Import-Export/Logistics/Purchasing Supervisor/Manager Nguyen Lam | ứng viên tìm việc Xuất-Nhập khẩu/Ngoại thương tại Hồ Chí Minh

Tên trường: University of Economics HCM City

Giai đoạn: 2005 -2008

Tên khoa: Bachelor

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: -From October 2005 to September 2007 study at University of Economics HCM City (UEH), foreign trade major.

Tên trường: College of Foreign Economic Relation

Giai đoạn: 1983 -1986

Tên khoa: Bachelor

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: - From September 2001 to June 2004 study at College of Foreign Economic Relation (COFER), foreign trade major

Tổ chức: T & T CORPORATION

Giai đoạn: June 2011 -Present

Hình thức làm việc:

Chuyên môn: 1)Purchasing management: -Manage all purchasing process such as: negotiate price/quantity, make the order, draft the contract, payment, suppliers’ manufacturing, delivery shipment,… - Seeking for the new vendors via the international trading websites, Contact with traditional suppliers to purchase the products and assign staffs to purchase. The purchases are based on competitive and/or ratified quotation surely. -Make references with Incoterms, ICC-UCP 600,… -Inspect all draf of export/import documents and making correct (if yes) before they issue the originals, contact the shipping lines and forwarders to know shipping schedule, ETA exactly. - The quality of goods must be in line with the Company’s quality standards and supplied on time in order to avoid the production delay - Obtain financial benefits by applying optimum payment terms and ensure to be in line with the Company’s payment policies. - Manage inventory purchases to obtain optimum inventory levels. - Consistent lead and coach achievement of individual and team performance. - Have knowledge about ERP , ISO, KPIs,… - To advise the board of Directors about import & export policies, price and the foreign exchange rates,… 2)Logistics management: - Supervise all logistics operations of company as a manager/team leader. -Double-check all import-export documents carefully before assigning the staffs for clearing customs such as: contract, Invoices, Packing list, Certificate of origin, customs declaration forms, BOM (Bill of materials),…. based on Incoterms 2010, ICC-UCP 600, government procedures,… -Liaise with the transport/forwarder/shipping companies to enquire for air/ocean freight, services,…and making the good relationship with shipping lines such as: Gemadept, Hanjin Shipping, MCC, CMA,Vietfracht, Wan Hai,….and many forwarders. -Checking with warehouse keeper about inventory daily. -Be well-informed about the procedures/rules of the import-export such as: customs clearance, duty policies, return import tax , liquidate the processing contract,… -Be wise to use E_CUS software to transfer the cargo’s data to the customs before presenting the original documents. -Training the new staffs.

Tổ chức: TRUNG NAM TRADING & MANUFACTURING CO..,LTD

Giai đoạn: Jan 2010 -June 2011

Hình thức làm việc:

Chuyên môn: * JOB DESCRIPTIONS: - Contact with exporters to arrange for shipment, follow to the shipping schedules. - Search exporters to negotiate a purchase through internet tools ... - Negotiate the clauses of commercial contract directly by email, phone,… - Contact the shipping company to book vessels, buy freight charge and manage the vessel schedules. - Contact with other agencies to purchase insurance for import goods. - Contact the bank for payment (checking terms of L/C) and receive original documents. - Prepare full import documents (Contract, Commercial Invoice, Packing List, Bill of Lading, C/O, Certificate of Quality/Quantity…), check clauses of contract, L/C. - Customs clearance (use ECUS_software and declare customs at ports) - Manage and hire container trucks, vans to transport goods, inventory -Marketing the products (steel). - Save all documents carefully.