Wei Kuan Wong
About
Wei Kuan Wong is from Singapore. Wei Kuan works in the following industries: "Semiconductor Manufacturing". Wei Kuan is currently Buyer at Ges Singapore Pte Ltd. In Wei Kuan's previous role as a Purchaser at Ges Singapore Pte Ltd ( venture Group), Wei Kuan worked in Singapore, Singapore until Apr 2021. Prior to joining Ges Singapore Pte Ltd ( venture Group), Wei Kuan was a Shipping Executive at Ges Singapore Pte Ltd (Venture Group) and held the position of Shipping Executive. Prior to that, Wei Kuan was a Shipping Executive at JMS Singapore Pte Ltd, based in Singapore from Aug 2010 to Jun 2012. Wei Kuan started working as Shipping Assistant at Sing Swee Bee Group (SSB) in Jul 2007. From Jul 2007 to Aug 2010, Wei Kuan was Shipping Assistant at Sing Swee Bee Group (SSB).
Go to finalscout.com and type Wei Kuan Wong's name into the search box for a free email address. FinalScout is a professional database with more than 500 million business professionals and 200 million company executives.
Wei Kuan Wong's current jobs
1) Liaise with suppliers 2) Issue Purchase Orders (PO) & follow up PO closely accordance with the system demand. 3) Correspond with supplier on PO disputes (eg.Price, MOQ, delivery, T&C) 4) Update Estimated Time Departure (ETD) and Estimated Time Arrival (ETA) into system & monitor closely 5) Weekly monitoring supplier to ensure supplier delivery with no delinquency 6) Handle material disposition - RTV, Scrap, & Sorting. 7) Timely Clearing Dispute Invoice 8) Manage and Reduce excess inventories. 9) Meets scheduled deadlines with close follow-up. 10) Raise eFreight for approval (for additional costs incurred) 11) PPV calculations 12) Internal expediting (Receiving, IQA) 13) Perform supplier scoring quarterly 14) Manage EOL materials, Last Time Buys and work with engineering on alternatives. 15) Settle shortage issue & claim from supplier. 16) Spot buy from open market and compare the pricing.
Wei Kuan Wong's past jobs
1) Liaise with suppliers 2) Issue Purchase Orders (PO) & follow up PO closely accordance with the system demand. 3) Correspond with supplier on PO disputes (eg.Price, MOQ, delivery, T&C) 4) Update Estimated Time Departure (ETD) and Estimated Time Arrival (ETA) into system & monitor closely 5) Weekly monitoring supplier to ensure supplier delivery with no delinquency 6) Handle material disposition - RTV, Scrap, & Sorting. 7) Timely Clearing Dispute Invoice 8) Manage and Reduce excess inventories. 9) Meets scheduled deadlines with close follow-up. 10) Raise eFreight for approval (for additional costs incurred) 11) PPV calculations 12) Internal expediting (Receiving, IQA) 13) Perform supplier scoring quarterly 14) Manage EOL materials, Last Time Buys and work with engineering on alternatives. 15) Settle shortage issue & claim from supplier. 16) Spot buy from open market and compare the pricing.
1) Handling import shipment 2) Coordinate and liaise with forward, insurance and warehouse. 3) Monitor import shipment process 4) Monitor damage part and claim from insurance 5) Handle and maintained daily/weekly/monthly report 6) Ensure shipping documents are properly filed and recorded. 7) Provide weekly report
1) Handling export shipment 2) Answer customer’s enquiries on the phone and by email 3) Declaration Export Permit 4) Coordinate with warehouse, customers and forwarders on shipping arrangements 5) Prepare shipping document (Invoice, Packing List, Certificate of Origin and Letter of Credit Document) 6) Liaise with store for outgoing deliveries to customers 7) Liaise with internal staffs for coordination 8) Handle the administrative duties 9) Ensure shipping documents are properly filed and recorded
1). Answering queries to potential clients via phone o e-mails 2). Handling incoming shipments via containers, air freight, picking/packing process for export and to ensure goods delivered on schedule. 3). Liaise and co-ordinate with customer, forwarder and transporters to ensure the cargo delivered on time. 4) Liaise with the Bank and Insurance Company (Letter Of credit, Shipping Guarantee, Document against Payment, cover Insurance and Etc.) 5) Prepare the import and export document such as proforma invoice, commercial invoice, packing list, certificate of origin and etc) 6). Performed general administrative duties which include filing, faxing, checking the billing and answering of phone calls. 7).Handle Shipping Scheduling.
1). Answering queries to potential clients via phone o e-mails 2). Handling incoming shipments via containers, air freight, picking/packing process for export and to ensure goods delivered on schedule. 3). Liaise and co-ordinate with customer, forwarder and transporters to ensure the cargo delivered on time. 4) Liaise with the Bank and Insurance Company (Letter Of credit, Shipping Guarantee, Document against Payment, cover Insurance and Etc.) 5) Prepare the import and export document such as proforma invoice, commercial invoice, packing list, certificate of origin and etc) 6). Performed general administrative duties which include filing, faxing, checking the billing and answering of phone calls. 7).Handle Shipping Scheduling.