Chuyên viên mua hàng với kinh nghiệm đa dạng trong lĩnh vực xuất nhập khẩu. | Nam | 1986 | Thủ Đức – Hồ Chí Minh
Giới thiệu về ứng viên
Customer Service, Procurement, Buyer, Inventory Management, Problem Solving, Teamwork, Multitasking, Adaptability, Time Management, English, Import-Export, Supply Chain …
DANG THI KIM PHUNG
CUSTOMER SERVICE / PROCUREMENT
Phuoc Thien – Thu Duc City – HCM
EDUCATION
– **AUG 2022 >> PRESENT**
– Willing to learn to broaden knowledge and experience in any field.
– **LE ANH PRACTICAL TRAINING CENTER**
– Major: Import-Export Course
– Looking for a suitable position for long-term working and career development.
– **DEC 2008 >> JUNE 2009**
– **UNIVERSITY OF ECONOMICS, HCMC**
– Major: Professional Accounting
– Good Certificate
– **2004 >> 2008**
– **AGRICULTURE AND FORESTRY UNIVERSITY, HCMC**
– Major: Economics
– Good Bachelor
SKILLS
– **Multitasking, Adaptability, Problem Solving**
– **Active Listening, Positive Attitude**
– **Organizational Skills, Time Management**
– **Teamwork as well as Dependability**
– **Proficient in Ms.Office, D365 Software**
– **English: Intermediate Level**
WORKING EXPERIENCE
– **DEC 2016 >> 2022**
– **SCANCOM VIET NAM CO., LTD (SCV)**
– **PROCUREMENT / BUYER**
– ScanCom Viet Nam is one of the leading global manufacturers of outdoor furniture with 100% investment from Denmark. Main product lines are garden furniture made from wood, aluminum, steel, and plastics.
– Purchase powder coating, paint, wood oil, glue, chemicals, spare parts (Direct and Indirect).
– Ensure all procurement activities are conducted in strict accordance with ScanCom business principles.
– Work closely with internal clients to ensure that all requirements and specifications are clearly understood and that client acceptance is obtained before finalizing purchase contracts.
– Receive PR, create PO, and follow up status to ensure delivery schedule on time.
– Ensure that all associated documentation is collated, checked, approved by the relevant signatory, and promptly passed to Finance for timely payment to suppliers.
– Work closely with QA and suppliers to solve quality issues in time for production.
– Actively seek out and assess new potential suppliers by attending trade fairs, conventions, and conducting desktop research.
– Monthly report to Manager (Purchasing Report, Supplier Evaluation).
– **FEB 2013 >> MAY 2016**
– **HANSOLL VINA CO., LTD (HSV)**
– **PROCUREMENT / BUYER**
– HSV is a textile company with 100% Korean investment that manufactures and exports garments.
– Directly work with Korea head office to get accessory orders and clarify orders before giving to suppliers.
– Contact local and overseas suppliers for accessories purchasing.
– Handle all accessories orders to achieve production plans and daily update order status.
– Arrange payments for suppliers based on payment terms (before/after payment or monthly payment).
– Solve problems such as quality, shortage quantity, color matching, and delivery information issues.
– Monthly report to Korea Manager (Items/Buyers Analysis).
– **AUG 2009 >> FEB 2013**
– **KANEKA PHARMA VN CO., LTD (KPV)**
– **INVENTORY ACCOUNTANT / IMPORT-EXPORT**
– KPV is a company with 100% FDI capital from Japan Kaneka Corporation specializing in medical devices.
– Follow up on inventory movement.
– Conduct stock taking weekly and monthly.
– Create Material Movement Report, Product Movement Report, and Sale Report.
– Calculate Product Cost.
– Follow Production Schedule to register new products, materials, and consumption to Customs Office.
– Create Shipping Instructions for packaging.
– Transfer data of Import-Export Declaration for Customs Clearance via software.
– Responsible for Quarterly Liquidation Reports to Customs Office.
– Other tasks assigned by General Director.
HONORS & AWARDS
– **2004-2008**
– Received scholarship for 3 years at university.
