Procurement Officer Hồ Thị Út Kề | ứng viên tìm việc Kho vận/Vật tư/Thu mua tại Hồ Chí Minh

Tên trường: Ho Chi Minh City University Of Industry

Giai đoạn: 2010 -2013

Tên khoa: Computer Science Engineer

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: Computer Science

Tên trường: Ho Chi Minh City University Of Industry

Giai đoạn: 2010 -2013

Tên khoa: Level C

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: -

Tổ chức: Saigon Allied Technologies (Singapore)

Giai đoạn: 09/2008 -09/2009

Hình thức làm việc:

Chuyên môn: Issue purchasing requisition form. Find out new suppliers and keep contact to -present suppliers, old suppliers. Negotiate with suppliers to buy materials. Choose suppliers to buy materials. Place Order. Follow up materials delivery process. Check materials before receive. Base on market research than suggest to manager about stock level. Make daily, weekly, monthly, yearly stock check. Check quality of materials before arranges in store. Responsible for stock in and stock out base on requisitions. Responsible for taking corrective and preventive action based on abnormal detected. Carry out daily, weekly, monthly, yearly data, report, record follow requirement. Update ERP system for all works related.

Tổ chức: Kumho Tire Vietnam (Korea)

Giai đoạn: 05/2010 -03/2011

Hình thức làm việc:

Chuyên môn: Make production norm for all materials are followed by me. Make the purchasing plan every-week, every-moth, every-quarter Sourcing. Find the supplier and negotiate the price and related commercial conditions. Place Order. Open Letter of Credit if payment method is Letter of Credit. Follow shipment schedule, check shipping docs and the good situation. Speed up the Import department pick up the cargo and transfer the goods into warehouse. Follow the goods are receipt and issue for the production department everyday. Update ERP system for all work related. Report stock and order situation everyday, every-week, every-month. Report the price situation whenever the boss request. Update production norm everyday. Follow the maturity schedule from the bank to have adjust plan effectively. Maintain awareness of market conditions for assigned components/commodities as it relates to lead-times, market shortages and/or potential changes in pricing. Support global sourcing. Base on market research than suggest to manager about stock level.

Tổ chức: Robert Bosch Vietnam (Germany)

Giai đoạn: 04/2011 -10/2011

Hình thức làm việc:

Chuyên môn: Receive purchase requisition from all departments. Verify specs from requester. Sourcing. Check in case of the quotation meets requirement from requester. Re-selection supplier base on purchasing process. Negotiate with suppliers about cost and related commercial conditions to have best solution. Make price comparison or matrix decision base on quotations and related commercial conditions so that can select the best supplier. Ensure that Purchase procedure. Place Order and follow up delivery. Making contract in case of the projects need contract. Follow the goods are receipt and issue for the production department. Update ERP system for all work related. Report order situation every-month or whenever the boss request. Report the price situation whenever the boss request. Report cost saving result and Purchase volume every month. Project management.