Peggy Lee Peck Ee

(+60) 0167869588 | lee_peckee@yahoo.com | 33 years old

40, Jalan Setia Indah 9/4, Taman Setia Indah, 81100 Johor Bahru

Employment History

Company : Meiban Technologies (M) Sdn Bhd

Joint Date : May 2003 until now

Position : Costing Manager/PA to Executive Director (promoted)

Period : May 2010 until now
Department : Operations
Team Size : 4 persons

Responsibilities
 Oversaw current customer and new customer quotation and costing.
 Oversaw monthly product analyst report and expected monthly vendor purchase reports.
 Oversaw monthly inventory reports.
 Assists ED to prepare presentation slides and other routine jobs.
 Assists ED to investigate and monitoring the internal purchase order.
 Focus on new business costing, new project bidding and customer cost down activity.
 Focus on allocation of overhead cost, indirect cost and contribution in product costing.
 Focus on exposure cost for current customer.
 Window between customer and company to resolve cost and technical issue.

Position : PA to Operations Manager (additional roles)

Period : April 2006 to April 2010
Department : Engineering
Team Size : 3 persons

Responsibilities
 Prepare and analyst monthly product cost and customer RFQ.
 Assists finance department in month end closing with prepare monthly product analyst report and expected monthly vendor
purchase reports.
 Assists finance in monthly inventory reports.
 Involve and focus in new project bidding.
 Involve in new project transfer with monitoring the consigned material
 Assists OM to prepare presentation slides and other routine jobs.
 Assists Engineering team to prepare rework cost.

Position : Material Analyst

Period : May 2003 to April 2006
Department : Supply Chain Department (May 2003 to Nov 2003)
Department : Finance Department (Nov 2003 to Nov 2004)
Department : Business Development Department (Nov 2004 to April 2006)

Responsibilities
 Prepare and analyst monthly product cost and customer RFQ.
 In-charged in purchasing activity for graphics and packaging materials. (plan material according customer forecast and
schedule according planning department)
 Compile all the supplier quotation and ensure cost is within the budget.
 Verified invoice to ensure purchase price is not higher than costing.
 Prepare monthly product analyst report and monthly vendor purchase report.
 Involve in month end closing activity.
 Compilation for new customer costing/RFQ.

Company : KMC Foods (M) Sdn Bhd

Joint Date : Jun 2002 to May 2003

Position : Purchasing Officer (Jun 2002 to Dec 2002)

Position : Purchasing Assistant (Jan 2003 to May 2003)

Responsibilities
 Source for raw material (local & overseas), indirect material, machine and lab equipment.
 Plan material with issuing PO, monitoring delivery, production planning, price negotiation and yearly cost reduction.
 Prepare monthly market price comparison report to Finance Controller.
 Investigate and respond to Accounting’s invoice questions, address invoice discrepancies with Suppliers.
 Involve in documents preparation for HACCP, ISO 9002 and supplier audit.
 Involve in RFQ, price negotiation and organize a competitive bidding to obtain best price, service and quality.
 Involve in yearly external supplier audit activities.

Additional Information
Skills and capabilities
 High level problem-solving, decision-making and good communication skills in internal and external.
 Can work independently and able to work as a part of a team.
 Ability to promote change.
 Able to complete task with achieve the schedule.

Expected Salary: RM 7500 (negotiable)