Global Operational Procurement Analyst

I worked as a Global Operational Procurement Analyst in a semiconductor company before for two years. Daily task involves below: -Read and respond professionally to email enquiries from different suppliers (average of 100 emails per day) -Cater urgently to variety of needs / requests from British (UK Site) colleagues either thru email/chat/meeting communication within Service Level Agreement (SLA) to maintain customer Satisfaction (Purchase Order Related Requests) -Generate purchase orders thru PR to PO conversion and PO X1 approval -Track open purchase orders, supplier and delivery date confirmations to avoid delays which might lead to tool downs -Assuring set standards / requirements are being followed / checked / provided prior to approval of purchase orders (according to Nexperia’ s Procurement Policy) -Generate reports requested by internal team or requested by British colleagues (UK Site) for analysis and improvement -Use work-related systems to assist on fulfilling / delivering everyday tasks efficiently (Excel, Power Point, SAP, Outlook, Teams, One Note, Other Company Web Systems) -Collaborate with stakeholders to solve issues related to purchase orders (e.g. MDM team for vendor related issue, IT team for system related issue) -Support Accounts Payable team in resolving purchase order related issue to ensure timely processing of invoices. -Participate in customer and supplier calls

I worked as a Production Management Trainee (PMT) in a semiconductor company before for two years. Daily task involves below: -Create Presentations which Include General Information Related to Production Concerns and Employee-Company Concerns presented during Shift Meeting -Create Notification Form/Document (Small Change) and SOP (Big Change) which will Either Implement New Rules, Reeducate/Reiterate Current Rules or Abolish Existing Rules -Investigate Root Cause of Production Scraps/Abnormalities and Generate Report which Tackles the Starting Cause to the Preventive Action

I worked as a Global Operational Procurement Analyst in a semiconductor company before for two years. Daily task involves below: -Read and respond professionally to email enquiries from different suppliers (average of 100 emails per day) -Cater urgently to variety of needs / requests from British (UK Site) colleagues either thru email/chat/meeting communication within Service Level Agreement (SLA) to maintain customer Satisfaction (Purchase Order Related Requests) -Generate purchase orders thru PR to PO conversion and PO X1 approval -Track open purchase orders, supplier and delivery date confirmations to avoid delays which might lead to tool downs -Assuring set standards / requirements are being followed / checked / provided prior to approval of purchase orders (according to Nexperia’ s Procurement Policy) -Generate reports requested by internal team or requested by British colleagues (UK Site) for analysis and improvement -Use work-related systems to assist on fulfilling / delivering everyday tasks efficiently (Excel, Power Point, SAP, Outlook, Teams, One Note, Other Company Web Systems) -Collaborate with stakeholders to solve issues related to purchase orders (e.g. MDM team for vendor related issue, IT team for system related issue) -Support Accounts Payable team in resolving purchase order related issue to ensure timely processing of invoices. -Participate in customer and supplier calls