Chuyên viên mua sắm và bán hàng | Nữ | 1987 | Đồng Hóa – Hà Nam

● Kinh nghiệm:

○ Yokowo

• Purchasing & Sales Supervisor
• Check and make order based on SAP system
• Send PO to the suppliers then follow and control all process of delivery
• Find and choose the Vendor in the case there is the new materials
• Request the Quotation, negotiate the price and others commercial terms
• Make or check the contract based on the negotiation
• Report to GM about the Purchasing Section result
• Received PO from the customer and input into SAP systems
• Make delivery plan and send to the customers
• Check production plan and remind all staff about shipping schedule
• Contact with the customers if there is any problem about delayed delivery
• Support GM to make Monthly Revenue Report

○ Sumi

• Purchasing Senior Staff
• Receive the Purchase Request from all section and distribute to staff
• Follow and manage all process of purchasing
• Find and choose the Vendor in the case there is the new goods for product
• Request the Quotation, negotiate the price and others commercial terms
• Make or check the contract based on the negotiation
• Issue PO and make all the payment request for the PO/ Invoice
• Make the purchasing plan for the cargo
• Always find and expand the suppliers for old cargo for buying the cheaper and high quality cargo
• Localization purchasing the goods that used to buy from oversea
• Make the Payment Request and co-operate with Accounting Section to finish the contract
• Ensure the quality of purchase cargo, in the case the arrival cargo is not good, contact with supplier and find the countermeasure to solve the trouble
• Report to GM about the Purchasing Section result
• Control the document concern to Purchase section as ISO standard

● HỌC VẤN

○ Đại học sư phạm kỹ thuật Hưng Yên

• Cử nhân Quản trị kinh doanh
• 09/2005 – 01/2010

● THÔNG TIN THAM KHẢO

○ Vũ Văn Diễm

• Giám sát Kế hoạch sản xuất tại Yokowo
• diem-vv@vn.yokowo.com