Họ tên: Hồ Hữu Hòa
Giới tính:
Nam
Ngày sinh:
29/05/1983
My long-term goals are to find a stable job and work in a company that I can grow, continue to learn, take interesting responsibilities, and be a positive contributor.It's especially in foreign trade/ Merchandising/Supply chain.
Hình thức làm việc:
Toàn thời gian cố định
Cấp bậc mong muốn:
Nhân viên
Vị trí mong muốn:
Merchandiser/ Oversea purchasing
11/2011 - 4/2013: Simone Accessories Vietnam Ltd - Long An as a Merchandiser
Work directly on production schedule.
a.Purchasing raw material:
- Issue PO to buy raw materials from global suppliers with accuracy information about CM#, goods specification which base on BOM. If there was a change of consumption or BOM, adjust PO# and record changing history.
- Participate to monthly samples planning process.
- Maintain, monitor Master Data; revise essential system planning data to correctly ensure relevant information in system.
- Maintain strong working relationships and communications directly with global suppliers to confirm production/shipping schedules and monitor purchase orders for all orders to ensure on-time deliveries.
- Negotiate delivery date, payment term.
- Prepare payment docs and cooperate with head office to arrange payment.
- Good at LC, TT, COD, payment term.
- Contact with forwarder for checking ETD & ETA, and then to book a booking with right shipping method.
- Cooperate with import dept to pick up shipment.
- Be responsible for purchasing reports.
- Be responsible for stock report.
b.FG shipment:
- Order forecast.
- Work closely with customer about costing, material reconciliation.
- Work closely with Supplier, customer & factory about material del, quality issue. So, will have an exactly estimation FG delivery date.
- Communicate with production team to get FG daily report.
- Update production status, and work with customer about FG shipment.
- Be responsible for FG shipment report.
12/2007 - 5/2011: Cty United Potteries Sai Gon - Bình Dương as a Purchasing assistant
- Make purchasing plan.
- Process and send purchase order to subcontractor.
- Negotiate payment and delivery term with supplier.
- Follow up and control purchasing process until delivery and payment.
- Prepare the documentary for the board of director to approve, and then transfer to Accounting dept.
- Co-ordinate with accounting dept to arrange payment.
- Co-ordinate with WH to control stock quantity.
- Co-ordinate with suppliers to ensure that goods will be delivered on time.
- Update database of suppliers, their commodities category and its prices.
- Communicate with relevant department where any issues relate to purchasing.
11/2006 - 11/2007: Le Long - Long An, Imp staff
- Process contract to buy material base on production schedule.
- Over sea contact with supplier from placing Po# until shipment.
- Check sets of shipping document.
- Contact with the shipping company to check ETA.
- Co-ordinate with the warehouse to arrange of taking the container from port to company on time.
- Prepare contract, invoice, packing list for customs procedure.
- Co-ordinate with accounting dept to arrange payment.
With my work experiences, I can assure that my tasks will be well done.
Vietnam national University HCMC, faculty of Economics, Major in Import-Export and customs services certificate.
Trình độ tin học:
Computer skill in Microsoft office packages.
E-mail and internet. SAP/ERP system.
Ngoại ngữ:
English - Tiếng Anh
Tốt nghiệp tại trường:
Đại học Tôn Đức Thắng
Tốt nghiệp năm:
2012 (Trung bình khá)
Ngành học:
English business
Trình độ học vấn:
Đại học
Địa điểm làm việc:
TP. HCM
Bình Dương
Long An
Mức lương:
Thỏa thuận
Số năm kinh nghiệm:
Hơn 5 năm
Tuổi:
31
Ngành nghề:
Dệt may Da giày
Tình trạng hôn nhân:
Độc thân
Ngày làm mới:
04/10/2014