EDUCATION
UNIVERSITY - BUSINESS ADMINISTRATION
NGUYỄN PHƯƠNG DUNG
PURCHASING
DOB: 20 / 05
Gender: Female
Tel: 0343 67 4335
phuongdungk28@gmail.com
District 8, Ho Chi Minh city
Skype: Jessica Nguyen
PROFESSIONAL SKILL
- Skill of planning, working
goal setting;
- Human resource management
skills and leading the team;
- Knowledge of market, capable of
analyzing and assessing suppliers;
- Ability to use information
technology, word, excel, powerpoint
- Financial management skills
- Ability to communicate
and negotiate
- Having knowledge about
international market,
- Be creative and always innovate.
PERSONAL SKILL
Well presented, organising
Communication skills, Ambitious
Problem solving, Pasionate
MAJOR - Import and export
LANGUAGE: English, Vietnam
JOB EXPERIENCE
THIEN LOC SHOES JOINT STOCK COMPANY 01/2013 - PRESENT
SENIOR BUYER
- General supervision of procurement activities to serve the company's production
and business activities;
- Responsible for planning, conducting the search, evaluation and selection of
suppliers to ensure the production plan and schedule;
- Analyze and balance the needs of purchase, suppliers and capital for each project,
the contract of the company to take measures to increase the efficiency of
purchasing cost control input;
- Monitor, update and control inventories of supplies, raw materials, tools and
supplies;
- Develop new vendors and material for cost-saving.
- Liaise with functional managers to understand their current and anticipated demand
for goods, material and develop plans, cost estimate, scheduled for integrating the
needs into exiting purchasing activities.
- Determine the quantity and timing of deliveries. Develop and implement
purchasing policy, the procedure in all operations of company and suppliers
- Assess, manage and mitigate risks. Forecast price and market trends to identify
changes of balance in buyer-supplier power
DALAT MILK JOINT STOCK COMPANY 06/2008 - 12/2012
PURCHASING
- Check and prepare the plan to prepare supplies, equipment, and suppliers
according to the approved annual plan. Processing request/proposal materials
assigned to find &buy
- Searching for new suppliers, assessing suppliers; negotiate and negotiate on prices,
payment methods, delivery/delivery schedules and contract and order related
conditions to achieve the best results.
- Make a table of comparison and price analysis, make a contract to buy materials
and submit them to the Head of Department or managerial level for consideration.
- Track and notify the delivery progress of the order, the contract is in charge of the
unit requesting purchase. Supporting acceptance of input materials.
- Keep track of old due debts and coordinate with the Accounting Department to
schedule a periodic payment to avoid affecting the supply schedule.
In charge of archiving of personal purchase records.Support for bidding work,
bidding documents. Quotations complete interior ...
- Duties are directly assigned by the chief consistent with the professional & room
nature.