Thông tin liên hệ
Gợi ý: Cung cấp đầy đủ thông tin như
6080, Thôn Triệu Hoàng, Phường 93, Huyện Tráng Chu Cao Bằng
[123job protected]
[123job protected]
10-02-2015
[123job protected]
Mục tiêu nghề nghiệp
Gợi ý: Cần đưa ra mục tiêu rõ ràng, tránh lan man
Trình độ học vấn
Gợi ý: Liệt kê tất cả các trường bạn đã từng học từ ĐH tới giờ
Business administration 09/2006 - 11/2011
- LAC HONG UNIVERSITY
- Major: Foreign trade
09/2003 - 11/2005
- Accounting high school
- Major: Financial- Accounting
Kinh nghiệm làm việc
Gợi ý: Liệt kê, mô tả các công việc bạn đã từng làm
Purchasing Manager 08/2014 - Now
- Make plans for materials orders
- Take charge of quality, delivery & all of issues of materials with suppliers
Supplier Management
- Monitor suppliers performance, support training for vendors understanding company policy & to comply with the quality management system of the company
- Improve supplier performance to scale with the growth of the business
Cost Improvement
- Work with suppliers to reduce the minimum order quantity, combine shipment or Localization to save material cost
Inventory control
- Deal with suppliers terms Sell excess stock & negotiate to return to suppliers excess stock on hand
- Sourcing & Bidding Evaluate suppliers, develop new supply sources
- Develop strategy & complete material bidding to win projects
Others
- Be in charge ISO 9001:2015 of the purchasing department
- Be training purchasing process for staffs
- Training for purchasing staff to know how monitoring imported materials. How to carry out and handle the work related to the import and export of the company (foreign trade contract, import export contract, C/O, insurance, L/C, customs clearance, monitor reports on import and export goods ...) and other tasks as assigned by superiors
Buyer staff 03/2008 - 07/2014
- Negotiate with suppliers to find the best price, get approval from manager.
- Purchasing materials/tool/service/equipment and control PO
- Control status of materials/item under PR
- Prepare documents to declare and clear customs clearance of imported materials
- Input in the SAP system.
- Control Inventory
- Send forecast to supplier
- Calculate material cost
- Create new material codes in system
- Co-operate with quality control department to solve all quality problem and improve suppliers’ quality.
- Follow the payment for suppliers.
- Support and instruct for suppliers to understand company policy
- Evaluate supplier together with other sections following company schedule
- Monthly stock check report
- Evaluation supplier by monthly, quarterly, yearly.
- Other jobs assigned by purchasing manager.
Planner 02/2003 - 02/2008
- Check materials, request buy material
- Work with customers catch up their requirements
- Work with purchasing team to request the material on time
- Work direct with suppliers to requested the materials fastly to protect for production line
- Co-operate with production manager to make the production plan
- Make the shipping plan and release to relating department then implement
- Receive the complanation from customers, work with QA to solve quality problem
- Warehouse management for raw / sub materials, finished goods inventory
- Summary the sale forecast, send to relevant departments or suppliers if need
- Make the sale amount report by weekly, quaterly, monthly
- Report to supply chain manager
Kỹ năng
Gợi ý: Liệt kê danh sách kỹ năng của bạn
Communicate
Computer
English
Chứng chỉ
Gợi ý: Các chứng chỉ bạn đã đạt được
- TOEIC 500
Hoạt động
Gợi ý: Các hoạt động bạn đã từng tham gia
Chiến dịch Mùa Hè Xanh 2017-10
- Tham gia phát quần áo, gạo cho các em vùng núi gặp nhiều khó khăn. - Tham gia xây dựng trường học giúp các e có được nơi học tậpGiải thưởng
Gợi ý: Thành tích và giải thưởng đã từng đạt được
Sở thích
Gợi ý: Một số sở thích cá nhân
