Nhân Viên Kinh Doanh Hoàng Anh Quý | ứng viên tìm việc Bán hàng tại Thái Nguyên

Tên trường: Hanoi Nation of Economic University

Giai đoạn: 2003 -2006

Tên khoa: 6

Địa chỉ: Thái Nguyên

Ghi chú học tập: Administration Business

Tổ chức: Vmart, Ebest Mall

Giai đoạn: 2-2010 -12-2015

Hình thức làm việc:

Chuyên môn: - Execute & implement the regulation & direction of Mall, Supermarket; minimize the costs; target to enhance factory’s economic beneficiaries. - Subject to production planning & necessities of departments to issue the purchasing plan included any kind of goods, species, quantities, deliveries etc. -Establish factory’s procurement system; formulate purchasing document & work flow. -Establish good business relationship with vendors in order to gather all kinds of business information included merchandise’ species / prices / sources / regulations / payment terms etc. - Execute negotiation & transaction with vendors. - Follow up on on-time delivery & quality issues of all merchandises. - Work with warehouse colleagues for any inspection processes. - Timely execute marketing research; well known the market dynamic condition; generate the regular purchasing price list seasonally by integrating the quotation from vendors & market information. -Base on the principle of “Attractive Price with Good Quality” & “Through & Through”, and the approved purchasing application form to conduct serious procurement. - Handle & organize the serial number of all purchasing forms. - Cross check vendors’ statements monthly, make sure there are no deviations. - Able to handle ad-hoc progresses assign by supervisors / management - To execute purchase of goods and service in accordance to company requirements. - To monitor all POs to assure products and service are within approved budget and delivered on required time, in good quality and full quantity - Organizes, updates and retains product information files and purchase order records; - Organizes and update maintenance file of departments/ campuses’ facility for proper maintenance service. - Establish and mantain healthy relationship with all suppliers - Sourcing and develope alternative and potential suppliers - Interview vendors and evaluates their products and capabilities periodically - Conducts research, evaluates findings, and makes proposal to Procurement Manager for decisions on procurement matters; - Obtains price quotes from vendors and compares quotes with the specifications and availability of items and negotiate to obtain best value in term of price, quality and delivery time - Maintain close relationship with all departments all times for the timely supply & compliance of needed material & service - Resolve inquiries and complaints from the departments/ campuses; - Provides liaison between vendors, contractors, and internal department officials/ campuses staff; - Demonstrates continuous effort to improve operations, decrease turnaround times, stream-line work processes, work cooperatively and jointly to provide quality service. - Follow the manual, policy and procedures set up for procurement department and entire system. -. Perform others tasks assigned by superior from time to time.