Merchandiser / Purchasing / Buyer / Logistics Lê Thị Thu Nguyệt | ứng viên tìm việc Quan hệ đối ngoại tại Hồ Chí Minh

Tên trường: Vietnam National University Hochiminh City - Faculty Of Econimics (It Is University Of Economics And Laws Now)

Giai đoạn: 2009 -2012

Tên khoa: Bachelor Of Economics

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: Specialism: International Economics Relation

Tên trường: The Institute Of Asian Studies (I. A. S) - The Centre Of Economics Development (Ced)

Giai đoạn: 2011 -2014

Tên khoa: Office Clerk & Assistant To Director

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: Office Clerk & Assistant to Director

Tổ chức: Hieu Thao Private company

Giai đoạn: 10/2009 -07/2011

Hình thức làm việc:

Chuyên môn: - Buying goods from USA - Make booking with forwarder - Contact with Customs service company to release goods. - Checking Customs documents. - Write sales contract and hiring contract in Vietnam. - Doing internet marketing,searching data of customers in the internet to support Sales department

Tổ chức: Thien Long Group - Thien Long Long Thanh Manufacturing Trading Company Limited

Giai đoạn: 8/2011 -Hiện tại

Hình thức làm việc:

Chuyên môn: Responsibility to import goods and import materials for the production • Contact with Oversea Suppliers to buy goods and material following the demand and as Quality Standard, to catch up production plan and the peak-season of Selling Products. + Asking quotations, asking samples from suppliers. + Check data and specification of goods to make sure bought goods will be followed company standards. + Deal with suppliers about unit price, delivery time, payment term,... • Using SAP software in daily working. + To check Purchasing requirements, + Create info-records, update unit price and vendors. + Create Purchasing orders + Create advance payment request,… • Writing Sales Contract • Opening Letter of Credit (L/C) • Buying Insurance for goods • Make bookings to transport goods into Vietnam. • Compare and choose forwarder for transport goods • Checking and confirming shipping documents for shipper: Bill of Lading / Air Way Bill, Commercial Invoice, Packing List, Certificate of Origin (included the HS code of goods), etc... to ensure receiving original shipping documents without any errors, especially the Certificate of Origin. • Prepare Import Documents to release goods from the Customs. • Checking Customs Declarations and confirm for Forwarder. • Prepare full set of Customs Documents and send to forwarder • Checking and controlling Import tariffs to ensure there are not any issues for tax payment and penalty to avoid any troubles for late Export & Import process. • To follow up and control schedule and progress of delivery time goods of suppliers, transport goods and releasing goods from the Customs. • To monitor import goods and payments to send payment request to the Account department • Complain to suppliers when receiving defective goods to get the best solution for problems, to ensure materials for production and get a fair cooperation with suppliers. • Make plan to purchase goods effectively • To make and send weekly, monthly, quarterly reports to Purchasing manager • To support other departments: Accounting Department, Planning Dept., R&D Dept., TQM Dept.,...