Summary
Miss Junpen Sriyotha - Be able to set up, developing, and performing work to achieve efficient company supply chain system, stock performance targets focused on demand, supply, inventory reduction, increased inventory turns, and improved order-to-delivery results.
Overview
21
21
years of professional experience
Work History
Procurement Operations Section Manager
Neo factory
01.2022 - Current
- Supervise and control end-to-end procurement processes for Raw materials in compliance with company policies and procedures.
- Ensure purchasing activities meet cost, quality, and delivery requirements.
- Oversee daily operations and support the achievement of departmental KPIs.
- Develop and implement procurement strategies to improve efficiency and cost-effectiveness.
- Identify, evaluate, and manage suppliers to ensure reliable supply and continuous improvement.
- Negotiate pricing, payment terms, and long-term agreements to achieve cost savings and mutual benefits.
- Conduct supplier performance assessments and develop corrective action plans when necessary.
- Ensure all documentation complies with corporate governance and audit requirements.
- Coordinate with Legal, Finance, and other relevant departments to ensure smooth operations.
- Analyze procurement data and prepare reports on spend analysis, supplier performance, and cost-saving initiatives.
Buyer
Fabrinet co., Ltd.
01.2015 - 01.2021
- Prepare weekly about MRP Reschedule report (Push Out/Pull in/Cancel) and update into Oracle system (Takce care PCB, MECHANICAL, EE).
- Issue PR / PO in the system (Request NPPV if have).
- Prepare documents for import/export customs clearance process.
- Liaise with government authorities such as import tax, product certifications.
Buyer
SVI public company limited
01.2012 - 01.2015
- Responsible for execution of all regular purchasing duties for quality materials suppliers to operations as requires.
- Coordinating with related departments and supplier in the purchasing scope of work to support customer ABI,ABK,ABM,ABN,ABR,ABS,ABU ABV,ABW,ABX,ABY,JEO,JEU.
- Review FCST with supplier.
- Requested PULL IN PUSH OUT delivery date.
- Find stock to support if have urgent cause.
- Confirm the delivery and recovery delivery to MC.
- Processes purchase order and ensures vendor provide with good and accurate delivery schedules.
- Feedback to MC/requester regarding the commitments of vendors in accomplishing the requirement plans and provide potential problems.
- Deals with vendors on sub-standard piece parts, equipment and service.
- Know your customer's expectations and drive section to meet them.
- Clear price issue RTV MRB, Replacement, PR pending, PO pending.
- Reason for leaving: Got better opportunity
Buyer
Fabrinet Company Ltd.
01.2011 - 01.2012
- Take care PCB and passive parts for BOOKHAM BU.
- Processes purchase order and ensures vendor provide with good and accurate delivery schedules.
- Feedback to planner/requester regarding the commitments of vendors in accomplishing the requirement plans and provide potential problems.
- Deals with vendors on sub-standard piece parts, equipment and service.
- Know your customer's expectations and drive section to meet them.
- Reason for leaving: Got better opportunity
Business Unit Specialist
Fabrinet Company Ltd.
01.2010 - 01.2011
- Receive the PO from customer, re-check unit price with STD per quarter and key in to the system for Planner and Buyer follow material.
- Requested and expedite PO from the customer to cover forecast.
- Issued Sales Orders and invoice for daily shipment to the customer and updated balance PO on hand.
- Open Sales order for receive RMA and open Sales order for ship RMA.
- Work with purchasing for the NPPV and excess stock.
- Work with customer approve for the NPPV and excess stock for material.
- Control inventory at consignment of customer and open PO consumption to work order and summary weekly report consignment to the customer.
- Work with customer for the payment and invoice issued.
- Work with customer for the credit note and debit note.
- Work with finance for the credit and debit note.
- Work with finance for the reduce or added up revenue.
- Work with customer for all special issue or special case, Ext RAM issue, Request ship raw material, Receive raw material to CM, Check PI at consign of customer, Price diff, Revised invoice, Requested closed GR.
- Control inventory on hand and prepares data acquisition, analysis and reviews of obsolete and excess material for requested PO absorb.
- Summary revaluation for material on hand when we changed STD to next Q.
- Summary the NPPV, Freight in and other issue as approved by customer and requested PR/PO for absorb.
- Provides QBR and Operation review for presentation to management (Monthly).
- Processes purchase order and ensures vendor provide with good and accurate delivery schedules (PCB).
- To feedback to planner/requester regarding the commitments of vendors in accomplishing the requirement plans and provide potential problems.
- Perform other duties as properly assigned by supervisor/leader.
Planner
Delta Company Ltd.
01.2009 - 01.2010
- Provide Supervisor for all site activities & organize all field Operations.
- Provide Supervisor for all finishing activities.
- Preparation of work Reports.
- Preparation of work Progress.
- Responsible for the Cost Control system.
- Responsible for the amendment schedule (Pull-in & Push out).
- Provides the production forecast from the customer.
- Schedules the products with team as customer required.
- Commits the shipment plan to customer.
- Keeps close working with customers and serve their requirements.
- Controls the finished good inventory as company target.
- Provides accurate products output reports and keep the records.
- Know your customer's expectations and drive section to meet them.
- Perform other duties as properly assigned by supervisor/leader.
- Reason for leaving: Got better opportunity
Planner
Elec & Eltek (Thailand) Ltd.
01.2005 - 01.2009
- Set up production plan: Updating of the week schedule, two weeks look ahead schedule, 28 days look ahead schedule & three months look ahead schedule.
- Preparing the monthly Construction report supported with all the details showing the progress achieved and progress forecasted.
- Responsible for answering and studying any Claims presented by the contractors relevant to the schedule and productivity matters.
- Responsible for following the schedule required local materials through the Field Purchase orders.
- Review customer's MRP to create production plan and coordinate with production supervisor to get the output on time as commit with customer.
- Responsible for preparing tender documentation for the items not covered by the original contract and assist in the evaluation of the presented bids.
- Responsible for the issuing of the monthly forecasting report of the contractual items.
- Review Customer MRP for Production planning.
- Reason for leaving: Got better opportunity
Education
Bachelor - Business Education – Secretarial Studies
GPA: 2.85
Skills
Word
Excel (Vlookup, IF)
PowerPoint
Oracle
SAP
Typing: Thai 35 w/m
Typing: English 38 w/m
Personal Information
- Age: 43
- Height: 168 CM
- Weight: 58 KM
- Religion: Buddha
- Date of Birth: 1982-06-28
- Nationality: Thai
- Driving License: Yes
Timeline
Procurement Operations Section Manager - Neo factory
01.2022 - Current
Buyer - Fabrinet co., Ltd.
01.2015 - 01.2021
Buyer - SVI public company limited
01.2012 - 01.2015
Buyer - Fabrinet Company Ltd.
01.2011 - 01.2012
Business Unit Specialist - Fabrinet Company Ltd.
01.2010 - 01.2011
Planner - Delta Company Ltd.
01.2009 - 01.2010
Planner - Elec & Eltek (Thailand) Ltd.
01.2005 - 01.2009
Rajamangala University Of Technology Thanyaburi - Bachelor, Business Education – Secretarial Studies