Buyer Staff Nguyễn Thị Ngọc Dung | ứng viên tìm việc Kho vận/Vật tư/Thu mua tại Hồ Chí Minh

Tên trường: Economic University Hochiminh

Giai đoạn: 2007 -2010

Tên khoa: International Business

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: Logistic , Finance ,Marketing...

Tổ chức: Unicharm Corporation

Giai đoạn: 5/2010 -until at present

Hình thức làm việc:

Chuyên môn: 1.Unicharm is Japanese corp ,they produce Sofy.Mamypoko,Diana napkin ,bobby,Emos papper. A.About purchasing position: -At here,I bought materail for factory in Nhơn TRach: Vigin pulp ,Yankee,HC(relase) deformer,core Diameter,Wet strength resin,Black Tape,softene -Plan, schedule, and action materials supply to equal demand -Analyze, maintain, and execute Materials Requirement Plan (MRP) -Ensure materials availability to support production per the Master Production -Schedule through MRP execution, on-time delivery, and coordination of materials movement through receiving to Production -Work together with suppiler to have best condition,sch as: negotiate for the most reasonable price and limit time payment terms ,the leadtime delivery of suppliers -Evaluate current suppliers and find out new suppliers and materials with the best ratio of quality and cost as required -Put order by manual order or made all step to put order in system supplier -Following order -Support Accounts Payable in resolving invoice discrepancies -Use SAP :MM01;MM02;MK01;ME11;ME21N;ZM01;cost center

Tổ chức: Cmc Corporattion

Giai đoạn: 2008 -2009

Hình thức làm việc:

Chuyên môn: Purchasing high technology :softwear :microsoft,autodesk;server,destop,laptop,video conference.. Related information: -Work together with suppiler to have best condition,sch as: negotiate for the most reasonable price and limit time payment terms ,the leadtime delivery of suppliers - Evaluate current suppliers and find out new suppliers and materials with the best ratio of quality and cost as required -Put order by manual order or made all step to put order in system supplier -Following order.. -Support sales department about register to protect project. -Arranging necessary purchase request schedule. -Responsible to Logistic Manager,coordinate with exporters all the procedure and required documents to clear the goods smoothly and on time -Manages exceptions and arbitrate between commercial and technical functions situations of conflicting interests -Solve problems and difficulties arising in materials incoming process -Ensure get CO,CQ for all commodities from supplier. -Effectively manage materials requirement changes resulting from Engineering -Change Notifications (ECNs) and product End of Life (EOL) -Manage stock and price warehouse,Found out customer to sale to reduce stock or using for the next order. -Manage payment to supplier. -Update information and made report -Responsible to review the purchasing price list and update -Checking details on B/L, C/O in accordance with real quantity on PL and invoice -Up dating prepayment list and report to the key account daily -Up dating invoice value and payment in access program -Support Accounts Payable in resolving invoice discrepancies

Tổ chức: Minh Hoang Garment Stock Company

Giai đoạn: 2007 -2008

Hình thức làm việc:

Chuyên môn: Plan, schedule, and action materials supply to equal demand Analyze, maintain, and execute Materials Requirement Plan (MRP) Ensure materials availability to support production per the Master Production Schedule through MRP execution, on-time delivery, and coordination of materials movement through receiving to Production Manage and coordinate supply base activities including: identification and validation of suppliers; price negotiation; support quality activities, limit time payment terms ,the leadtime delivery. Put Order with Supplier,put information. -Follow-up & keep supervising imported goods to ensure the goods imported timely to the airport, seaport. -Work together with Forwarder to booking,arrange schedule,get arriving note and make import document. -Work together with Warehouse to follow the contract. -When Problem happen ,immediately connect with all department ,especial QC and process product department to have information solve problem to ensure material input on time. Work together with Vendor depend on regular and policy to solve.. -Evaluate supplier such as production and delivery abilities and consider all aspects that may influence on purchasing decisions. -Work closely with the accounting deparment such as: debit and payment account, accountant at wearhouse. -Get the invoice of suppulier and import document ,repare payment plan and sent to accountting -Make Plan Import -Made status order report and send to manager. -Forecasts and maintains inventory at planned levels for production