Purchasing Staff Truong Thi Diem Phuong | ứng viên tìm việc Kho vận/Vật tư/Thu mua tại Hồ Chí Minh

Tên trường: University of Economics

Giai đoạn: 2011 -2014

Tên khoa: Export-Import Certificate

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: subjects about Export-Import

Tên trường: Đại học Lạc Hồng

Giai đoạn: 2010 -2013

Tên khoa: Information Technology

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: Certificate A: Word, Excel

Tổ chức: Cat Thai Manufacturing and Trading Company Limited

Giai đoạn: February/2014 -Now

Hình thức làm việc:

Chuyên môn: Receiving Requisition from departments on ERP system Sourcing at least 3 suppliers and ask for quotations Finding out the best suppliers base on price, quality, delivery, payment Submitting them to manager for price approval Making PO on ERP system and wait for being approved by manager Sending it to supplier and monitor the schedule of goods Receiving goods and make procedure to be stored. Informing personal or departments to get their goods at the warehouse Making document payment and send it to accounting department Reminding accounting department to make a payment for suppliers

Tổ chức: Fab-9 Vietnam Joint-Stock Company

Giai đoạn: February/2013 -January/2014

Hình thức làm việc:

Chuyên môn: Got Purchase Order Request from departments Confirmed approval from the boss Asked for quote from suppliers and then compared prices Reminded departments to update database Making Purchase order, drafted contract Submitted it to chief accountant for signing, sent it to suppliers Checked delivery time, monitoring status of shipment, made a payment Received packing list, invoice, bill and sending export-import department and then saving records. Found out new suppliers to compare prices to old suppliers Evaluated suppliers monthly basing on price, quality and delivery time Reported weekly to the boss and managers