Purchasing Staff Nguyen Thi Thai Hong | ứng viên tìm việc Giày da/Thuộc da tại Đồng Nai
Tên trường: Logistics Institute – 11th Floor - Hai Au building, 39B Truong Son Street., Ward. 4, Tan Binh Dist, HCM city
Giai đoạn: 2011 -2014
Tên khoa: Cẻrtificate of achievement, course: purchasing manager
Địa chỉ: Đồng Nai
Ghi chú học tập: Purchasing organization Purchasing objective and responsibility Purchasing process Purchasing policy and procedure Negotiation and Bidding process Business contact Supplier evaluation and selecton Cost management Performance measure Sourcing process Supplier development Strategic supplier relationship development
Tên trường: Lac Hong University
Giai đoạn: 2003 -2006
Tên khoa: Certificate in informatic studies, Level B
Địa chỉ: Đồng Nai
Ghi chú học tập: • Computer – MS Word, Excel, Access
Tên trường: Lac Hong University
Giai đoạn: 2003 -2006
Tên khoa: Certificate in Chinese studies : B Level
Địa chỉ: Đồng Nai
Ghi chú học tập: Chinese
Tên trường: Lac Hong University
Giai đoạn: 2006 -2009
Tên khoa: BA in Business
Địa chỉ: Đồng Nai
Ghi chú học tập: English in Business, Business, Teaching,
Tổ chức: SPG(SPORTS GEAR (Chi Hung Footwear - TW co.) CO., LTD. ),( Producing Adidas shoe)
Giai đoạn: 5/2006 -6/2008
Hình thức làm việc:
Chuyên môn: • Control the oversea & local suppliers at Sample purchasing Dept. • Search Suppliers in local or oversea - deal with suppliers for quotation, quantity, delivery date... to meet the requests from requestors. • Find the suitable solution for solving, depending on what kind of problem such as poor quality materials, wrong materials., materials is not up the standard of sample, or delay shipment from suppliers. • Combine with using team to check and confirm incoming goods/materials base on satisfying requirements such as, purchasing information which have been discussed in contract/PO. • Knowledge of fabric, mesh, real leather, PU leather…
Tổ chức: Pungkook Corporation ( Joon Sai Gon – Luggage, pack and leather goods)
Giai đoạn: 7/2008 -3/2010
Hình thức làm việc:
Chuyên môn: • Make purchasing request and then select suppliers. • Make contract/PO and get proposal from the manager. • Keep tracking orders by checking with shippers & the forwarders. • Getting, clarifying and analyzing quotations. • Check and send the forecast quantity to suppliers • Ensuring that goods are in stock when the company needs requires resourcefulness, good judgment, and self-confidence. • Consider price, quality, availability, reliability, and technical support when choosing supplier. • Negotiate with suppliers for cost effectiveness while assuring the quality. • Knowledge of leather paint, mesh, real leather, PU leather, fabric…
Tổ chức: Framas Korea Vina (injection molding field, base for Nike shoe)
Giai đoạn: 4/2010 -12/2012
Hình thức làm việc:
Chuyên môn: • Receive and check purchase request from sections, seach and identify a list of possible suppliers. • Make plan and implement buying process at the minimum cost. • Issue PO/Contract. Approval PO/Contract Update Production Control database of purchasing public system. • Confirm PO/ Contract with supplier. • Checking and receiving materials. Making payment requirement. • Presentation montly report to BOD. • Collect all of information to make montly forecast amount for Chief Accountant to prepare money for next month. • Plant purchase process. • Basic knowledge in stationery,hand tools, power tools , tool storage , air tools or compressor equipments oil & gas- equipment, electrical machine, accessories instruments, machine-accessories, measurement instruments, furniture, carton box, pe bag, poly bag, plastic tape, wrapping materials, petrol, oil for machine, pumps equipment…
Tổ chức: DUONG ANH TRADING JOINT STOCK COMPANY (Trade cooling cycle lubricator, maintenance equipment…)
Giai đoạn: 2/2013 -Den nay
Hình thức làm việc:
Chuyên môn: • Receive oder from customer • Check delivery day • Issue invoice • Push payment