Giới thiệu bản thân
Mô tả về bản thân, nêu các kỹ năng, năng lực, lợi thế và điểm còn hạn chế của bạn nếu có
content
- Certificate of Microsoft office with level B
- Experience in working with foreigner colleagues
- Good knowledge for import-export process
- Good knowledge for QC process
- Good knowledge for SAP system
- Exprience discuss with Foreigner in years
Giới thiệu bản thân
- Certificate of Microsoft office with level B
- Experience in working with foreigner colleagues
- Good knowledge for import-export process
- Good knowledge for QC process
- Good knowledge for SAP system
- Exprience discuss with Foreigner in years
Trình độ học vấn / chuyên môn
Mô tả về quá trình học vấn/chuyên môn của bạn
education
* 2012-2016: Finance and Marketing University
Business Administration
Trình độ học vấn / chuyên môn
* 2012-2016: Finance and Marketing University
Business Administration
Kinh nghiệm làm việc
Mô tả kinh nghiệm làm việc
experience
* 4/2014 to now: LiveFood (England)
Sub-purchasing staff
- Check data from SAP system, issue PO(Purchase Order) and response the purchase order from other dept
- Follow up Purchase Order to catch up with production plan.
- Update for changing plan daily and pull materials back to response with production plan.
- Register BOM(Bill of material) per new Model about price, weight or quantity, vendor….
- Follow and update new part in new model
- Make sure a communication information about delivery date from vendor after clearance PO.
- Follow and take Quotation ,There is a negotiation how to discount price
- Make price comparison board ,check careful all kind prices such CIF,FOB,EX-WORKS,DDU,DDP…and transportation service such as DHL,FEDEX, NIPPON… and report direct to purchasing Staff.
- Follow and confirm ETA,ETD, supply all documents such as invoice, packing list, bill to Import-Export that take goods from customs
- Follow and support Warehouse input raw-material
- Solving inventory list over period guarantee
- Follow the quality, the quantity about input material
- Follow and feedback to supplier ASAP about lot out, defective part before put in the line.
- Follow and update stock at warehouse, in order to decrease inventory level.
- Follow, collect document for Payment and support with accounting dept when get problem
- Follow and control MSDS,ICP,SGS, survey environment document for all parts
- Responsibility audit customer internal
- Make a monthly report on inventory monthly
- Follow schedule delivery of vessels ,in order to arrange shipment by air timely when the vessels are delayed few days
- Make sure 5S, ISO process and documents…
Kinh nghiệm làm việc
* 4/2014 to now: LiveFood (England)
Sub-purchasing staff
- Check data from SAP system, issue PO(Purchase Order) and response the purchase order from other dept
- Follow up Purchase Order to catch up with production plan.
- Update for changing plan daily and pull materials back to response with production plan.
- Register BOM(Bill of material) per new Model about price, weight or quantity, vendor….
- Follow and update new part in new model
- Make sure a communication information about delivery date from vendor after clearance PO.
- Follow and take Quotation ,There is a negotiation how to discount price
- Make price comparison board ,check careful all kind prices such CIF,FOB,EX-WORKS,DDU,DDP…and transportation service such as DHL,FEDEX, NIPPON… and report direct to purchasing Staff.
- Follow and confirm ETA,ETD, supply all documents such as invoice, packing list, bill to Import-Export that take goods from customs
- Follow and support Warehouse input raw-material
- Solving inventory list over period guarantee
- Follow the quality, the quantity about input material
- Follow and feedback to supplier ASAP about lot out, defective part before put in the line.
- Follow and update stock at warehouse, in order to decrease inventory level.
- Follow, collect document for Payment and support with accounting dept when get problem
- Follow and control MSDS,ICP,SGS, survey environment document for all parts
- Responsibility audit customer internal
- Make a monthly report on inventory monthly
- Follow schedule delivery of vessels ,in order to arrange shipment by air timely when the vessels are delayed few days
- Make sure 5S, ISO process and documents…
Zalo
ĐÁNH GIÁ PROFILE
Nội dung nhập vào không được vượt quá 5000 kí tự.