Lay Theng Goh
About
Lay Theng Goh is from Singapore, Singapore. Lay Theng works in the following industries: "Appliances, Electrical, and Electronics Manufacturing". Lay Theng is currently Purchaser at PCI, located in Singapore. In Lay Theng's previous role as a Purchasing Executive at Benchmark Electronics Singapore IPO Pte Ltd, Lay Theng worked in Singapore until Dec 2019. Prior to joining Benchmark Electronics Singapore IPO Pte Ltd, Lay Theng was a Purchasing Administrator at Plexus Corp. and held the position of Purchasing Administrator. Prior to that, Lay Theng was a Purchasing Officer at Plexus Corp., based in Penang, Malaysia from Nov 2014 to Dec 2016.
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Lay Theng Goh's current jobs
Lay Theng Goh's past jobs
• Serving Thailand and Hangzhou China Benchmark’s customer supply chain. • Execute daily purchasing routine e.g purchase orders issuance, coordinate PO activities and ensuring timeliness order delivery commit. Proactively resolve PO related commercial issues. • Maintain supplier relationship to obtain RFQ, resolve price, quality and delivery or payment issues. • Involve in material expediting and logistic arrangement to cater customer’s production requirements, upsides and NPIs. • Support monthly and quarterly inventory control by managing open purchase orders while maintaining adequate inventory level to meet productions plans. • Sensitive on return and replacement of MRB / RTV inventory to ensure production plan is not jeopardize. • Develop JIT plan and drive lead time reduction strategy to achieve optimum inventory level. • Market knowledge equipped purchaser to electronics commodities line card (active and passive). • Well experienced supply chain player in EMS contract manufacturer (5 years). • Committed team player as well as accountable team leader in different role.
• Serving Honeywell Aerospace local & US based customer. • In charge NPI projects & MP projects . • Lead & monitor purchasing team members to ensure daily purchasing function to sustain production supply. • Attending customer conference call & onsite meeting. • Coordinate and communicate management direction & protocols to team member. • Closely work with program manager for weekly material status & project progress update. • Resolve delivery & quality issues with suppliers for timely delivery. • Review & validate Excess and Obsolete materials claim justification. • Execute timely customer Product Change Notification/Engineering Change Notification. • Liaison with other functional team, particularly sourcing, production, engineering, finance, accounting, warehouse, and logistic team. • Perform any other duties as assigned by management from time to time in ad-hoc manner. • Extensively delivering performance as a crucial multitasker core member in the team.
• Timely execution of ERP messages, inclusive if PO issuance, PO cancellation & Pull in Push out actions. • Ensure supplier return PO confirmation acknowledgement within expected turnaround time. • Proactively work and effectively communicate with supplier to facilitate shipment delivery status. • Updating necessary report to update shortages item weekly supply demand status. • Send ad-hoc RFQ to suppliers based on customer NPI BOM in order to get material at the shortest lead time i.e. open market purchase. • Evaluate and review vendor records of items bought, costs, deliveries, product performance, and inventories quality. • Evaluate and monitor contracts to be sure that vendors and supplies comply with the terms and conditions of the contract and to determine the need for changes. • Liaison with other functional team, particularly sourcing, production, engineering, finance, accounting, warehouse, and logistic team. • Confirm payment amount by validating supplier invoices & related documents. • Establish and negotiate contract terms and conditions, and maintain vendor relationships.