Jiaqi Loh

-Assist in managing procurement activity and streamline procurement process at Pentamaster Jiangsu -Involved in enhancing company procurement application form -Involved in implement e-sourcing system -Involved in direct & indirect sourcing -Researching and identifying potential suppliers/vendors capable of meeting the organization's requirements for goods or services. -Conducting assessments and evaluations of suppliers based on criteria such as quality, reliability, pricing, financial stability, capacity, and compliance with regulations or standards. -Negotiating terms, pricing, contracts, and service level agreements (SLAs) with suppliers to secure favorable terms and ensure alignment with organizational objectives. -Analyzing pricing structures, total cost of ownership (TCO), and cost drivers to identify opportunities for cost reduction, value enhancement, and savings. -Developing and implementing strategies to optimize purchasing decisions, leverage economies of scale, and negotiate competitive pricing with suppliers. -Establishing and maintaining positive relationships with suppliers/vendors based on trust, transparency, and effective communication. -Conducting regular performance reviews and evaluations of suppliers to ensure adherence to contractual obligations, quality standards, and delivery schedules. -Collecting, analyzing, and interpreting data related to sourcing activities, supplier performance, market trends, and cost savings. -Generating reports, dashboards, and key performance indicators (KPIs) to track performance, measure results, and communicate insights to stakeholders and senior management.

-Researching and identifying potential suppliers/vendors capable of meeting the organization's requirements for goods or services. -Conducting assessments and evaluations of suppliers based on criteria such as quality, reliability, pricing, financial stability, capacity, and compliance with regulations or standards. -Negotiating terms, pricing, contracts, and service level agreements (SLAs) with suppliers to secure favorable terms and ensure alignment with organizational objectives. -Analyzing pricing structures, total cost of ownership (TCO), and cost drivers to identify opportunities for cost reduction, value enhancement, and savings. -Developing and implementing strategies to optimize purchasing decisions, leverage economies of scale, and negotiate competitive pricing with suppliers. -Establishing and maintaining positive relationships with suppliers/vendors based on trust, transparency, and effective communication. -Conducting regular performance reviews and evaluations of suppliers to ensure adherence to contractual obligations, quality standards, and delivery schedules. -Collecting, analyzing, and interpreting data related to sourcing activities, supplier performance, market trends, and cost savings. -Generating reports, dashboards, and key performance indicators (KPIs) to track performance, measure results, and communicate insights to stakeholders and senior management. - Invole in implentation on new ERP system at Pentamaster Jiangsu

-Identifying potential suppliers/vendors for goods or services required by the organization. -Negotiating contracts, terms, and pricing with suppliers to ensure favorable terms for the organization. -Generating purchase orders accurately based on internal requisitions and contracts. -Ensuring timely issuance of purchase orders to meet operational needs. -Tracking and monitoring purchase orders to ensure timely delivery of goods or services. -Assessing and mitigating risks associated with procurement activities, such as supply chain disruptions or supplier dependencies. -Developing contingency plans to address potential risks and ensure business continuity. -Resolving issues or disputes with vendors in a timely and effective manner. -Communicating effectively with vendors, suppliers, and other external partners. -Providing support and guidance to other team members as needed.

Demand Planning Execution -Ensure all demand planning metrics are updated and maintained -Review all customer demands prior to entry into ERP system and release MRP for processing -Maintain the work order schedule and release work orders based on materials and capacity availability with feedback from purchasing and planner -Communicate schedule changes with the customer team (e.g.: PM/FFM/planner etc.) Demand Planning Control -Drive and ensure MRP load vs. revenue commit targets/threshold is strictly adhered to Management of Customer Demand -Analyze and timely update demand changes per customer contract -Monitor work order schedule and update customer focus team of potential challenges in meeting customer demand -Managing customer product change e.g.. ECN, product end of life on timely manner -Work collaboratively with various functional teams to ensure contingency plans are in place to deal with changes/crisis situations