Chuyên viên mua hàng và xuất nhập khẩu | Nữ | 1997 | Tu Son – Bắc Ninh

Purchasing, Import-Export, ERP, Supply Chain, Communication, Problem Solving …

● PROFILE

○ I graduated at National Economics University with the International Business major. I can communicate by English and Korea languages, I can adapt to the new working environment very quickly.

● Kinh Nghiệm:

○ SALE, IMPORT – EXPORT STAFF

• Base on the SEV, SEVT weekly forecast and other orders from the manufacture, check the stock in the warehouse, vendors and manufacturer to make the purchase plan (purchase order – PO).
• Make the PO on ERP system and send it to the supplier, after that confirm the delivery time to ensure on time with the plan of production and the customers.
• With the importing PO, make the plan to ensure the stock of material can be used for 2 months, then follow the ETD, ETA to ensure the production plan on time. If the material is not enough, give the solution to solve it.
• Check bill of lading, invoice, packing list before sending it to import-export department.
• Make the daily report, weekly report or the solution report when has the problem (NG material, FSCT increase/decrease).
• Make the payment document in the last of month.

○ PURCHASING STAFF

• Contact with customers to get PO and send to the production department, after checking, send the estimate time delivery to customers.
• Book the vessel, airlines, check draft bill, arrival notice.
• Prepare the invoice, packing list, sale contract, check the customs declaration, HS code, CO draft.
• Closing the debit for all month and check the draft invoice.
• Issue invoice for customers.
• Make the sale, export, import report in the end of week, month.

● EDUCATION HISTORY

○ Degree: Very good
○ International Business
○ National Economics University
○ 09/2014 – 3/2018

● SKILLS

○ Computer (Offices)
○ Communication
○ Problem Solving
○ Teamwork