lopezjelz09

Supply Chain Division Head

Manage day to day operation of team, includes review and approval of Purchase Order, controlling and approval of operating expenses, review employee performance, review stock inventory, approval of payment for suppliers, ensuring customer satisfaction,maintaining good business relationship, Telephone and email Management, review suppliers performance, maintain high valued orders details safe, and etc.

Logistics Admin (Purchasing)

Prepare Purchase Order, verify proforma sent by supplier, arrange the shipment, monitor the shipment, prepare documents that will be use for customs clearance, prepare delivery note, prepare monthly reports, Telephone and email handling and etc.

Tender Admin

Prepare bid offer as per customer request, prepare supporting documents that will be use for the Tender submission like, brochure, Tender bond, and [login to view URL] Clerical jobs assigned by the superior such as flight and hotel booking, preparation of sales report, appointment setter, research of items.

In-Process Quality Control Inspector

Ensure that the standard operating procedure for the whole company are observed, conduct a regular Audit, conduct an investigation if any discrepancy or abnormalities found in the product, environment, or in the procedure, train and orient operators with the new procedure in the line. Prepares report, review and approve corrective actions made my engineering team.

AutoCAD Encoder

Plotting data using Autocad, ensuring measurements and instructions will correlate with the plan, and giving high proficiency in every data release.

Tutor

Enhancing knowledge and skills of students, encouraging children to explore and develop their talent,developing personal behavior, and review school topic for examination and School competition.

Business Administration Major in Management