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Kulai
Salmah Omar

Salmah Omar

Purchasing Executive

Manufacturing / Mechanical

Kulai, Johor

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About Salmah Omar:

I am actively seeking opportunities to acquire new skills and immerse myself in different working environments. With a background in the purchasing field, I excel at adapting to new environments, possess a keen ability to learn fast, and collaborate effectively with individuals across various levels. Dedicated procurement professional with over 15 years of experience in strategic sourcing, materials planning, and supply chain coordination. Proven track record of optimizing vendor relationships, reducing costs, and ensuring timely delivery. Expertise in MRP systems, negotiations, and inventory control. Committed to enhancing operational efficiency and contributing to company growth.

Experience

 Reviewed requisitions and executed MRP processes, including PO and forecast release,
delivery schedules, vendor follow-up, and confirmation.
 Communicated with vendors to gather product/service information such as price,
availability, and delivery schedules.
 Place, re-schedule, and to cancel material ordered based on requisitions and MRP output.
Expedited deliveries as necessary.
 Resolved accounts payable issues and approved invoices for payment.
 Coordinated with suppliers and internal teams to address incoming issues, RTV (Return
to Vendor), NCMR (Non-Conforming Material Report), and receiving discrepancies.
 Provided support for CTB (Clear-to-Build) to clear shortage gaps and propose to buy for
OM (open market) spot buy activities.
 Managed NPI (New Product Introduction) process for PCBA (the FAI (First Article
Inspection) for PCB (Printed Circuit Board) components.
 Executed POs, released forecasts in a timely manner, expedited parts, and arranged
deliveries. Corresponded with suppliers on matters related to POs, deliveries, quality
issues, and E&O (Excess and Obsolete) inventory review.
 Collaborated with CSCM (Customer Supply Chain Management) and SBM (Supplier
Business Management) teams on AVL (Approved Vendor List), ISI (Internal Supplier
Introduction), Price Book, and standard cost roll-up for new parts. Worked with the
Program and Engineering teams on ECN (Engineering Change Notice) for design changes
and implementation dates. Coordinated with the Warehouse team on inventory-related
issues, receiving challenges, and RTV arrangements. Worked with the Production and
Planning teams to ensure production schedules were met.

Education

Degree, Business Administration

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