CH Neoh

Global Materials Director support flex Globe with 18 Managers across America; Europe and Asia region. - Report to VP of Material ~ Lead and responsible for WW Material Escalation organization ~ Collaborate with Site Planning team to schedule customer build plan base on material availability to optimize quarterly revenue ~ Collaborate with difference stakeholder within Supply Chain team such as GCM, SSCM, Regional Material to drive SMI, ITO, OTD & TCOO objective to meet corporate KPI. ~ Worked closely with IT team to further enhancement and development of Supply Chain tool set (S&OP, E2E Planning) ~ Further develop and deploy real time visibility systems (Pulse) ~ Continued Supply Chain efficiency initiatives to improve productivity and quality ~ Constantly monitor the industry trends/market segment by managing supplier relationship with strategic suppliers ~ Mentoring, Coaching and develops direct reports to build high performing teams ~ Responsible for organization annual spent and budget control Accomplishment ~ Establish the material execution E2E process support COVID19 crisis ~ Develop and deploy real time visibility systems (Pulse) in Supply Chain to ensure consistency, accuracy and uniformity of data ~ Negotiate and implemented VMI, approximate savings of 25% from reducing administrative cost by employees, assuring inventory was on-hand to avoid line down and automated distribution tracking monitor by supplier ~ Reduce inventory holding cost approximate 5% from flex inter-site inventory

Senior Global Purchasing Manager support Asia region with 10 Managers across China, Indonesia, Japan, India & Malaysia - Report to Sr. Material Director ~ Pioneer staff forming WW Material Escalation team with activity of execution with suppliers to meet production build plan, optimize inventory to meet ITO and rescue revenue/avoid line down impact ~ Leading team to work with supplier on SMI implementation ~ Leading team on processes improvement, procedures for procurement activities ~ Participate with site Material Director on OTD & ITO objective to meet corporate goal. ~ Work with GCM and SSCM to identify alternative sourcing opportunity Accomplishment ~ Pioneer staff by forming/Setup WW Materials Escalation team support entire flex globe ~ Establish process flow and tools to effectively monitor/measure material execution efficiency supporting flex manufacturing sites and related stakeholders ~ Rescue revenue impact average of 10% from pull in material to support customer order fulfillments

Senior Procurement Manager with 12 Procurement Executives - Report to Business Development Director ~ Purchasing strategy set up, establish and improvement of Purchasing procedure/tool ~ Develop and implement Contract Mgmt, ensuring proper coordination with the Internal Audit team and managing on-going stakeholder contracting needs ~ Develop and mentor staffs to work with Engineering/Operation team to qualify alternative sources ~ Overall responsibility for supplier Annual price negotiations to ensure meet corporate cost saving target ~ Leading SRM process for selected categories (Price, Delivery, Leadtime & Quality) Accomplishment ~ Strengthen/Enhance Purchasing policies to ensure appropriate approval levels are obtained, risk and opportunity for better control ~ Cost savings of average 10% per annum from negotiation & alternative source qualification

Global Sourcing Manager support CLS globe with 23 Sourcing Analyst & 1 Assistant Manager - Report to Sr Director of Material Cost Solution and dotted line to Director of Global Service Center ~ Responsible for managing Sourcing team for competitive sourcing through RFP, RFI & RFQ follow customer BOM ~ Responsible for meeting NPI deadlines and key cost measurements ~ Responsible for managing the Sourcing team in developing cost reduction plan and drive supplier price negotiation ~ Working with GCM/SCM to achieve cost reduction KPI follow sourcing strategies process ~ Work with regional 6 Sigma Master Black belt team on the Process Centralization between CM/PCE & Sourcing ~ Handling special project (Setup new function transfer from HQ to Kulim) Accomplishment ~ Pioneer team setup Global Sourcing team in Kulim Global Centralize organization from various Celestica sites location ~ Transferring function/organization from high cost geographic area (NA & EU region) to Global Centralize team in Kulim such as Global Sourcing, Customer Pricing, Invoice Referral (AP), Quote Center, PCN analysis ~ Cost saving of approximate 5% per annum through negotiation with AVL and alternative source proposal saving mainly passive component ~ Overhead cost saving from transferring function to Global Centralize Organization

- Report to Customer Service Manager and Purchasing Manager ~ Overall responsible for direct & critical indirect materials ~ Ensuring material availability to support production plan & capacity to fulfill customer demand ~ Work with Production Planning team to plan build plan based on material ability and customer orders to meet OTD metric ~ Negotiate and ensure achievement of the most competitive cost according to cost road maps ~ Negotiate with suppliers on stock level/buffer stock for Direct/Critical In-Direct Materials & consigned materials ~ Monthly Direct Materials and WIP Inventory reporting Accomplishment ~ Cost saving from alternative source qualification

Account Executive with 2 Account Assistant. - Report to Finance Manager ~ Fully in-charge CM and responsible for AP function ~ Monitors creditors ageing and ensures that payment due release timely to supplier ~ Monitor income and expense of the company and maintain up to date reports ~ Monitor HP and Leasing creditors ~ Fund transfer/placement (local & foreign currency) and ensure current a/c are not overdrawn Accomplishment ~ Pioneer team in Finance dept

Fresh Graduate - Report to Finance Manager ~ Fully in-charged AR function ~ To check completeness and accuracy of all sales invoices ~ Ensure that all outgoing shipment were billed correctly and timely ~ Prepare weekly sales summary, sales statement ~ Maintain master copy of delivery order, sales invoice and ensure proper filing of all related document and report ~ In-charge of petty cash