Resume

Warehouse Management

Location:

Philippines

Salary:

20,000

Posted:

March 31, 2017

Contact this candidate

Resume:

MR.EDISON A. MORENO

c/o Ms. Grace Dela Cruz

# *** ****. *****, ******* ****, Calamba Laguna City

Email Address: aczk0z@r.postjobfree.com

Contact # :091*-***-****

OBJECTIVE:

To be able to have challenging position in a dynamic company that will best utilize my knowledge and to gain experience and provide venue for personal growth and career advancement.

POSITION APPLIED FOR: Warehouse/Purchasing Supervisor

Highlights of Activities:

Flexible

Hardworking

Highly motivated and good oriented

Can work under pressure and varying work schedule

Can relate to people in different levels

Can work in fast paced environment

WORKING EXPERIENCE:

FONGSHANN PRINTING PHILS. INC,

Admin Dept. – Warehouse Supervisor

Lima Tech. Batangas City

Jan.10,2017 up to present

BAEK GEUM PHILS. CORP.

Admin Dept. – Purchasing Asst. Supervisor

CPIP Batino, Calamba Laguna

Sept.05, 2015 up to Feb. 15,2016

Duties and Responsibilities:

ISO Originator of Purchasing Procedure.

Purchasing Procedure

Supplier’s Accreditation and Performance Monitoring Procedure.

Review and approves quotation from at least three different vendors (local/foreign) an like and submit to the end user for proper disposition.

Evaluates, review and negotiate prices as well as the delivery time to meet the project deadline.

Oversees delivery of purchase goods or materials and services and ensure prompt delivery.

Prepares accurate Receiving Report (RR) with the attached documents such as delivery receipt, invoice and copy of the latest Purchase Order.

Ensures proper maintenance, safekeeping and control records and pertinent documents such as, but not limited to Quotations, Purchase Request, Purchase Orders, Delivery Monitoring and unserved PO.

Leads supplier audits as may be required from time to time.

Spearheads cost reduction initiatives and recommends to management action plans to achieve this.

Assists other Team in developing and implementing Purchasing Strategies/ Plans & Vendors Management System to support production and inventory management needs.

Prepares, establishes and administers contractual agreements in collaboration with internal and external parties.

Conducts performance evaluation of suppliers and recommends necessary actions for services that are not being met.

Supervises activities and performance of subordinates.

Performs other jobs that maybe assigned by immediate superior from time to time.

Procures materials and equipment in order to meet the project’s budget,time and quality target.

NANOS TECHNOLOGY ELECTRONIC CORP.

Camera Module Dept. – Warehouse Inventory / Purchasing Supervisor

Carmelray Industrial Park2, Calamba Laguna

Aug.28, 2014 up to April.15,2015

Purchasing Responsibilities:

ISO Originator of Warehouse Procedure.

ISO Originator of Waste Management Procedure.

ISO Originator of Purchasing Procedure.

Purchasing Procedure

Supplier’s Accreditation and Performance Monitoring Procedure

Maintain and checking inventory stocks from Warehouse.

Coordinate activities of personnel engaged in contract negotiation, buying and selling of equipment materials and services.

Directly coordinates with the concerned department the issues and per assigned tasks.

Supports and Division Manager by providing documentation and operational assistance on confidential matters concerning the department.

Audit for Supplier if needed.

Supervise Local and Imported (Foreign) Purchasing Team.

Develops new sources of Supply.

Coordinates with warehouse materials purchased and prepares bill for payment to supplier.

Check mails, prepares correspondence, and makes telephone calls for any inquiry and sourcing, on a daily basis.

Communicates with brokers, suppliers and forwarders to expedite the release and delivery of materials shipped to the company from abroad.

Reports shortages or damages in freight order and coordinate to the concerned party.

Conduct plant surveys to analyze production flow and profitability levels.

Price negotiation, monitoring Price change and Market Survey.

Reviews and analyses quotation request/purchasing request from the end-user.

Coordinates with the end-user the problems encountered in specifications of the acquired items and request the supplier for a discussion to work out the non-conformance found by the end-user.

Initiates technical discussion with end-user concerning the required materials and or services to ensures meeting the accurate specification of the item.

Consolidated with the supplier to ensure on-time delivery.

PARTS PHILS. INC.

Warehouse Dept. – Warehouse Supervisor

Jan. 23, 2014 up to August.05, 2014

Duties and Responsibilities: (Maintain inventory and supplies by receiving, storing, and delivering items. To ensure maximum production quantity & quality while supporting the policies, goals, objectives of the company).

Warehouse Responsibilities:

Meets warehouse operational standards by contributing warehouse information to strategic plans and reviews; implementing production, productivity, quality, and customer-service standards; resolving problems; identifying warehouse system improvements.

Supervise the staff personnel and give supports for the everyday functions/duties.

Meets warehouse financial standards by providing annual budget information; monitoring expenditures; identifying variances and implementing corrective actions.

Moves inventory by scheduling materials to be moved to and from warehouse; coordinating inventory transfers with related departments.

Delivers supplies and equipment to departments by receiving and transferring items.

Maintain storage area by organizing floor space, adhering to storage design principles.

Maintains inventory by conducting monthly physical counts; reconciling variances; inputting data.

Responsible to maintain a clean and safe work area.

Simulate the Materials before purchase the Raw Materials needed by the Production.

Responsible to follow the set company rules and regulations.

Identify and checking of Purchased by the Staff.

Purchasing Responsibilities: (Acting Purchasing In-charge).

In-charge of searching Accredited Suppliers for production consumables/ Subcontractor and others.

Making Purchase Order (Local and Export)

Contact to Suppliers & follow-ups (price quotation and delivery schedule)

Summarizing monthly expenses

Receiving of deliveries (Local and Import)

Contact Supplier/ Service for material breakdown

Filling documents and other task as assigned.

WYNTRON INC.

Warehouse Dept. – Warehouse Material Specialist Staff

July. 12, 2012 up to Jan. 06, 2014

FINETEX TECHNOLOGY PHILS. CORP.

Warehouse Staff – Warehouse Dept. (Plant 1-2)

Jan.28, 2008 up to Sept. 30, 2009

Duties and Responsibilities:

ISO Originator (Warehouse Procedure)

oIdentification and Traceability Procedure

oPreservation of Product Procedure

oMaterial Requirement Planning Procedure

Prepare requisition planning report for the production request

Prepares inventory records of stocks for accountability

Monitored, controlled and maintained stocks inventory inside storage area.

Receive incoming delivery (LOCAL/IMPORT)

Submit reports (Monthly Inventory Reports, Monthly Costing Reports.

Receives RUD (Return upon Delivery) form the supplier/costumer.

Prepares supplies and other items disposition request from approval of scrap items for disposal.

System encoding of actual counting inside warehouse storage area.

Assist on inventory wall to wall count (First In First Out).

Supervising the activities at Warehouse ensuring is readily available for continuous and smooth operation at the Production Area.

Responsibilities for endorsing to Production the right materials with the correct specification.

Advice concerned department/section of any impending stock-out and exhaust all means to avert it.

Review non-moving inventories and recommends appropriate actions such as disposal, removal from the stock list.

Ensure compliance to Production personnel regarding the Procedures related to inventory system management, policies, rules and regulation, memorandum and others.

Ascertain that inventory transactions and records are up to date and correct.

Safekeeping all Receiving Reports (RR) issued.

Prepare picking list, issue to Production Slip, Delivery Receipt, Material Gate Pass based on the approved sales order, product request, subcon, or warranty request and temporary warehouse request.

Identify and provides subordinates a development opportunities.

S.H MOULD TECHNOLOGY INC.

Production Operator – Injection Dept.

Oct. 03, 2005 up to Feb.26, 2006

Warehouse Handler – Warehouse Dept.

Warehouse Staff- Warehouse Dept.

Feb. 26, 2006up to Aug. 31, 2007

Duties and Responsibilities:

ISO Originator (Warehouse Procedure)

oIdentification and Traceability Procedure

oPreservation of Product Procedure

oMaterial Requirement Planning Procedure

Prepare requisition planning report for the production request.

Receive items (Incoming Deliveries LOCAL/IMPORT).

Monitoring and checking of stocks inside storage area.

Updating and encoding of Warehouse documents.

Prepared Purchased Order (PO) for requesting of materials needed from the Production.

Submit Reports.

Perform 5S at all time.

Maintained good condition of all Raw Materials and other factory supplies inside warehouse.

SEMINARS AND TRAININGS:

KAIZEN Activity Program

S.H Mould Technology Phils. Inc.

ISO Seminar and Training Program

S.H Mould Technology Phils. Inc.

Seminar on PLC (Programmable Logics Controller) Basic

SAMSUNG Electronics Phils. – CPIP Batino Laguna

Seminar on PLC (Programmable Logics Controller) Application Advance

SAMSUNG Electronics Phils. – CPIP Batino Laguna

Training for Qualified Auditor (Internal Quality Audit) QMS/EMS