Purchasing / Sales Executive Trần Thị Thùy Trang | ứng viên tìm việc Kho vận/Vật tư/Thu mua tại Đà Nẵng

Tên trường: Da Nang University Of Economic

Giai đoạn: 2009 -2012

Tên khoa: Bachelor

Địa chỉ: Đà Nẵng

Ghi chú học tập: Major: Statistics and Informatics Grade: fair

Tên trường: Da Nang Institute Of Information Technology For Business

Giai đoạn: 2007 -2010

Tên khoa: Electronic Commerce

Địa chỉ: Đà Nẵng

Ghi chú học tập: Electronic Commerce

Tên trường: Da Nang University Of Foreign

Giai đoạn: 2008 -2011

Tên khoa: English Level C

Địa chỉ: Đà Nẵng

Ghi chú học tập: English Level C

Tên trường: Da Nang University Of Economic

Giai đoạn: 2009 -2012

Tên khoa: Network Administration

Địa chỉ: Đà Nẵng

Ghi chú học tập: Network Administration

Tên trường: Dien Quang Lamp Jont Stock Company

Giai đoạn: 2011 -2014

Tên khoa: National Standard ISO 9001-2008

Địa chỉ: Đà Nẵng

Ghi chú học tập: National Standard ISO 9001-2008

Tổ chức: Dien Quang Lamp Joint Stock Company

Giai đoạn: 01-09-2010 -30-04-2014

Hình thức làm việc:

Chuyên môn: Description of duties: Manage and take care a supply chain from oversea supplier to Vietnam for electrical equipment. Interface with warehouse, accounting department, bank, shippers/forwarders and suppliers. Detailing information: • Making procurement plan for each period basing on demand of in charge department. • Sourcing new suppliers with good price and quality. • Explore the market price. • Communicate with suppliers to take/buy samples and send them to technical department for testing. • Compare the price and quality of the items quoted by the supplier, price analysis, negotiating with supplier for price and quality of the items. • Negotiating price, delivery time, payment term and choosing the appropriate suppliers. • Choosing shipper with competitive price, setting shipping schedule. • Issuing purchase order and follow up with the supplier for the timely delivery of products. • Composing, checking to ensure that all terms of contract such as: price, quantity, quality, payment, delivery time,… are accurately. • Monitor, track feedback on suppliers’ performance on delivery, quantity and quality. • Evaluating supplier performance. • Resolving all of mistakes from suppliers. • Contacting person in charge of forwarder in order to push sample, material and spare-part importing process timely. • Statistic quantity of import products up to date. • Working with bank, checking L/C, TT and finance status to inform to suppliers. • Managing and checking statements which forwarder send us at the end of the month. • Filling all documents, the supplier database up to date Sales executive, detailing: • Expanding customer list via internet, popular on Alibaba.com, communicate with Vietnam Trade Commissioner in overseas. • Sending quotation and explain all queries of customer. • Prepare export documents such as: Sales Contract, Invoice, Packing List, C/O, B/L, Fumigation, Insurance,… as per customer request. • Communicate with person in charge to open customs clearance • Monitor whole process of packaging container from warehouse to port. • Monthly Report of revenue and expense for board of managers, include: statistical data, statistical analysis chart, put forward some methods.

Tổ chức: Doosan Heavy Industries Vietnam Co., Ltd

Giai đoạn: 22-02-2010 -14-08-2010

Hình thức làm việc:

Chuyên môn: • Report monthly revenue and expensive to Statistical Office, include: statistical data and statistical analysis chart. • Translate documents/reports from Vietnamese to English (and vice versa) as request of General Manager. • Interface with Finance Team and ADMIN Team to liquidate all invoice accrued in a month, booking air ticket, extending visa for Korean Boss, buying new stationery. • Filing all documents.