To attain more challenging position where in my capabilities and skills in line could be used in the fullest with excellent performance and be productive individual in the future.
Overview
30
30
years of professional experience
Work History
PRODUCTION AND PLANNING / NPI SUPERVISOR
Nidec Philippines
06.2023 - 03.2025
Company Overview: Nidec Corporation is a Japanese manufacturer and distributor of electric motors
Their products are found in hard-disk drives, electric appliances, automobiles and commercial and manufacturing equipment
The company has the largest global market share for the tiny spindle motors that power hard-disk drives
The role of Production Planning Control in the Manufacturing sector is vital for ensuring efficient production processes and meeting customer demands
This position plays a key role in optimizing production schedules, resource allocation, and inventory management, directly impacting the company’s success
Manages the scheduling and timeliness of the production process to ensure the company meets all deadlines
Their duties include managing material and equipment availability, scheduling production and monitoring the production process for problems
Nidec Corporation is a Japanese manufacturer and distributor of electric motors
Their products are found in hard-disk drives, electric appliances, automobiles and commercial and manufacturing equipment
The company has the largest global market share for the tiny spindle motors that power hard-disk drives
SALES NCSS CDN – LOCAL SUPPORT SINGAPORE
Nidec Philippines
01.2023 - 05.2023
Is responsible for managing the workflow and coordinate teams and work closely with other project managers and project owners
However, the coordinator’s primary responsibility is to communicate with external stakeholders, more significant than people often realize
A coordinator may coordinate with other professionals and internal team members to define a project plan, obtain resources, and coordinate the various parties to finish a project
Sales Input and Schedule Negotiation – Input SO to SAP and Update sales History
System Confirmation and Acknowledgement forecast
Negotiate and Adjust delivery visa Email
Plan and delivery to customer (local and overseas), Issue Billing to customer in SAP
Purchase Input & schedule Negotiation – Input PO & Forecast qty in Ship info & Update History file
Follow up and Negotiate with Factory’s schedule via SAP and emailing
Issue shipping instruction to nd factory via SAP system for shipment
Follow up Shipment Plan with Factory & customer (direct /VMI )
Outgoing Direct shipment – Retrieve NCJ invoice and Packing list from SAP system, Prepare NCSS shipping documents ( Invoice /PL ) for delivery to customer
Follow up BL/ AWB with Forwarder or Factory to send to customer
Once shipment ETA Follow up with Notice of Arrival for billing based ion Freight term
Stocks Ageing Checked – Monthly inventory ageing check ( SAP vs Whse Inventory report .check on History file for confirmed Order .Forecast will seek for salesman advise for those long ageing stocks
Monthly inventory reconciliation against with warehouse and SAP inventory for Account Audit purposes
Support SOX and IATF audit documents preparation for Audit
PO /SO Monthly Check, Support outgoing inspection data
PRODUCTION SUPERVISOR
Nidec Philippines
03.2020 - 01.2023
Is responsible for managing the workflow and training new hires on how they can best serve customers and teams of employees
They also create schedules that keep everyone busy with deadlines met to prevent gaps or downtime while giving direction and feedback about what needs improvement
Communicate organizational needs, oversee employees' performance, provide guidance, support, identify development needs, and manage the reciprocal relationship between staff and the organization so that each is successful
SALES ORDER ADMINISTRATOR
Integrated Microelectronics Incorporated (IMI)
11.2017 - 01.2020
Responsible in loading of customer demand in SAP system both forecast and firmed order ( SO ) and to ensure demand loading changes are in accordance to defined guidelines
Sales order (SO) loading and updating
Ensures that any changes in firm Quotation, Price maintained, Customer information and FG Description are being updated in the system
Ensures that correct product stage was maintained in system upon loading or order (NPI/Mass Pro)
Master Production Scheduling (MPS) Execution
Ensures that sales order is aligned according to the final BCD committed to customer
Materials Resource Planning (MRP) execution
Ensures that all received firmed orders and forecast are loaded using correct mrp sales doc type
New Product Introduction (NPI) (Planning/buying support)
Ensures correct loading of all received firmed orders and forecast for NPI projects
Production Planning Control
Sends weekly updated open SO and forecast to BU for disposition on close short
Updating of pending firmed PO from customer
Ensure to seek approval for the credit check utilization per project
Request finance approval for projects flagged with credit check in the system prior SO loading
Ensure that Monthly Credit check limit utilization report is being sent to business Unit
Production Planning and Control Department
Integrated Microelectronics Incorporated (IMI)
11.2012 - 11.2017
Responsible for generating the Master Production Schedule ( MPS ) and weekly Production schedules and shipment plans based on firmed –up orders and for tracking work-in-process and monitoring of production status to ensure conformance with set plans and schedules
Prepare daily production-planning schedule
Monitor actual results, identifying capacity gaps and proposing solutions
Perform analysis on all development plans for production and ensure compliance to all customer demands in facility
Work closely w/ Production, Engineering, Buyers, Project Manager and Customers to coordinate the production schedule, shipment plans, sales and resource capacity requirement using ZPP_CTB1
Create production order traceability thru MPS(Master Production Scheduling) Prepares shipping documents through SAP transaction as customer reference using VL01N & VL10A if need to collective the SO’s and VL02N for the viewing of Invoice
Monitor work order completion and delivery dates through SAP and ensure products are shipped and received on schedule using MDO4
Create production schedule in alignment with customer forecast using SAP PP module transaction codes and COO2 for changing of production order
COO3 for the viewing of release PO’s if the issuance completed
Schedules, expedites, & coordinates the delivery & movement of critical material, including material transfers & conditional material releases using MDO4
Check and monitor the materials using MMBE to identify the location of parts
Check the status of all release order to monitor the remaining balance and to close the PO’s using COOIS
Demand Management Team
Integrated Microelectronics Incorporated (IMI)
03.2011 - 10.2012
Highly visible supply chain that will oversee the Division Demand Planning (Forecasting and Inventory) requirements process
This is a hands-on position responsible for developing and executing Demand Plan and inventory plans that will enable to meet sales and service objectives
Collaboration with other members of the supply chain, sales, marketing, and customer support teams is paramount to achieve these sales and service objectives
Generating weekly and monthly statistical forecast reports thru zmm_simulation
Relating and measuring the impact of forecast accuracy
Conduct current and future forecasting analysis, insuring forecasting processes and methods are followed
Make recommended adjustments to forecast and inventory targets based on changes in demand and market trends
Manage inventory targets (including safety stock levels) that are approved by management
Prepare, report, and communicate forecast and inventory measurements to management (forecast accuracy, inventory plan vs
Targets)
Administrative Clerk (Business Unit)
Integrated Microelectronics Incorporated (IMI)
09.2004 - 03.2011
Responsible for providing administrative and clerical assistance to the requesting managers
Maintains the confidentiality of important documents prepared and received
Provide secretarial and administrative support in order to ensure effective and efficient office operations
Documents printing ( BOM, TCN, ECN, Waivers )
Documents routing
Updating of reports needed by the assigned manager
Responsible for Purchase Requisition (PR creation) of the department’s needs/requirements using SAP system ( ME1N for generating purchase order )
Execute Debit Memo Request / Credit Memo Request which serves as billing with respective Customers using SAP system
PC/MC Operator
Integrated Microelectronics Incorporated (IMI)
11.1994 - 09.2004
Handles and pick-up all kitted materials consigned by customer, Manages compilation, use, and retention of comprehensive documentation (i.e
Notices, Activity reports, service reports)
Performs other function as may be assigned
Education
Bachelor of Science - Information Technology
Polytechnic University of the Philippines
Bicutan, Taguig
04.2004
Skills
SAP PP
SAP MM
Production Planning & Control
Adaptability
Flexibility
Positive Outlook
Time Management
Trainings Attended
Value stream Mapping, Mr. Erwin Patrocinio
Lean Manufacturing training, Ms. Holy Eriarte
Values Integration Program, Mr. Francis Vida
SAP Training, Ms. Joyce Genese / Gelyn Alipon
Basic Supervisory Leadership, Ms. Donata Biñar / Jomar Cena
Personal Information
Age: 47
Height: 5 Ft
Weight: 110 lbs
Citizenship: Filipino
Date of Birth: 08/13/75
Gender: Female
Marital Status: Married
Religion: Iglesia Ni Cristo
Reasons For Leaving
Career opportunity
Career growth and development
Improve global competency
To develop on facing different challenges in other field