Purchasing Manager Nguyễn Thị Thùy Liên | ứng viên tìm việc Kho vận/Vật tư/Thu mua tại Đồng Nai

Tên trường: ĐH Lạc Hồng

Giai đoạn: 2010 -2013

Tên khoa: Đại học

Địa chỉ: Đồng Nai

Ghi chú học tập: Ngoại ngữ- Cử nhân tiếng anh

Tên trường: Trung Tâm Hướng nghiệp Đồng Nai

Giai đoạn: 2007 -2010

Tên khoa: Trung cấp KTV Tin Học

Địa chỉ: Đồng Nai

Ghi chú học tập: Trung cấp KTV Tin Học

Tên trường: Santa Monica College- USA

Giai đoạn: 2008 -2011

Tên khoa: ESL

Địa chỉ: Đồng Nai

Ghi chú học tập: ESL- English for Second Language

Tổ chức: Mainetti Vietnam Co., LTD

Giai đoạn: 2008 -2013

Hình thức làm việc:

Chuyên môn: Carefully management of all purchasing procedure as details: 1.Monthly Raw material usage report 2.Monthly Raw material and purchase price report, quantity and amount 3.Monitor Raw material Stock level 4.Plan for purchase all raw material 5.Monitoring& purchase of non material (spare parts, equipment and machines) 6.Monitoring PO issue 7.Sourcing and liaise with new supplier (including factory maintenance and subcon) 8. Verify purchase invoice which with supporting PO 9. Manage the reponsibility all import and export shipment (exclude finish goods) 10.Budget and const control 11.Monitoring material to Subcon 12.Excutive Purchasing Co-ordinators to be sure all taks in smoothly condition 13. Material planning report, Raw material purchasing report, raw material price report, raw material usage report 14.Cooperate with Production, QC , logistics, and others to be sure smoothly jobs and delivery 15.Support factory manager on factory meeting documents and

Tổ chức: Fleming International Vietnam Co., Ltd

Giai đoạn: 31-10-2013 -31-12-2015

Hình thức làm việc:

Chuyên môn: 1. Manage Material Calculation and material Plan 2. Manage and arrange arrival schedule of material 3. Monitoring Stock level and Purchase Request 4. Control performance of Quality and quantity from suppliers 5. Monitoring and control customers demand to purchase and arrival plan to touch customer delivery request 6. Cooperation with other departments to develop new product and clear old stock of material 7. Manage purchasing procedure, control the purchasing price and follow up with global market price 8. Cost monitor for material 9. Develop new sources/suppliers 10. In charge with all concerning requests and reports to General Director