Người tìm việc Purchasing supervisor Nguyễn Thị Ngọc Dung

Họ tên: Nguyễn Thị Ngọc Dung

Giới tính: Nữ

Ngày sinh: 06/10/1985

Mục tiêu nghề nghiệp

Finish my duty from boss well.
develop with company

Hình thức làm việc: Toàn thời gian cố định

Cấp bậc mong muốn: Trưởng nhóm/Giám sát

Vị trí mong muốn: Purchasing supervisor

Các kỹ năng

Team work ,and solution skill

Kinh nghiệm

Jabil Viet Nam: 3 year(2012-2015)
Buyer lead job
1.1 Make saving cost and establish standard cost for material every month and quarter.
• Control RFQ: negotiation price, MOQ, lead-time, term price, tool cost . Balance get approval to set standard cost every month and quarter.
4.1.2 Control material master:
• Control MM on system to avoid wrong information.
• Control Po order: ensure PR must have Po on time and enough quantity, correct price.
• Following order from staff: ensure avoid status shortage because short lead-time and not delivery on time
• Control: push in/push out/ cancellation status, E&O update
• Control review status material RTV( return to Vendor) and MRB( material pending, not have decision to action
1.3 Working with Planer
• Review MPS with planner about material try to match plan from customer every day.
• Review MPS with buyers every day.
• Join meeting, present to explain hot shortage.
1.4 Control Excess and Obsolete
• Sell to other site
• Sell to distributor or supplier to take over E & O
• Review reason E&O send report to business department to charge cost customer if this is request from customer but demand drop.
• Working with Marking and Sale depart to open time life production to consume inventory.
1.5 Control Inventory
• Ensure stock can cover demand from planer.
• Reduce MOQ when negotiation with supplier.
• Control data inventory
• Make JIT to reduce inventory packing.
1.6 Control PPV : Purchase Price Variance
• Control PPV to avoid over standard cost, and lost benefit.
1.7 Cash to Cash
• Negotiate payment term with supplier longer to reduce pressure cash flow.
• Prepare plan payment to Finance department.
•
1.8 Supplier Management
• Cooperate with QE to qualify material and supplier
• Maintain and update AVL monthly
• Monitor key supplier performance monthly and take corrective action when necessary
• Promote supplier relationship.
1,9 Localizing job
• To saving cost: Transit cost, inventory cost, risk cost: long lead-time, long transit time
• Allied with Engineer to find out new supplier and verify supplier to develop new source in Vietnam, transfer source over sea to Viet Nam.
• Control sample, price.. to set new source in Viet Nam.


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Other Company inexperience:
Company:CMC corporation: 3 year (2007-2010)
Position: purchasing staff


Company:Unicharm corporation : 2 year (2010-2012)
Position: Assistant purchasing General Director
Used SAP manage information

Trình độ tin học: Use SAP 5 year.

Ngoại ngữ: English - Tiếng Anh

Tốt nghiệp tại trường: Đại học ngoại thương (KV Miền Nam)

Tốt nghiệp năm: 2013 (Khá)

Ngành học: Internaltional business

Trình độ học vấn: Trên đại học

Địa điểm làm việc: TP. HCM
Nước ngoài

Mức lương: 15 – 20 triệu

Số năm kinh nghiệm: Hơn 5 năm

Tuổi: 30

Ngành nghề: Vật tư Thiết bị

Tình trạng hôn nhân: Độc thân

Ngày làm mới: 21/03/2014