Purchasing - Production Control Hà Huy Trường | ứng viên tìm việc Kho vận/Vật tư/Thu mua tại Bình Dương

Tên trường: Đại học Bình Dương

Giai đoạn: 2012 -2015

Tên khoa: Đại học

Địa chỉ: Bình Dương

Ghi chú học tập: Chuyên ngành kế toán tài chính

Tổ chức: Công ty TNHH TATUNG Việt Nam

Giai đoạn: 2008-06-01 -2013-06-01

Hình thức làm việc:

Chuyên môn: 6/2008 – 2/2012 Purchasing staff at TATUNG Viet Nam Co.,Ltd * (My Phuoc 2 IP – Ben Cat – Binh Duong) Key responsibilities: • Find out material for refrigerator producing, for example: many kinds of tape, carton, chemicals, steel, plastic… • Follow up local price market and choose best supplier. • Manage and follow up delivery status on PO, also processing some problems be happened (such as push supplier delivery goods sooner the plan on PO). • Follow up delivery schedule from supplier to meet production materials requirement. 8/2010 – 6/2013 Custom clearance team leader at TATUNG Viet Nam Co.,Ltd (My Phuoc 2 IP – Ben Cat – Binh Duong) Key responsibilities: • Planning for the import department. • Follow up, analyse and negotiation the cost of transportation, delivery, forwarding and Customs clearance. • Manage some members in custom group. • Guiding and follow up another members about import tax refund. (import tax, refund tax,…) • Coordinate with the customs and other goverment office in order to get the lisence and some special documents. 2/2012 – 6/2013 Concurrently, buying local and foreign purchasing at TATUNG Viet Nam Co.,Ltd (My Phuoc 2 IP – Ben Cat – Binh Duong) Key responsibilities: • Buying non-materials such as technology parts, machines… in local market. • Buying raw plastic materials (EPS, ABS, PS,…) by foreign trade. • Follow up delivery schedule from supplier to meet production materials requirement.

Tổ chức: Công ty TNHH Panasonic Eco Solutions VN

Giai đoạn: 2014-01-01 -2016-08-01

Hình thức làm việc:

Chuyên môn: • Plan and manage production schedules to ensure 100% on-time delivery of customer orders. • Monitor execution of job orders and adjust schedules for timely delivery. • Set up Bill of materials for finished goods. • Oracle system knowledge and operation. • Set up production plan of finished goods and parts production for assembling finished goods. • Set up % inventory of finished goods and materials stock after received sales order from customer (develop inventory control techniques to avoid shortages and excesses of stock). • Plan and monitor material movement in production cycles to ensure continuous operations (daily plan production of finished goods and parts, analyzing shortage in production such as materials, worker, machine capacity,…) • Coordinate with another departments in resolving issues to meet production plan. • Communicate production updates and report to Manager. • Review production plans to identify and report potential risks to Manager. • Calculating Material Requirements Planning for purchase plan. • Purchasing domestic and over-sea materials for production.