Airene Cristeen Estimo

Responsible in taking the lead and guiding all site supply chain teams, executing global supply chain strategies, and coordinating these to all sites in order to meet overall business requirements. The objectives are to increase ITO, change inventory structure, implement VMI, strictly control loading vs commit vs sales and PO reschedule to improve IMI's cash flow. Specific Duties: Global Material Performance Improvement Performance Dashboard and Audit Develop Best In Class Practices

Replenishment Management •Generate PO to suppliers & conduct regular reviews with suppliers. •Monitor delivery status of open purchase orders and take appropriate action on expedition, escalation or shipping mode intervention to ensure timely replenishment of stock. Manage ageing purchase orders and ensure replenishment is fulfilled •Order Processing and Customer Delivery Dates management Backlog Report monitoring •Sales Order On Time Delivery management •Prepare and participate in Short Interval Meeting and Monthly Performance Review with Customer Shipment Discrepancy Resolution •Resolve with suppliers, freight forwarders, transport and warehouse inbound team on any shipment discrepancy reported. Conduct weekly review with warehouse. Shortage management •Run regular shortage report to anticipate any stock out problem and take appropriate actions to minimize potential stock out. Customer complain management •Manage and coordinate with Order Management Team on customer complaints related to suppliers and provide quality response in the best possible time. Stock Level optimization to meet OTD objective •Feedback any known information in consumption trend, supplier shortage, extended lead time, Q-max or any other factors that may impact the stock replenishment which affects on-time delivery performance to customers. Factory Management Inventory Coordination •Track Factory Management Inventory performance and provide training and knowledge sharing in order to secure FMI performance in accordance to Hub KPI and targets Anticipation of event •Liaise with Project Management as well as Planning Team for procurement action in anticipation of supplier closure, seasonality, vessel delay, port congestion and any other events that may impact the timely replenishment of stock. Monthly report •Provide monthly report and follow up with supplier and customer for improvement. •Perform gap analysis of GR date vs. Delivery date to clarify the lead time information is correct

Duties & Responsibilities: 1. Provides quantitative analysis of operational and business data 2. Provides analysis of company performance with a focus on areas not meeting plan or KPI (Key Performance Indicators) objectives 3. Assist in the preparation of reports, strategic and business plans – both corporate and management 4. Ensures business issue s are identified, tracked, reported and resolved in a timely manner 5. Assists in enforcement of reporting deadlines and schedules 6. Delivers timely analysis and reporting in accordance with reporting needs and schedules 7. Consistently delivers high quality services to the Global Supply Chain Operations group. 8. Analyzes and provides critical reports and task and support to Kinaxis Team 9. Global Report Analyst and support for Co-Planning with Key Customer Projects 10. Communication and Training Lead and support 11. Manages Temporary employees & Interns

Duties & Responsibilities: 1. Provides quantitative analysis of operational and business data 2. Provides analysis of company performance with a focus on areas not meeting plan or KPI (Key Performance Indicators) objectives 3. Assist in the preparation of reports, strategic and business plans – both corporate and management 4. Ensures business issue s are identified, tracked, reported and resolved in a timely manner 5. Assists in enforcement of reporting deadlines and schedules 6. Delivers timely analysis and reporting in accordance with reporting needs and schedules 7. Consistently delivers high quality services to the Global Supply Chain Operations group. Currently using database system: -Kinaxis -Octopus5 -BFo (Bridge Front Office) - Salesforce.com -Co-Planning -SAP -OneMM Tool

1. Supervises Stamping Section 2. Provides monthly output schedule of stamping 3. Makes Purchase Order for stamping section 4. Supervises warehouse 5. Monitors arrival of shipment 6. Provides Inventory monitoring and material follow-up/ deliveries 7. Updates monitoring of supplier's direct delivery 8 .Makes purchase requisitions & material requirements for the month 9. Reports directly to the Production and PPIC manager

Duties & Responsibilities: 1. Reviews and analyzes the current processes and quality initiatives of the organization and down to the business unit level based on factual data 2. Collates and analyzes performance data and charts against defines parameters, as required 3. Diagramming the flow of inputs and outputs of a business process 4. Gathers needed data through various tools available in the industry 5. Coordinates activities and shares information with everyone in the process chain 6. Works closely with business units to identify process improvements and implement recommended process changes ensuring these are on schedule 7. Formulates and recommends process improvements based on the result of the observation and analysis 8. Coordinates with the different business units on the implementation of the recommended process changes 9. Validates implementation of initiated process and system changes to the business units as needed 10. Develops, prepares, and maintains user documentation of procedures, training manuals and systems manuals 11. .Develops and measures standard metrics 12. Ensures assigned project is proceeding according to timelines or WBS, meeting expectations and adhering to established framework 13. Takes an active part in defining the requirements on the implementation of the project 14. Reports project progress regularly to the Quality, Process and Performance Head 15. Prepares/submits reports according to target date or as needed by Quality, Process and Performance Head 16. Ensures that all who should be recipient of the report are copied and that the list is updated in case of people movement 17. Ensures confidentiality of reports submitted

Duties & Responsibilities: 1. Reviews the existing Operating Procedures of Exchange and Distribution Centers 2. Performs time and motion study to monitor efficiency. 3. Establishes Standard Operating Procedures Manual for Exchange and Distribution Centers. 4. Maintains and updates delivery manual on semi - annual basis. 5. Regularly attends to the issue and concerns of the team to ensure operational efficiency and evaluation of existing procedure. 6. Identifies potential areas of improvement to upgrade operational efficiency of the department. 7. Studies and recommends solutions to meet sorting and forwarding efficiency. 8. Develops and enhances a process that will help in the improvement of the operation. 9. Coordinates with the different Area Head Offices regarding the new/ enhanced processes that will be launched. 10. Presents/discusses to Area Head Office and Team Leaders in the area the new/enhanced process. 11. Continuously monitors the development of a new/enhanced process. 12. Attends team leader’s meeting of different area’s to capture all the teams concerns regarding the operation. 13. Go on actual/on – site observation on the different processes 14. Answer and assists calls from different teams regarding the inquiries on the status of their shipments.

Duties & Responsibilities: 1. Responsible in coordinating with brokers, couriers and supplier -receives invoices, packing lists & bill of lading/ AWB from the suppliers to be given to chosen brokers -checks computation of duties and taxes as well as correct declared value -entertains acceptable brokers 2. Makes Purchase orders & materials receiving report 3. Do the inquiries with Imported suppliers 4. Monitors the arrival of shipment 5. Updates engineering and clients for the incoming shipment