established Supplier Partnership / Relationship and Expectation for win - win solution /Supplier Performance• Ability and assurance to dispose of non-conformance material such as MRB, STG and RTV in a timely manner• Drived continuous improvement / Automation for better work performance and efficiency• Technical specialities: SAP ERP, Microsoft Office (M. word, excel & PPT), Kinaxsis Rapid Response, Liveshare, Service Now, EMT, Parts Escalation Management (PEM),CelesticaSupplyConnect (CSC),Power BI ,etc. Show less

  • Supply Chain Buyer

    Mar 2023 - May 2024

  • Buying Associate

    Apr 2021 - Mar 2023
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  Entegris

  May 2024 - Feb 2025

  Direct Materials Buyer cum Materials planner

  • Purchase component parts and chemicals for assembly purpose under the projects FOUP 300MM and PVA.• Responsible on purchase order management, fulfillment and delivery of raw materials to meet Entegris manufacturing plants production. • Manage supplier performance, purchase price variance, raw material on time availability to meet the dynamic demand of manufacturing sites in Entegris. • Create and process standard purchase orders (PO), outline agreements in SAP to approved vendors(under Global AVL) to optimize inventory. • Manage supplier order and delivery confirmations and update order details into SAP on a timely manner. • Communicate any supply gaps back to operations in line with escalation path. • Update schedule and expedite materials to meet the latest production plan as per safety stocks by reviewing daily/monthly demand and also per past consumption. • Resolve shipment/warehouse and customs related issues with logistics. • Follow up with Freight forwarders/Couriers to meet PO delivery ETD/ETA. • Track supplier performance to commit dates/contracted lead-times and cost. • Initiate/conduct negotiation with suppliers on tactical execution to improve delivery, quality, performance etc. to meet factory demand. • Establish and maintain effective relationships with suppliers. •Incharge of all subcon processes and activities such as check BOM list and consign resin/packaging materials; arrange and create DN for raw materials/packaging materials/molds to subcon for pick up purpose.• Spot buys obtaining competitive bids based on predetermined specifications. • Manage Supplier quality issue causing block stock and work with QA, SQE, CM for further action/ resolution with supplier including RMA/RTV. • Manage invoice exceptions (VIM) and resolve issues with suppliers and finance. •Maintain material master/Purchasing Info Record in SAP to optimize purchasing methods or support NPI.•Planned order as per chemical shelf life. Show less

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  Micron Technology

  Feb 2025 - now

  Supply Chain Engineer

  Specific responsibilities & tasks include but are not limited to the following:• Attend and update material related topics (LTB, risk buy, CMWR, ECN management, qual, alternate, etc) in Product Team Meeting (PTM). Co-own CTB for NPI and HVM with ATSM.•Generate the materials requirements and ensure their timely availability (Weeks of Supply) to support SIG demand needs.• Provide/Update weekly update summarized material supply status updates for management update.• Ensuring the supply of WOS view to the ATSM team, get status updates and action plans from them.•Work closely with the procurement team (AT Supply Management) to ensure timely delivery of materials, and to monitor and ensure optimized inventory levels.• Performing What-If or Scenario Analysis for multiple business scenarios.• Material Site Balancing, raw material sales to CM and sites.• Handling/Controlling PPV Expenses/ Minimize/Avoid outstanding expenses (PPV, scrap, etc); Control and handle the premium pay variance (PPV) required to purchase materials through site-balancing, prioritization, and allocation scenario analyses. SCE works to prevent and minimize excesses and shortages situations.• Material Planning and control for 2 years (incl. repurpose materials & SS Replenishment)• Ensuring material availability in tactical window up to holistic 26 weeks to meet tester delivery.• Handle overall SIG inventory at the lowest optimum level.• Work closely with the Product Managers (PM) and Factory Operation Managers (FOM) for a comprehensive product end-of-life (EOL) management, raw material #PO cancellation opportunities, material strategy for repair support or product life management sustainability. Show less