Người tìm việc Thu mua, Cung ứng, buyer, sourcing, procurement, purchasing Lưu Gia Khánh

Họ tên: Lưu Gia Khánh

Giới tính: Nam

Ngày sinh: 16/03/1979

Mục tiêu nghề nghiệp

Mổi công việc cho ta một niềm đam mê, thích thú, sáng tạo nhất định

Hình thức làm việc: Toàn thời gian cố định

Cấp bậc mong muốn: Trưởng nhóm/Giám sát

Vị trí mong muốn: Thu mua, Cung ứng, buyer, sourcing, procurement, purchasing

Các kỹ năng

 Working knowledge of mechanic equipments, heavy construction equipments, construction materials.
 Work well in a high pressure environment.
 Well-organized and efficient.
 Trained in all areas of buying and sourcing.
 Speak English very good.
 Skilled with computer systems and software.
 Self-motivated and assertive.
 Quickly learn procedures and methods.
 Proven record of working within a budget.
 Honest, friendly, outstanding communication skills.
 Over 6 years experience in procurement.
 Major strengths in planning, problem solving and communication.
 Friendly - can get along well with others.
 Enjoy working with people.
 Dependable - can work without supervision.
 Demonstrated accuracy, attention to detail and ability to work well in team environment.
 Demonstrated ability to consistently meet deadlines.

Kinh nghiệm

Ha Kim Co.,Ltd Ho Chi Minh city
Purchasing Manager 7/2010 to Present
 Represented companies in negotiating contracts and formulating policies with suppliers.
 Reviewed, evaluated, and approved specifications for issuing and awarding bids.
 Directed and coordinated activities of personnel engaged in buying, selling, and distributing materials, equipment, machinery, and supplies.
 Trained my staffs in building question skills to suppliers.
 Analyzed market and delivery systems in order to assess present and future material availability.
 Developed and implemented purchasing and contract management instructions, policies, and procedures.
 Successfully managed a 4-people team in doing purchasing skills.
 Controlled purchasing department budgets.
 Located vendors of materials, equipment and supplies, and interviewed them in order to determine product availability and terms of sales.
 Resolved vendor and contractor grievances, and claims against suppliers.
 Prepared and processed requisitions and purchase orders for supplies and equipment.
 Prepared reports regarding market conditions and merchandise costs.
 Participated in the development of specifications for equipment, products and substitute materials.

Thien Hoa Co., Ltd Ho Chi Minh city
Procurement Executive 6-2006 to 6/2010
 Located suppliers, using sources such as catalogs and the Internet, and interviewed them to gather information about products to be ordered.
 Executed daily operations of sourcing mechanical machine's suppliers; conveyor system suppliers and buying materials.
 Tracked the status of requisitions, contracts, and orders.
 Performed buying duties when necessary.
 Contacted suppliers in order to schedule and expedite deliveries and to resolve shortages, missed and late deliveries, and other problems.
 Calculated costs of orders, and charged and forwarded invoices to appropriate accounts.
 Trained my team in checking and review goods before buying.
 Checked shipments when they arrived to ensure that orders had been filled correctly and that goods met specifications.
 Responded to customer and supplier inquiries about order status, changes, and cancellations.
 Reviewed requisition orders in order to verify accuracy, terminology, and specifications.
 Prepared invitation-of-bid forms, and mailed forms to supplier firms and distributed forms for public posting.
 Successfully handled purchasing of workshop's equipments in urgent case; buying multi-unit machines; sourcing uncommon materials.
 Monitored contractor performance, recommending contract modifications when necessary.
 Structured and maintained a suppliers data base, receipts and expenses data base.
 Compared suppliers' bills with bids and purchase orders in order to verify accuracy.
 Spearheaded timely ordering efforts.
 Maintained knowledge of all organizational and governmental rules affecting purchases, and provided information about these rules to organization staff members and to vendors.
 Determined if inventory quantities were sufficient for needs, ordering more materials when necessary.
 Prepared, maintained, and reviewed purchasing files, reports and price lists.
 Served as technical consultant for sale department and workshop, including trained new product's use, instructed machine's operation, interpreter.
 Compared prices, specifications, and delivery dates in order to determine the best bid among potential suppliers.
 Prepared purchase orders and sent copies to suppliers and to departments originating requests.
 Approved bills for payment.

Ha Long Fiscorp Ho Chi Minh city
Logistic Executive 7/2002 to 6/2006
 Executed daily operations of communicated to suppliers, compiled customs documents required by Vietnam Customs Service Regulations for discharge of foreign cargo at domestic port.
 Wrote, designed and produced Letter of credit, Bill of Lading, Commercial Invoice, Packing list, Sale Contract and other various applied forms
 Arranged shipping details, such as import licenses, customs declarations, packing, shipping and routing of product.
 Appraised merchandise and accompanying documentation according to import requirements, considering legal restrictions, country of origin, import quotas and current market values.
 Examined, classified and appraised imported merchandise according to federal revenue laws, in order to enforce regulations of Vietnam Customs Service.
 Determined duty and taxes to be paid on imported merchandise, considering its classification and value.
 Assisted federal attorneys in the preparation and trial of cases in customs court.
 Negotiated with foreign shipping interests to contract for reciprocal freight-handling agreements.
 Examined invoices and shipping manifests for conformity to tariff and customs regulations.
 Contacted customs officials to ensure release of incoming freight and resolve customs delays.
 Issued import and export letters of credit and accepted payments.
 Notified exporters and my manager of issuance of letters of credit covering shipment of merchandise.
 Verified terms of credit such as amount, insurance coverage and shipping conditions to determine compliance with established standards.

Các bằng cấp/ chứng chỉ khác

 Certificate of Produce Management - University of Multi-Technique.  Certificate of Inter. Banking skills - University of Banking.  Certificate of Business English - ILA  Certificate of Multimedia Graphic - University of Natural Sciences.

Trình độ tin học: Xuất sắc

Ngoại ngữ: Tiếng Anh – Tiếng Tây Ban Nha

Tốt nghiệp tại trường: Đại học Nông Lâm TP HCM

Tốt nghiệp năm: 2002 (Trung bình khá)

Ngành học: Kinh Tế Nông Lâm

Trình độ học vấn: Đại học

Địa điểm làm việc: TP. HCM
Bình Dương
Bà Rịa - Vũng Tàu...

Mức lương: Thỏa thuận

Số năm kinh nghiệm: Hơn 5 năm

Tuổi: 35

Ngành nghề: Hoạch định Dự án

Tình trạng hôn nhân: Độc thân

Ngày làm mới: 19/03/2014