Họ tên: Đào Đức Lộc
Giới tính:
Nam
Ngày sinh:
02/10/1985
Họ và tên: NGUYỄN ĐINH THY PHƯƠNG
Địa chỉ:
Điện thoại:0908254041
Nghề nghiệpPurchasing
Quan hệ:Colleague
Thời gian quen biết:2011-now
I am willing to learn and do what takes to get a job done well even under pressure or on far mission.
Hình thức làm việc:
Toàn thời gian cố định
Cấp bậc mong muốn:
Trưởng/Phó phòng
Vị trí mong muốn:
Purchasing
-Searching market, find a supplier and get the quotation.
-Compare the price and quality, follow delivery, checking with warehouse.
-Negotiate and solving problem skills
-Checking import and export documents.
-Follow up the international payment procedure, such as : payment by L/C , D/P,TT …
-Follow up the customs procedure.
-Use office computing to support making document working such as : word, excel
-Good at English communication and Business English
From 6/2006- to 6/2009 : Working in Viet Phap Ice-cream Company (part time).; 29-31 Ton That Thiep Street , District 1, Ho Chi Minh City.
From 3/2009 to 6/2009 : There is a three-month period of probation at Ngo Phan Company; 08 Phu Hoa Street, Ward 7, Tan Binh District, Ho Chi Minh City .
Details:
-Create and collect the invoice, packing list, customs form, bill of lading...
-Declare E-customs
-Register customs form at Customs department
-Inspect and receive goods at warehouse after clear
-Arrange transportation to delivery goods for customers
From 6/2009 to 10/2010, working at Qson kitchen equipment pte ltd as a logistics executive.
Details:
-Contact and negotiate price, payment terms, delivery terms of shipments with suppliers in Singapore and Malaysia.
-Booking vessel to delivery shipments to vietnam
-Follow up the ETA and ETD of shipments
-Arrange logistics company to do the customs clearance
-Supervise logistics activities (tax, fee, method of solving problem)
-Arrange transportation to delivery shipments to customers or warehouse
From 10/2010 to now , working at Parkland residental commercial complex company ltd as a purchasing officer.
Details:
-Receive orders from all departments
-Contact with regular suppliers to delivery, receive goods
-Check and receive red invoice then create a set of payment documents to pay for suppliers.
-Look for new suppliers via internet, phone call... to find others solutions
-Collect quotation from suppliers then compare the price, service, after sales service.
-Negotiate the prices, payment terms, delivery terms.
-Complete and manage the vendors list
Main purchase activities:
-Food for F&B department
-Chemical for swimming pool and House keeping
-Stationery for office
-Machines and spare part for Technical department
-Furniture for all apartments
-Rent the service like events, repair service and maintenance service
From 09/2011 to now , working in Dy Khang Printing Inks factory as a purchasing supervisor.
Detail:
-Supervise the stock
-Negotiation the price and payment terms
-follow up the shipment
-Get a sample from new suppliers
-Solve a problem related to the shipment( Ex: lack, damage, wrong, pool quality…)
-Manage whole export procedure to Holland, Bangladesh..
Main purchase activities:
-Resins, pigments, additives, solvents and machines for production
Trình độ tin học:
Office
Ngoại ngữ:
English - Tiếng Anh
Tốt nghiệp tại trường:
Cao Đẳng Kinh Tế Đối Ngoại
Tốt nghiệp năm:
2009 (Khá)
Ngành học:
Import-export administration
Trình độ học vấn:
Cao đẳng
Địa điểm làm việc:
TP. HCM
Bình Dương
Mức lương:
20 – 30 triệu
Số năm kinh nghiệm:
4 năm
Tuổi:
29
Ngành nghề:
Xuất nhập khẩu
Tình trạng hôn nhân:
Độc thân
Ngày làm mới:
31/07/2014