Aaron Teo
Procurement Senior Executive @ Palmgold Management Sdn. Bhd.
Malaysia
WP. Kuala Lumpur
Real Estate
Supplier Relationship Management, Supplier Evaluation, Epicor ERP, Pricing Negotiations, Inventory Control, Market Analysis, Problem Solving, Research and Development (R&D), price, Contract Negotiation, Dispute Resolution, Supplier Sourcing, Purchase Orders, Request for Quotation (RFQ), Production Planning, Inventory Management, Microsoft Excel, Microsoft Office, Negotiation, English
Experience

Procurement Senior Executive
Kota Damansara, Selangor, Malaysia
~Managed all processes related to the club purchase (including Liquor, Beer and Cigarettes, building maintenance, pest control, IT hardware, Software license, CCTV products, corporate gift and Ad-Hoc purchase) with minimal supervision. ~Worked closely with project team in renovating new clubs, such as kitchen design and equipment, fire protections, CCTV, POS systems, hygiene service, paging system. ~Worked and identified on requestor's need and furnished with comparison in tabulation report to superiors on recommended to award vendors. ~Possessing the capability to address and resolve slot machine club related issues. ~Engaged in annual tender price review on maintenance work such as fire system, genset, monthly electrical inspection by competent engineer, aircon, landscape, tissue & napkin, beer and liquor to ensure optimal cost-efficiency and delivery of high-quality services by vendors. ~Contract review for hygiene service, contract cleaner, pest control, waste disposal, jockey service, comprehensive & non-comprehensive lift maintenance ~Supervise three executive staff members, allocate their work tasks, and oversee team collaboration to ensure efficiency and productivity.

Purchasing Officer
Sungai Buloh, Selangor, Malaysia
Issue purchase order and decide reasonable quantity of purchase, distribute to supplier Monitoring for goods on time delivery Carry out supplier evaluation Sourcing for existing and new production for cost saving Review and problem solving for discrepancy on goods receipt, return to supplier, invoicing with store, QA/QC, and Finance To solve any delivery conflict on quantity, quality, pricing, and delivery date with supplier Inform planners for the delivery schedule Ensure all purchase made from the approved suppliers Follow up with oversea supplier to get shipping documents for shipping department for custom clearance purpose Inventory level control, historical usage and prevent over purchase or non-moving items To negotiate with supplier on pricing and quality issue
Aaron Teo's Contact Information
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