Supply Chain Manager

AILYNNE ELENA O. NISPEROS

** **** ******, **** **********, NY 11050

Cellphone No: 848-***-****

Email: ***************@*****.***

OBJECTIVE

To obtain a position in the Supply Chain Planning field where my educational qualifications, strong professional skills, comprehensive technical training, and analytical skills can be utilized to contribute to the success of an organization.

EDUCATION

De La Salle University – Dasmariñas Cavite, Philippines

Bachelor of Science in Industrial Engineering

March 2005

TECHNICAL SKILLS

Proficiency in use of MS Word, MS Excel, MS Power Point, Adobe Photoshop, Magic Runtime and Scala System and System Applications Product (SAP).

WORK EXPERIENCE

Power Mac Center, Inc. - Philippines

Junior Account Manager- Apple & Business Solutions- Supply Management Department

Sept 2012 – August 2014

Power Mac Center is a recognized Apple Premium Reseller and an Apple Authorized Service Provider in the Philippines.

Planning Functions: Determines the specification of the goods and services in terms of required quality and quantities that needs to be bought. Analyze materials requirements plan daily to run Stock Out Reports and maintain required inventory levels. Presents data and results to Manager regarding performances and targets (Supply & Account Business review). Analyze inventory through Supply stratification/forecast ordering, Spend Analysis, and Inventory Analysis. Initiate purchase orders for inventory replenishment as needed. Monitor open purchase order reports and stock out status reports. Strategically align inventories with product managers, warehouse, branches and suppliers. Arrange for disposal of surplus materials.

Buying Functions: Procurement of merchandise/direct materials/Apple products for all store branches. Sourcing, preparing and conducting negotiations with the supplier in order to establish an agreement (price, quality, terms, conditions). Monitoring, expediting and control of the order.

Business Solutions Functions: Accreditation process for the approved new suppliers. Conducting background investigation on-call regarding the accreditation documents submitted and about the company. Consolidate and maintain Vendor Master Maintenance Form. Conduct ocular visit for the current and new suppliers.

Merck Incorporation - Philippines

Business Procurement Assistant – Supply Chain Department

Feb 2010 to July 2012

Assigned to fulfill the Consumer Health Care (CHC) such as [Sangobion, Neurobion, Seven Seas and Hemobion], Oncology, Serono, Aformeds (Line 4) and Chemical Division which then cosmetic ingredients from EMD Performance Materials also offers functional fillers and effect pigments for color cosmetics, skin care products and food and pharmaceutical applications my duties is processing the procurement requirements for the entire department.

Being responsible by taking care of its promotional materials, artworks, events and printing of necessary materials, as well as, the bidding process to ensure proper procedures in compliance with the company’s standards.

Prepared Purchase Order based on specifications and approved actual sample submitted by the winning bidder. Awarded project(s) and issued Purchase Orders to suppliers who submitted the best quote based on price and quality specified by the Requestor, i.e. the Marketing Group. Ensured that deadlines and deliveries are met on he due date.

Generated and analyzed various Materials Procurement Reports such as: Tracking and Monitoring Reports of all purchase requisition, request for payment and invoices received both from Marketing Group and Suppliers.

Sanmina-SCI Systems Singapore Pte Ltd

Project Supply Chain Planner – Supply Chain Department

Sept 2007 to May 2008

Perform material planning and inventory optimization to achieve corporate and operation objectives. As a member of the Philips Medical Team, responsible for Philips Germany and Philips Israel prefix, coordinated with it’s cross functional groups to meet customer shipments and delivery commitments.

Published weekly and monthly material shortage and liability reports to customer.

Generated daily liability report to manage and control excess, obsolescence and order shortage reports to review immediate material shortage.

Ran simulation reports upon demand changes requested by customers and to assess and advise material impact on simulation result.

Worked with suppliers on critical materials shortage. Attended daily inventory meeting. Explored reports automation to improve work efficiency.

Fujitsu Ten Corporation of the Philippines

Production Control Staff – Production Control Department

May 2006 to June 2007

Communicated with FTL-Japan about Fadeout Models Information and prepared activity plans for original parts control for fadeout models.

Conducted regular staff status meeting for strict monitoring of stocks and parts.

Analyzed inventory data and monitored projected dead stocks based on weekly plan changes.

Initiate actions for reduction of dead and excess stocks including cancellations of purchase orders and disposal of dead stock parts.

Negotiated with both local and export suppliers regarding excess stocks charges.

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