# data[].attributes.body
7/1/2024

Create an excel file for compiling data of the MTM (material team manager) Recognition Program.

I am responsible to collect and compile the data (rating and justification) provided by responsible parties such as Material Manager, Plexpedite team, Supply Chain Operations, and Supply Chain Solutions.

Besides, I also responsible to do weekly summary after collecting all the voting.

Helped Jia Way to Vlookup E&O (excess and obsolete) aged value from July aging report.

7/2/2024

Continue with processing POC, (check JDE and reconfirm with buyers whether the promised delivery date of the order is pending confirmation from supplier or has been confirmed.

Short meeting with Ellise, Jia Way and Mei Theng to discuss about organizing a small birthday celebration for Tee Yang.

Book meeting room (Australia room) and send email invitation to all department members for the purpose of birthday celebration.

7/3/2024

Helped Brendan to do POC, which is updating supplier’s feedback on the new request date into the main Excel file.

Send email to MTM about the updated remark from supplier regarding to the latest promised date they can commit, and remind MTM to inform buyer to update the latest PDD into the system.

Help to review document’s (NDA, PCN, COC & QMS) status in supplier portal.

7/4/2024

Continue with processing reviewing document’s (NDA, PCN, COC & QMS) status in supplier portal.

Helped Brendan to add PO line

Helped Angeline to print screen information of Horiba in supplier portal into an Excel file.

7/5/2024

Continue with processing reviewing document’s (NDA, PCN, COC & QMS) status in supplier portal.

Helped Irene to search for the reporting site for each buyer who participated in the EO coding program.

Helped Irene to download all the training material from Initial SCM Training folder into the shared file.

Update weekly response from MM regarding to the MTM recognition program.

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4/1/2024

Today marked the beginning of my internship journey at Plexus, which starts with an orientation session for all the intern students at Plexus Riverside. It was a great opportunity to meet my fellow interns and learn more about the company’s cultures and values.

Next, we continue with plant tour led by the HR team. After the tour, we were all gathered to collect our smocks and ESD shoes, following by snapping photo for our employee working badge.

During the first day, the company provided us with free breakfast and lunch. We were each assigned a laptop for our internship journey. With the equipment in hand, we met our department manager, Miss Ellise, who warmly welcomed us and arranged our respective working spaces.

4/2/2024

Explored through company portal (Connect). Navigate and discover through the various sections in Connect enable me to know more about the functions and features.

For example, in this portal, I learn how to apply leave through online (e-leave), check our daily clock-in and out time records (e-attendance) and check the balance on our daily meal’s subsidy (e-coupon).

4/3/2024

We finally collected our employee’s badge on the third day. With the badge on hand, we can assess various areas such as staircase to cafeteria, entrance corridor, lift glass door etc.

Watched training videos and read training documents such as company SOP.

After watching videos, we were tasked with completing assessments to grasps our understanding of the teaching materials and reinforced the key learnings.

4/4/2024

Learnt how to cancel PO (purchase order) line in JDE (JD Edwards EnterpriseOne), in order to maintain the accuracy in the purchasing process.

I learnt that there are several conditions when we need to remove the line. For example, if there are concerns about the quality of the items or if it does not meet the specifications, the line may need to be removed.

Furthermore, removing lines due to a duplicate order is another common scenario. This is to ensure avoiding over-ordering with the supplier. Left only one line is easier for transaction.

4/5/2024

Learnt how to setup vendor code for Thailand site by using the supplier portal.

Several data need to be filled in such as company name, email and phone number.

Documents such as PCN, NDA, COC and QMS also need to be uploaded into the supplier portal.

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4/8/2024

Study bout the component planning and purchasing. After reviewing the document, I noticed that some of its content aligns with what I learn in university. For example, lead time, multiple order quantity, minimum reorder quantity, and so on.

Learnt about how to determine whether or not to requote the parts. For instance, we can use ABC classification method. A “C” class part is considered as inexpensive parts and it may only make sense to requote once a year. A “A” class item is more expensive and it might make sense to requote once a year.

Learnt about problematic process. One of the tasks I did today was the relabeling of items. By relabeling the items, we can ensure accurate inventory records and smooth transaction process.

4/9/2024

Went to South office to submit the scrap form. After that, we continue our relabeling task (problematic process) in the problematic room.

Helped to complete the supplier onboarding process (or can know it as adding/ set up a new supplier) in the supplier portal.

4/10/2024 - 4/12/2024

Raya Holidays

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4/15/2024

Learnt about part of the job scopes and responsibilities as a buyer. For example:

POC (push-put and cancellation) process: Extending the ETA (estimated time arrival) of items from suppliers. This can occur due to several reasons such as changes in demand. Pushing out an order allows us to adjust the inventory levels. A cancellation process means terminate an order with the supplier before the goods are delivered.

Documents needed when doing supplier onboarding/ set up process:

PCN (Products or process change notification). In PCN, we will be notified with new system upgrade, improvement or discontinue in something. A change notification is required to be made 90 days before the starting date.

QMS. When a company do not have ISO 9001 certification, they must complete a supplier quality system evaluation form (1472) to attain approval.

Terms and condition validation, such as lead time, MOQ, SPQ (standard pack quantity), reschedule and cancellation lead time, as well as NCNR (non-cancelable and non-returnable).

Went to to problematic room to do the relabeling task. It took us almost 2 hours to complete all the relabeling items.

4/16/2024

Learnt more about the supplier portal. For instance, how to find the necessary documents and find the established dates of the company.

Helped to search for the company's established date in supplier portal or search via internet, as well as update the confirmed establishment date into the shared file.

4/17/2024

Continue with searching and updating the establishment date of suppliers into the shared file.

Learnt about the concept and significance of MOQ and SPQ.

Helped to follow up with buyers to check whether they have updated the results of aligning the MOQ with the SPQ after negotiating with the supplier. Remind them to update the results and validate the reasons if supplier refused to reduce the quantity.

4/18/2024

Team Building Day for buyers and DA (demand analysist). Mei Theng, Tee Yang and I participated in the team building day and assisting the organizers throughout the event.

We learned about the event’s flow and how to execute a team building event. Besides, during a quiz session, we absorbed additional knowledge.

Around 2.30pm, we proceed to the problematic room to undertake the relabeling task.

4/19/2024

Helped to set up supplier for Thailand site through supplier portal.

Continue with searching and updating the establishment date of suppliers into the shared file.

Continue with following up buyers regarding supplier's feedback on the alignment of MOQ and SPQ.

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4/22/2024

Learnt how to search buyer's details in JDE by using their address book number.

Continue with second task regarding the company's establishment date. Send email to buyers to ask them update the company's establishment date into the system.

Joined meeting regarding to the potluck lunch event which is set on 27th May. As an intern, we were given opportunity to organize this event.

Follow up with respective team to make confirmation about the number of attendees that joining this event and what food they plan to bring.

Continue with following up with the buyers regarding their progress on alignment of MOQ with SPQ.

4/23/2024

Continue with following up with the buyers about the company’s established date and alignment of MOQ with SPQ.

Re-check and double confirm again the company list with the identified problems.

At 2pm, I proceed to the problematic room to undertake the relabeling task.

4/24/2024

Continue with following up with the buyers about the company’s established date and alignment of MOQ with SPQ.

Create a new work sheet in the excel file to monitor our daily progress and balance to go, which we will use it for the buyer’s update on the company’s founded date.

Follow up with Pey Shinn and Ai Ling regarding to the number of pax that joining the potluck lunch event and what food their team plan to bring on that day.

4/25/2024

Assisted Brendan in setting up vendors in the supplier portal.

Continue with following up with the buyers about the company’s established date and alignment of MOQ with SPQ.

Helped to do lead time mass upload into JDE. We were required to upload thousands of items at once into the system.

4/26/2024

Helped Yen Wen to follow up with GP’s team about the number of attendees that joining the potluck event.

Continue with studying some slides and make some notes in order to summarize them.

At around 1.30pm, Tee Yang, Mei Theng and I had discussed about how to design a new board for the upcoming team building day.

At 3.45pm, Irene brief us about how to upload weekly APAC PO Auto Placement after closed loop and how to prepare monthly hit rate and opportunity.

4/29/2024

Continue with preparing data for hit rate April's PO auto placement for Penang site.

Had another meeting with Angeline for another task briefing, which is about to obtain supplier validate and response to the 42858 parts which VLT change based on market lead time.

She assigned 2 sites to each of us in order to send email to respective buyers.

4/30/2024

At 8.30am, we had another meeting again with Angeline regarding the tasks she assigned to us yesterday.

She double-checked the details with us before we began with sending emails to the buyers.

Continue with preparing data for hit rate April's PO auto placement for China and Bangkok site.

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5/1/2024

Labour-day

5/2/2024

Continue with following up buyers about the alignment of MOQ with SPQ and ask them what the reason for supplier to refuse to align the MOQ with SPQ.

Continue with making the new board for the upcoming team building event.

At 3pm, we had another meeting with Angeline about the lead time validation. She taught us how to search for the supplier’ reply in the Createform system, how to look for the lead time changes and transfer the data into the shared file.

5/3/2024

At 8.30am, we had a meeting with Angeline again and she taught us how to do Vlookup in excel.

Continue the tasks she assigned to us yesterday and add one more step, which is vlookup.

Helped Irene to do a summary in Excel about the monthly push out and cancellation achievement, as well as its recognition in Power Point.

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5/6/2024

Continue with searching supplier’s reply about lead time update for April in Outlook and shared file.

Then, carefully read through the response and identify the relevant data (lead time change) that needs to be extracted into the Excel shared file (master file).

We also need to review the latest lead time and compare it with the lead time recorded in the system. Then, analyze whether there is an increase or decrease. If there is an increase, we need to identify the reasons with suppliers with the help of buyers.

Participated in EHS Expo 2024 at Event Centre.

5/7/2024

Continue with processing supplier’s reply for the lead time change and updating shared file.

At 11 am, had a meeting with Irene regarding to the online typing skill review for buyers. We explored various assessment tools techniques and considered factors such as accuracy, speed, and real time performance.

After discussion, we decided to select audio-based listening tests and timed typing tests to evaluate buyers.

5/8/2024

Following up with buyers and remind them to update the lead time update for April in excel shared point.

Continue with processing buyers and supplier’s reply for the lead time change and updating shared file.

Briefing session with Jia Way and he explained to us how to send cancel request in JDE. We learnt that if the “next status” in JDE will advance to 272, means an email will send to supplier to request for cancel for this PO.

Then, each of us were assigned around 101 PO lines to do the cancellation request for site 390 and 920.

5/9/2024

Continue with processing buyers and supplier’s reply for the lead time change and updating shared file.

Update the PO cancellation request to status 272 for site 930 and 480.

5/10/2024

Continue with processing buyers and supplier’s reply for the lead time change and updating shared file.

Had a discussion with LW Tan, Qian Hui and fellow interns to discuss about the upcoming potluck event. We decided a theme for this event which is “duo ba an” (colourful). Then, we were asked to inform the Material Managers respectively about the quantity of food they should bring, the theme, and ask them to send us the name list of the participants.

Update the PO cancellation request to status 272 for site 930 and 480.

Helped Ellise to make an organization chart for supply chain department.

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5/13/2024

Continue with processing buyers and supplier’s reply for the lead time change and updating shared file.

Learnt how to refresh or search for the latest buyer’s name in Kinaxis.

Meeting with Angeline and she instructed me on how to run a summary report for the updated dates and lead times.

Follow up with Ai Ling about the quantity of food they will bring on the Potluck day, inform her the theme for this event, and get the name list of the participants of her team.

5/14/2024

Continue with processing buyers and supplier’s reply for the lead time change and updating shared file.

Assist Ellise in searching for the lead times of a list of items on the open market using Findchips, specially focus on suppliers Mouser and Digikey.

Help Angeline and Jia Way to check supplier’s email address from JDE’s address book.

5/15/2024

Help Angeline in setting up vendors in the supplier portal.

Help Irene to download training documents from shared point and save it into the shared folder.

Continue with processing buyers and supplier’s reply for the lead time change and updating shared file.

5/16/2024

Continue with processing buyers and supplier’s reply for the lead time change and updating shared file.

Short meeting with Qian Hui and fellow committees about the Potluck event regarding to the game session and decoration.

Meeting with Jun Wei, Tee Yang and Yen Wen regarding to the game sessions. We discussed various game options for the Potluck event and compiled them into Power Point slides for tomorrow’s presentation.

Created organization chart for the Potluck event.

5/17/2024

Potluck meeting via Zoom to discuss on the game session for Potluck event and reached a decision on which game to utilize.

Updating organization chart by including information such as the theme, photographers and IT support.

Continue with processing buyers and supplier’s reply for the lead time change and updating shared file.

Meeting with Tee Yang and Yen Wen regarding the tools and materials required for the game session, ensuring we have all necessary resources for smooth execution.

Generated a budget list outlining the estimated costs associated with acquiring these items.

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5/20/2024

Continue with processing buyers and supplier’s reply for the lead time change and updating shared file.

Short meeting with Irene to discuss about the tasks for tomorrow’s training. We were instructed to record some background information of the new buyers, such as their previous company and roles.

5/21/2024

Participated a half-day purchasing training session which was conducted by Irene. The purpose of the training was to let buyers and DA to gain knowledge on general and purchasing topics. Even though we were only interns, we had the chance to be part of the participants too.

For example, we had learnt about the mission and goals as a buyer. We have to ensure we always have quality parts on the line, at the right time, right quantities and at favorable terms.

We also learnt about fulfillment and strategy to meet the goals, such as Make to stock (MTS), Configure to order (CTO).

After the training, I continue with processing buyers and supplier’s reply for the lead time change and updating shared file.

5/22/2024

Participated full-day training session for the topic “Understanding of ERP system product data management”. The purpose was to understand the definition of the item branch parameter and bill of material (BOM) as well as to learn steps by steps of the item branch parameter set up to planning the result.

For example, steps to view the item branch parameter, order policy code, ABC classification and so on.

5/23/2024

Continue the ongoing tasks which is processing buyers and supplier’s reply for the lead time change and updating shared file.

Preparation for the upcoming potluck event, such as drew the layout plant, tested games for the event to ensure the game session can run smoothly.

5/24/2025

Run a summary report for the updated dates about the lead time changes.

Continue with processing buyers and supplier’s reply for the lead time change and updating shared file.

Short meeting with Yen Wen for the potluck event. We discussed about grouping ways for the participants, and summarize a detailed budget list used in the game session.

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5/27/2024 (Pot Luck Day)

Arrange tables and chairs for food, dining, and drinks and ensure a clear pathways.

Set up game stations, such as design areas for each game, ensuring enough space and safety.

Set up game materials and assign committee to oversee each station.

Conducting briefing to committees such as rules and game duration for each game.

5/28/2024

Continue with processing buyers and supplier’s reply for the lead time change and updating shared file.

5/29/2024

Participated a half-day purchasing training session which was conducted by Irene. The purpose of the training was to learn about how to find supplier’s information in JDE Address Book, supplier number to use when issuing PO, supplier category code, payment terms and so on.

We also learnt about supplier registration process flow. I realized that there were so many steps that we never touched before when we were doing supplier set up for Bangkok site.

After the training, I continue with processing buyers and supplier’s reply for the lead time change and updating shared file.

At around 3pm, we helped Brendan to raise O1 PO to Plexus Maya. Some information are needed to raise PO such as supplier number, manufacturer part number, order number and quantity.

5/30/2024

Participated a half-day purchasing training session which was conducted by Stephanie. The purpose of the training was to understand how to set up purchasing UoM (unit of measure) conversion before issue PO. We learnt that PO can’t be generated if the UoM in Item Master does not match with UoM in agreement.

We also learnt about PO types used in Plexus. For example, O1 is internal company type of PO used when procuring from another Plexus site, O2 is internal PO used if procuring from another Plexus site but same business unit.

Continue with processing buyers and supplier’s reply for the lead time change and updating shared file.

At around 3.30pm, meet with Ellise for the new task which searching for the lead times of a list of items on the open market using Findchips, specially focus on suppliers Mouser and Digikey.

5/31/2024

Continue searching for the lead times on the open market using Findchips,

Run a summary report for the updated dates about the lead time changes.

Continue with processing buyers and supplier’s reply for the lead time change and updating shared file.

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6/3/2024

Continue with processing buyers and supplier’s reply for the lead time change and updating shared file.

At 10am, meeting with Brendan to learn how to create negative O1 (intercompany) PO. Then, we were given a list of items to raise negative PO in JDE.

Negative PO is created when over or early shipment, wrong shipment, demand decrease, non-conformance return or return of damaged material.

6/4/2024

Continue with processing buyers and supplier’s reply for the lead time change and updating shared file.

6/5/2024

Continue with processing buyers and supplier’s reply for the lead time change and updating shared file.

Continue with creating negative PO in JDE.

6/6/2024

Conduct F24 annual Plexus Employee Net Promoter Survey (eNPS), the purpose of this survey is to share our perspectives and suggestions on how can make Plexus a great workplace by identifying improvement area within the work environment.

Participated a half-day purchasing training session which was conducted by Stephanie. The purpose of the training was to understand the Po execution process, JDE PO type, understanding MRP message types, new PO creation and modification thru processing MRP message and PO manual creation.

We also practiced to process expedite and defer messages and process order messages using an agreement.

Continue with processing buyers and supplier’s reply for the lead time change and updating shared file.

6/7/2024

Run a summary report for the updated dates about the lead time changes.

Continue with processing buyers and supplier’s reply for the lead time change and updating shared file.

Helped Brendan to raise negative PO.

Continue with creating the board for the upcoming team building event with Mei Theng and Tee Yang.

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6/10/2024

Continue with processing buyers and supplier’s reply for the lead time change and updating shared file.

Participated a half-day purchasing training session which was conducted by Choo Li. The purpose of the training was to understand the purchase price variance execution and control approach, manual PO creation for non-stock PO (J line type), as well as dispute incoming receipts, non-conformance material (NCM), and return to vendor (debit memo).

Continue with creating the board for the upcoming team building event with Mei Theng and Tee Yang.

6/11/2024

Continue with processing buyers and supplier’s reply for the lead time change and updating shared file.

Participated a full day purchasing training session which was conducted by Stephanie and Irene. The purpose of the training was to learn about the intercompany order creation and execution process and control as well as ABC classification.

Learned how’s the POC (push out and cancellation) works. Condition if want to push out (defer the order) is when there is demand changes, hence, buyer need to push out the PO to align with the updated demand forecast.

Assigned to validate whether the promised date in the system and the need date is tally. If it is not same, need to identify the reason given by supplier (why they cannot meet our need date).

6/12/2024

Participated a full day purchasing training session which was conducted by Stephanie and Irene. The purpose of the training was to learn about PO automated placement execution process, PO rescheduling automation execution process, as well as eIMS part search and Part Analytical tool.

There are some pre-setting criteria for auto PO placement, such as

Previously we learnt about how search for the parts in open market through Findchips. In the training today, we knew that Part Analytics was also another tool to search for all the parts automatically because it provides alternative options on our BOM and parts lists.

One of the advantages of this Part Analytics is it can set up email notification to notify users when items on their shortage list become available.

6/13/2024

Helped Brendan to drop suppliers from Supplier Portal. The steps to drop supplier were same as how we set up new supplier in the portal, the differences were the related documents (PCN, COC, NDA and QMS) needed to be uploaded. I need to save the supplier reply (email) as an evidence to prove that supplier was agreed to drop them from the portal. This evidence will become the documents to be replaced with PCN, COC, NDA and QMS.

Had a short meeting with Angeline about the LT update. We were asked to continue updating the LT for the last time.

Help Brendan to update the LT for site 920 in the shared master file.

Short meeting with Ellise for the new tasks. My task is to work with Jia Way to follow up with MTM about why the quantities of excess and obsolete are different with quantities in CDWS (customer debit warehouse).

6/14/2024

Study Plexus’ purchasing execution and control SOP (180) especially on topic 4.8, EOL (end of life) and LTB (last time buy) procurement guidelines.

Based on the SOP, customer have to place PO directly to supplier. For Plexus, we need to issue OC PO (customer supplied purchase order) to the customers for the parts.

If Plexus helps customer to place the order, we need to get approval from customers before placing the order.

When stocks arrived, it need to be stored at customer deposit warehouse.

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6/17/2024

Public Holiday

6/18/2024

Continue with studying SOP 180, SOP 721 and WI 232 in order to boost my knowledge.

Meeting with Jia Way for the new task which is assisting in sending IME (internal material exchange) request to other site’s buyers for Thailand’s new project (22F).

Send IME request to site buyers via email, with information such as our part number, MPN, other site’s part number and quantity needed.

6/19/2024

Continue with processing buyer’s reply for IME and updating the results into the shared file.

Learn how to use Macro to send emails, so that we no need to send the email request one by one. By using this function, we can send the email directly to all buyers in one time, therefore, we can save our time.

Update feedback and response from buyers into the shared file.

6/20/2024

Continue with processing buyer’s reply for IME and updating the results into the shared file.

Meeting with Jia Way for reviewing our latest IME progress.

Helped Brendan to search for the availability of parts by using open market in order to support Thailand new project (22F).

6/21/2024

Continue with processing buyer’s reply for IME and updating the results into the shared file.

Reconfirm with buyers if they are able to spare the new quantity needed due to attrition concern.

Reconfirm with buyers about the COC availability and the Date Code. Date code which is before 202301 (2023 week 1) will not be used.

Department meeting, got informed that we will start using Google Workplace (instead of Microsoft Office) from mid of August onwards.

New task given, which is follow up with site IA (inventory analyst) about the LTB/ EOL parts that are not fully covered by cash deposit. Remind them to update into the shared file.

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6/24/2024

Continue with processing buyer’s reply for IME and updating the results into the shared file.

Continue with following up IA about the LTB/ EOL parts that are not fully covered by cash deposit. Remind them to update the result into the shared file.

Helped to calculate purchase price variance (which is the cost different between quoted cost and open market price) and PPV Delta.

6/25/2024

Continue with processing buyer’s reply for IME and updating the results into the shared file.

Continue with following up IA about the LTB/ EOL parts that are not fully covered by cash deposit. Remind them to update the result into the shared file.

Helped Brendan to search supplier’s email through JDE Address Book.

Helped Brendan to do POC that was past due. This including export the latest promised date from the system and analyze the data by comparing the commit ETA date, new request ETA date and latest promised date to indicate whether the part was success/ partially success/ in process or has been shipped.

6/26/2024

Continue with processing POC.

Helped Ellise to create slides which is regarding to the MTM Recognition Program.

Helped Brendan to check open market stocks of DigiKey and Mouser, focusing on their quantity available, unit price and lead time.

6/27/2024

Helped Brendan to do POC, which is updating supplier’s feedback on the new request date into the main Excel file.

Recheck open market’s unit price by selecting quantity that including production attrition.

Send email to MTM about the updated remark from supplier regarding to the latest promised date they can commit, and remind MTM to inform buyer to update the latest PDD into the system.

6/28/2024

Continue sending email to remind MTM to inform buyer to update the latest PDD into the system.

Helped Brendan to issue OP PO (stock purchase PO) to suppliers (DigiKey and Mouser).

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7/8/2024

Off day (Replacement of Awal Muharam)

7/9/2024

Helped Stephanie to search for the reporting site for each buyer who participated in the E&O coding program.

Helped Irene to do monthly analysis on the reasons contribute to PO that cannot issue PO out automatically based on site and its MPF.

Helped Brendan and Mei Theng to set up vendors (clone supplier for Bangkok site) in the supplier portal.

Helped Brendan to check the stock availability in open market, specifically focusing on DigiKey, Mouser, Element 14, Arrow and TTI.

Helped Irene to create prepare a new letters for last quarter (Q3F24, Apr- Jun) supplier visit.

7/10/2024

Continue with processing analysis on the reasons contribute to PO that cannot issue PO out automatically.

Helped Brendan to to set up vendors (clone supplier for Bangkok site) in the supplier portal.

7/11/2024

Continue with processing analysis on the reasons contribute to PO that cannot issue PO out automatically.

Participated in Interns Engagement Day organized by HR department. Able to know new friends/ other intern through this event.

This event gave me a valuable opportunity to interact with other intern from different departments, and involved in meaningful and interactive experiences within the workplace.

7/12/2024

Continue with processing analysis on the reasons contribute to PO that cannot issue PO out automatically.

Update weekly summary from MM regarding to the MTM recognition program.

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7/15/2024

Off day (Replacement of Penang Governor's Birthday)

7/16/2024

Helped Brendan to do POC specifically focusing on TYCO and TTI.

Helped Brendan to do POC that was past due. This including export the latest promised date from the system and analyze the data by comparing the commit ETA date, new request ETA date and latest promised date to indicate whether the part was success/ partially success/ in process or has been shipped.

Helped Angeline to check shipment status and ETA.

Continue with processing analysis on the reasons contribute to PO that cannot issue PO out automatically.

7/17/2024

Continue with processing POC past due.

Continue with processing analysis on the reasons contribute to PO that cannot issue PO out automatically.

Helped Brendan to issue O1(intercompany) PO

Helped Jia Way to set up Thailand vendor code in supplier portal.

Helped Brendan to export item branch information of MPF 12B through Kinaxis RR.

7/18/2024

Check and finalize the analysis on the reasons contribute to PO that cannot issue PO out automatically.

Helped Irene to identify originator/ buyer that issue O1 PO. The purpose is to check and confirm if the PO was issued or created by buying side but not selling side.

7/19/2024

Helped Brendan to export item branch information of MPF 22F through Kinaxis RR

Go to receiving room to do relabeling (problematic process).

Take photo with our Global Supply Chain Senior Vice President, Mr. Chris Hood. Felt honor to have such a great opportunity to see him in person.

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7/22/2024

Helped to search for the supplier’s contact of the escalation path with projected receipt amount more than USD 450k.

Helped to raise supplier ID (SPECTRUM CONTROL INC) through Supplier Portal.

Update weekly summary of MTM Recognition Program and send to GK.

Helped to send email notification to MTMs in order to remind their respective buyers to update the latest promise delivery dates (PDD) that approved by the suppliers into the system.

7/23/2024

Helped to create PPT slides for the steps to process MRP messages (JDE and RR).

Helped to create PPT slides and update the summary in Excel file for the success rate for PO Re-scheduling as of Q3F24.

A list of estimated time of delivery (ETD) was received, by using the ETD, I was asked to help to update the PDD into the system. (ETD + 7 days = PDD)

7/24/2024

Helped to raise supplier ID (STG MACHINE) through Supplier Portal.

Continue with processing PPT slides for the success rate for PO Re-scheduling as of Q3F24.

Helped to convert the training material slides from PPT to Google Slides.

Had a short briefing with LW and intern helpers of VTO (volunteer time off program) and discussed about the game sessions that need to prepare for the kids in Pusat Jagaan Suria.

Continue meeting with intern helpers for discussing the games sessions. For example, we need to think in very details about which games are suitable for kids with special needs, as well as what are the tools and materials that we need to prepare in advance.

7/25/2024

MC leave.

7/26/2024

The day of VTO (volunteer time off program) where held at Pusat Jagaan Suria.

We arrived there around 7.30 am. After everyone arrived, we take a group photo first. After that, the staff and teachers gave an introduction and assigned the kids into groups.

Most of the participants were in charge of planting and laying out the sensory and herb garden. Meanwhile, we (intern helpers and Qian Hui) in charge of the game session. We set up the classroom for the game stations before the children arrived.

The game session started with a drawing and coloring activity, following by first game which is Ping Pong Hits.

At around 9.45am, the kids took a break to have their breakfast. We continue the second game at around 10.30am, following by dancing session and gift giving session.

At 11.30 am, some kids cleaned up and prepared for lunch while the other kids prepared for going home.

For committees, we cleared the place and then went for lunch too.

The event were dismissed after lunch at 1pm. This was a really meaningful experiences for me to interact with kids with special needs (some of them are ADHD, ASD and down syndrome). Not an easy task to communicate, play or teach them as they all have different characteristics. I really really admire how their teachers can have so much compassion and patience to teach and take good care of the kids especially they are all with special needs.

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Group photo with the lovely kids and their teachers.

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7/29/2024

Update summary of MTM Recognition Program (from work week 40 to work week 43) and send to GK.

Had a meeting with committees of Team Building Q4F24. Me, Tee Yang and Pei Hui have the chance to be the helpers. This is the second time we participated in team building. Me and Tee Yang are responsible for the registration process.

Continue with converting the training material slides from PPT to Google Slides.

7/30/2024

Helped to raise supplier ID (UWC INDUSTRIAL SDN BHD) through Supplier Portal.

Helped to check shipment status (whether the item was shipped and the PDD) through JDE.

Helped to check shortages by using JDE- Supply and Demand screen.

Continue with converting the training material slides from PPT to Google Slides.

7/31/2024

Teach new intern (Pei Hui) of how to convert the training material slides from PPT to Google Slides.

Continue with converting the training material slides from PPT to Google Slides.

Helped to mass upload item branch and send the Excel sheet to Brendan.

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8/1/2024

Continue with converting the training material slides from PPT to Google Slides.

8/2/2024

Helped to check the stock availability and unit price in open market, specifically focusing on DigiKey and Mouser.

Teach Pei Hui how to send IME request to buyers by using Macro.

8/5/2024

Continue with converting training materials from PPT to Google Slides.

Helped to combine supplier’ contact list from Edward Heah and Chaw Kuan into the main file provided by GK.

8/6/2024

Continue with combining supplier’ contact list.

8/7/2024

Continue with combining supplier’ contact list.

Update MTM’s rating with justification for work week 44 and send to GK.

8/8/2024

Helped to do POC (update supplier’s reply into Brendan’s main file and validate if the PO is success/partial success to push out or cancel).

8/9/2024

Continue with processing POC.

Send email notification to MTMs and remind them to inform buyer to update the ETA into the system.

Follow up with MPM about the reason for not committing “YES” to SMS Tickets in Plexus Forecast.

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8/12/2024

Recheck supplier’s contact list

Helped to do analysis on NCNR and liability code for APAC sites.

Follow up with MPM about the reason for not committing “YES” to SMS Tickets in Plexus Forecast.

8/13/2024

Continue with processing analysis on NCNR and liability code.

Help to update POC status from 3 suppliers into the Excel file.

Continue with following up MPM about their update on the reason why not committing “YES” to SMS Tickets in Plexus Forecast.

8/14/2024

Helped to check shortage in JDE (supply and demand screen).

Continue with following up MPM about their update on the reason why not committing “YES” to SMS Tickets in Plexus Forecast.

8/15/2024

Helped to update 830G in cat code 7 thru JDE.

Helped to remove planner name from JDE Item Branch record.

Helped to check shortage in JDE (supply and demand screen).

8/16/2024

Helped to do analysis on hit and opportunity rate for PO auto placement.

Gift preparation for achievers of Buyer and DA Recognition Awards (Q2F24 & Q3F24)

Helped to check shortage in JDE (supply and demand screen).

Helped to prepare invitation poster for event - Buyer and DA Recognition Awards (Q2F24 & Q3F24).

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8/19/2024

Continue with processing analysis on hit and opportunity rate for PO auto placement.

Helped to prepare slides for event - Buyer and DA Recognition Awards (Q2F24 & Q3F24).

Helped to confirm with attendees whether they are able to attend the Recognition Awards on tomorrow (8/20/2024).

8/20/2024

Helped to do an analysis and summary on the reasons contribute to PO that cannot issue PO out automatically based on site and its MPF.

Assisted in registration of Buyer and DA Recognition Awards.

Helped to set up vendor ID in supplier portal.

8/21/2024

Continue with processing analysis and summary on the reasons contribute to PO that cannot issue PO out automatically based on site and its MPF.

Went to receiving room to do relabeling (problematic process).

8/22/2024

Helped to check shortage in JDE (supply and demand screen).

Follow up with MTM regarding Top E&O Inventory Value Changes.

Go to receiving room to do relabeling (problematic process).

8/23/2024

• Helped to check shortage in JDE (supply and demand screen).

• Follow up with MTM regarding Top E&O Inventory Value Changes.

• Update POC status from TE Connectivity into the Excel file.

• Helped to raise O1 (intercompany) PO.

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8/26/2024

Helped to raise conversion form.

Helped to set up supplier vendor code through supplier portal.

8/27/2024

Update POC status from WT Microelectronics into the Excel file.

Helped to set up supplier vendor code through supplier portal.

Helped to check shortage in JDE (supply and demand screen).

8/28/2024

Helped to set up supplier vendor code through supplier portal.

Follow up with MTM regarding Top E&O Inventory Value Changes.

Helped to raise conversion form.

Helped to create slides for JIT, ARPG, FLAR program as well as JIT and SMIN process flow.

8/29/2204

Helped to set up supplier vendor code through supplier portal.

Create slide for Buyer and DA Recognition Award Ceremony.

Follow up with MTM regarding Top E&O Inventory Value Changes.

8/30/2024

Helped to set up supplier vendor code through supplier portal.

Compile POC lists of September cycle from each sites. Learnt how to filter/ exclude those unwanted items based on the requirements.

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9/3/2024

Compile POC lists from 930 (Bangkok site) into the main file.

Create an analysis and summary for the POC lists.

9/4/2024

Continue working on the analysis and summary for the POC list.

Helped to check shortage in JDE.

9/5/2024

Helped to prepare hit rate and analysis for August’s PO auto placement.

Helped to check tools/ software to use on editing videos for training materials.

Helped to set up supplier vendor code through supplier portal.

9/6/2024

Continue working on preparing hit rate and analysis for August’s PO auto placement.

Helped to set up supplier vendor code through supplier portal.

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9/9/2024

Helped to prepare name list of fire-drill for August.

Learnt how to track shipment status and ETA through JDE/ supplier's email.

Learnt how to update tracking number for PO line through JDE.

9/10/2024

Helped to set up vendor code by using Supplier Portal.

9/11/2024

Helped to set up vendor code by using Supplier Portal.

Helped to do POC, which is updating supplier’s reply on the new request date into the main Excel file.

Check and organize the excel file which is use on updating the results of MTM Recognition Program for Q4 F24.

9/12/2024

Helped to do another batch of POC, which is updating supplier’s reply on the new request date into the main Excel file.

9/13/2024

Helped to check unconfirmed and past due PO.

Follow up with IA to check whether they have cleaned up the old E&O code in the system.

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9/18/2024

Update weekly response from MM regarding to the MTM recognition program.

Helped to set up supplier portal.

Update weekly POC status based on supplier's reply.

9/19/2024

Update weekly POC status based on supplier's reply.

Helped to prepare training slides for PUR 1 & PUR 2.

Follow up with buyers regarding the alignment of MOQ & SPQ.

9/20/2024

Continue with following up with buyers regarding the alignment of MOQ & SPQ.

Helped to set up vendor code for Bangkok site.

Helped to update POC Status and send supplier's reply to the MTM.

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5/27/2024.

Group photo with intern committees and managers.

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9/21/2024

Helped to check the stock availability and unit price in open market, specifically focusing on DigiKey and Mouser.

Helped to update POC status into the shared file.

9/22/2024

Continue with checking the stock availability and unit price in open market, specifically focusing on DigiKey and Mouser.

Helped to update the lead time changes into the shared file.

9/23/2024

Helped to set up vendor code for Bangkok site.

Continue with updating the lead time changes into the shared file.

9/24/2024

Continue with updating the lead time changes into the shared file.

Helped to do data analysis on the PO auto placement.

9/25/2024

Continue with updating the lead time changes into the shared file.

Continue with preparing data analysis on the PO auto placement based on APAC sites.

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9/28/2024

Helped to check the stock availability and unit price in open market, specifically focusing on DigiKey and Mouser.

Helped to check shortage thru JDE.

9/29/2024

Continue with checking the stock availability and unit price in open market.

Helped to issue O1 PO by using JDE.

Helped to pull report by using Kinaxix RR.

9/30/2024

Helped to pull report by using Kinaxix RR.

Helped to check shortage thru JDE.

Helped to set up vendor code thru Supplier Portal.