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Nguyễn Trường Huy
61 Lượt xem hồ sơ
Nam, 12/06/1991, 34 tuổi
75/11/11 Đường Bình Quới, Cư xá Thanh Đa, phường 27, Bình Thạnh, Hồ Chí Minh, Việt Nam
Cập nhật: 17/01/2020
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Từ 3 đến 5 năm
Giám sát
20 - 30 triệu
HCMC
Tiếng Anh (Giỏi), Tiếng Nhật (Trung bình)
100 - 499
Tài chính, kế toán
Giới thiệu bản thân
Trình độ học vấn chuyên môn
Đại Học Văn Lang
Thương Mại Quốc Tế - Đại học
2009 → 2013
Kĩ năng
| Tin học văn phòng | |
| Giao tiếp | |
| Teamwork | |
| Kỹ năng nghiệp vụ. | |
| Trung thực, có trách nhiệm cao trong công việc. |
Kinh nghiệm làm việc
Purchasing – Import Export Specialist tại NUTIFOOD NUTRITION FOOD JOINT STOCK
2/2019 → 8/2019 (6 tháng)
Ho Chi Minh City, Hồ Chí Minh, Việt Nam
1. Purchasing : • Look for Transporters of company dairy products. • Anual Bid opening for company’s distribution system.Analyse,evaluate to find the best Transporters to handle the nominated areas . • Check the price for new routes ( new distributors , new projects…) . Evaluate then report to Purchasing Manager to make decision . • Upadate all new prices to company system. • Weekly,Monthly report to Purchasing Director. 2. Import : • Work with Carriers/Forwarders for ocean/air freight. • Request Supplier to send Health Certificate,HACCP…to submit for import permit on Viet Nam Single Window . • Request supplier for all draft documents.Check and correct the documents in case something wrong then ask Supplier to send all Original documents to Viet Nam . • Deal with Insurance companies to buy the insurance for company shipments. • Work with Factory to determine the warehousing day. • Weekly,Monthly report to Purchasing Director. 3. Export : • Receive the contract from International sales Department.Review the contract and advise if any wrong founded. • Work with Planning Department,Factory for Export schedule. • Receive the L/C from the Buyer,check and forward it to Accounting Department. • Work with Carriers/Forwarders for Ocean/Air freight. • Receive the vanning report from factory and make invoice/packing list. • Send all draft documents to Buyers to confirm before sending all Original documents • Weekly,Monthly report to Purchasing Director
Purchasing Team Leader tại Viet Total Hotel Solutions Group
9/2019 → Hiện tại
Hồ Chí Minh, Việt Nam
• Lead the Purchasing team : 3 members.A part of Supply chain Department. • Daily works : § Price,stock checking for new projects,new customers of sales team.Calculating the selling price for sales team,cost saving,cost avoidance... § Dealing for special price to win the projects. § Place the order ,create the new codes for new items and input into ERP system ( Fast business online). § Working with Forwarders to arrange the EXW shipments,vessel booking,inland trucking,customs clearance services..... § Documents checking : B/L,invoice,Packing list,C/O,C/Q....Prepare full set of import documents to let Accountant pay for suppliers. • Stock control,advise sales team to sell products which have available stock in warehouse. • Set up Quarterly KPI for Purchasing team,try to boost employee's morale to reach the target. • Daily report to Director all tasks relating to purchasing team. • Liaise and coordinate with internal departments. • Yearly Action plan for Purchasing team.
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