Karen Dahil

FAQ About Karen Dahil

• What is Karen Dahil's address?

  Karen Dahil is located at
  Region IVA - Calabarzon, Region IVA - Calabarzon, Philippines

• What is Karen Dahil's job title?

  Karen Dahil is a
  Achieve cost, quality, inventory, and delivery goals and objectives for standard and custom products. Proactive interface w/internal Demand Planning, Project Design, R&D, and Construction Management, as well as Suppliers to assess current and future supply alignment. Interact with Program / Project Manager, participate in readiness reviews for all new product introductions to analyze and assure support for ramp to demand. Develop a common agreed upon plan with Global Commodity Managers and New Product Introduction team. Monitor and maintain delivery schedules/due dates in Oracle ERP system. Collaborate with Logistics and Construction/Project team to ensure proper transactions are done in a timely manner. Lead first level escalation process with suppliers when supply is insufficient to support demand. Represent Supplier performance metrics in quarterly business reviews. Acquire and maintain technical understanding of products purchased, knowledge of the supplier base and elements of product cost. Ensures and monitors company compliance with contractual obligations, sourcing policies and preferred supplier arrangements. VMI / Consignment Model, Safety Stock ownership. Review supplier statement of accounts and work with company Accounts Payable to resolve issues regarding timely and accurate payment and processing of credit notes. Manage data collection for conveyance of Forecast to Suppliers and confirmation of supply commit. Support both Direct and Indirect materials purchase activity.Review and plan Materials Requisition Planning requirement Confirms Purchase Order with approved suppliers Files and distribute purchase order Rates supplier according to performance and do price negotiation. Responsible in the control of inventory. Total production support through efficient and effective purchasing operation Monitor supplier’s delivery performance Monitor budget set by each business unit Prepares purchase order for parts needed in the production line and deliver it on time Review purchase requisition on Direct/Indirect materials accuracy and verify material/supplies and stocks are not available from current inventories. Obtain price quotation from catalogues and supplies and prepare purchase order Calculate cost of orders and charge or forward invoices to proper account. Contact supplier’s inquiring about deliveries and informing them of schedule changes when necessary Monitoring result of purchasing activities with historical data of purchasing against order price Consolidate requirements and develop most suitable method of purchase such as Blanket Purchase order, spot standard Purchase order, supplier stock taking arrangement Advice management of market situation and supply base activity which could affect pricing and or delivery Prepare status reports, advising master scheduler of potential service problems Provides timely information on department’s ability to supply unscheduled of such orders requiring abbreviated lead-time. Exert effort to get cost down on purchase to contribute P/L Establish good business working relationship with suppliers Prepare and maintain purchasing files, report and price list Generates effective communication, good relationship and positive image suppliers, co-workers, promoting courtesy, objectivity and fairness. SunPower Philippines Manufacturing Limited

• What industry does Karen Dahil currently work in?

  Karen Dahil currently works in the
  SunPower Philippines Manufacturing Limited

• What is Karen Dahil's area of expertise?

  Karen Dahil specializes in
  Achieve cost, quality, inventory, and delivery goals and objectives for standard and custom products. Proactive interface w/internal Demand Planning, Project Design, R&D, and Construction Management, as well as Suppliers to assess current and future supply alignment. Interact with Program / Project Manager, participate in readiness reviews for all new product introductions to analyze and assure support for ramp to demand. Develop a common agreed upon plan with Global Commodity Managers and New Product Introduction team. Monitor and maintain delivery schedules/due dates in Oracle ERP system. Collaborate with Logistics and Construction/Project team to ensure proper transactions are done in a timely manner. Lead first level escalation process with suppliers when supply is insufficient to support demand. Represent Supplier performance metrics in quarterly business reviews. Acquire and maintain technical understanding of products purchased, knowledge of the supplier base and elements of product cost. Ensures and monitors company compliance with contractual obligations, sourcing policies and preferred supplier arrangements. VMI / Consignment Model, Safety Stock ownership. Review supplier statement of accounts and work with company Accounts Payable to resolve issues regarding timely and accurate payment and processing of credit notes. Manage data collection for conveyance of Forecast to Suppliers and confirmation of supply commit. Support both Direct and Indirect materials purchase activity.Review and plan Materials Requisition Planning requirement Confirms Purchase Order with approved suppliers Files and distribute purchase order Rates supplier according to performance and do price negotiation. Responsible in the control of inventory. Total production support through efficient and effective purchasing operation Monitor supplier’s delivery performance Monitor budget set by each business unit Prepares purchase order for parts needed in the production line and deliver it on time Review purchase requisition on Direct/Indirect materials accuracy and verify material/supplies and stocks are not available from current inventories. Obtain price quotation from catalogues and supplies and prepare purchase order Calculate cost of orders and charge or forward invoices to proper account. Contact supplier’s inquiring about deliveries and informing them of schedule changes when necessary Monitoring result of purchasing activities with historical data of purchasing against order price Consolidate requirements and develop most suitable method of purchase such as Blanket Purchase order, spot standard Purchase order, supplier stock taking arrangement Advice management of market situation and supply base activity which could affect pricing and or delivery Prepare status reports, advising master scheduler of potential service problems Provides timely information on department’s ability to supply unscheduled of such orders requiring abbreviated lead-time. Exert effort to get cost down on purchase to contribute P/L Establish good business working relationship with suppliers Prepare and maintain purchasing files, report and price list Generates effective communication, good relationship and positive image suppliers, co-workers, promoting courtesy, objectivity and fairness.

• Which languages does Karen Dahil speak? 

  Karen Dahil speaks the following languages:
  No languages available.

• Which industries has Karen Dahil previously worked in?   

  Karen Dahil has prior experience in the following industries:
  SunPower Philippines Manufacturing Limited , Emerson Network Power , Toshiba Information Equipment Phils. Inc.

• What is Karen Dahil’s work experience?  

  Karen Dahil has the following professional experience:
  SunPower Philippines Manufacturing Limited , Emerson Network Power , Toshiba Information Equipment Phils. Inc. .

• How can I find Karen Dahil on LinkedIn?  

  You can view Karen Dahil’s
  LinkedIn profile at LinkedIn URL.

• What are Karen Dahil’s work email addresses?  

  Karen Dahil’s work email addresses are
  [email protected] .

• What company does Karen Dahil work for?  

  Karen Dahil works at
  SunPower Philippines Manufacturing Limited