EDWIN JOSEPH N.
GO LIM TAI
BUSINESS ADMINISTRATION, HR, PROCUREMENT
& LOGISTICS MANAGEMENT
PROFILE
With more than 20 years of
experience handling backdoor
operations (Administration, HR and
Procurement), I have developed to be
a proficient analyst that creates plans
based on analysis of issues & trends.
Constantly examines the ever
changing & complex environment in
anticipation of emerging crisis &
opportunities. High values & ethically
oriented that demonstrates &
maintains a respectful, diverse &
inclusive work environment where
decisions & transactions are
transparent, and objectives are
followed through. Manages with
excellence by aligning people, work &
systems with the business strategy to
harmonize how they work & what
they do.
CONTACT
MOBILE PHONE:
EMAIL:
******@*****.***
LINKEDIN PROFILE
Edwin Joseph Go Lim Tai
(www.linkedin.com/in/edwin-joseph-go-
lim-tai-5a47572a)
EDUCATION
MBA Candidate
Ateneo Graduate School of Business
1998 – Present (to be continued after return)
BSBA – Major in Management
Central Colleges of the Philippines
1993 – 1998
SUMMARY OF PROCUREMENT TASKS PERFORMED IN THE RECENT 10 YEARS IN UAE (BUT NOT LIMITED TO THE FOLLOWING)
Maintains the Company’s purchasing policy while ensuring that all transactions adhere to it.
Purchase quantities of commodities (raw & packaging), equipment, & services as requested/required at the most competitive rate & required quality.
Identify reliable sources & suppliers that can deliver materials/services at the specified quality, time & place.
Negotiate terms & conditions (INCO) to reduce total cost.
Coordinate with other departments (Accounting, Manufacturing & Warehouse) to ensure requirements are met.
Review inventories & orders materials as required (using Excel & SAP).
Calculate & review costing while identifying cost saving opportunities.
Conduct preliminary audit, coaching & negotiations with suppliers,
Solicit offers through formal procedures (RFQ & RFI), to select/recommend vendors & to issue PO. To follow-up on orders to ensure vendor fulfills the purchase agreement on prompt delivery & in good condition.
Handle all communications concerning purchases, price adjustments, claims of non-supplied, over/under supply, return of defective or incorrect materials, additional shipments to fill shortages, PO cancellation.
Recommend/Suggest changes that will improve product quality, promote better availability, or provide greater economies in costing/purchases.
Provide for Staff training & management to ensure continuity & consistency of the work flow.
SKILLS
Business and Process Analysis
Communication
Demand Analysis & Planning
Facilities & Warehouse
Management
Problem Solving
Team Management and
Development
Team Player
TECHNICAL KNOWLEDGE
Microsoft Office
SAP (End User Program)
VOLUNTEER EXPERIENCE
Sinag Training Academy
Instructor / Trainer in Business
Management
WORK EXPERIENCE
PHILSTEEL GROUP OF COMPANIES (Makati, Philippines) Strategic Procurement Manager
January, 2020 up to May, 2020
Contribution:
Perform tasked assigned by Chairman.
L’Origine FZC, UAE
Purchasing-In-Charge
November 2013–September 2018
Achievement / Contribution:
Creation of Procurement Policy & Procedures
Defined ideal stock & ordering levels based on materials used, production & warehouse capacity.
Increased supplier base (locally and internationally)
Improved cash flow by negotiating/improving payment terms with suppliers
Reduced overall storage cost by soliciting supplier support & vigorously implementing JIT technique
Improved supplier service by conducting audits & best practice coaching.
Participate in product development.
Health Mart LLC, UAE
Purchasing & Logistics Coordinator
March 2013–September 2013
Achievement / Contribution:
Aside from purchasing & logistic chores, the tasked included re-arranging & management of a warehouse facility. Other chores included conducting regular inventory counts, receiving deliveries & releasing materials (documented, packed & labelled), personnel selection and training.
Intertrade International Services Middle East Free zone, UAE General Office Staff (Procurement)
February 2011–February 2013
Achievement / Contribution:
Perform procurement function not limited to sourcing of products & suppliers, from preparation to submission of offers, process purchase orders to delivery of service while performing other functions necessary while ensuring customer satisfaction.
Perform Business Development functions in sourcing out new clients and expanding supplier base.
AFMI L.L.C. Sharjah, UAE (Contract Manufacturing / Fabrication Service for Oil & Gas Industry)
Procurement & Business Development
May 2008–January 2011
Achievement / Contribution:
Install a streamlined process in Procurement.
Substantially increase supplier base by sourcing new suppliers (Locally and Internationally),
Improved Cash flow by negotiating/improving payment terms with suppliers
Perform other tasked assigned by MD from time to time.
Conduct cold calls for Business Development