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Từ 5 đến 10 năm
Giám sát
12 - 20 triệu
Hà Nội
Tiếng Anh (Giỏi)
100 - 499
Giới thiệu bản thân
Trình độ học vấn chuyên môn
University of Economics – Technology for Industries
Finance and Banking - Đại học
2013 → 2017
Kĩ năng
Leadership and Team Development | |
Strategic Procurement Planning | |
Negotiation skills | |
Vendor sourcing | |
Budget management |
Kinh nghiệm làm việc
Purchasing Specialist tại Intekcom Joint Stock Company
4/2019 → 11/2020 (1 năm 7 tháng)
Hà Nội
• Search for new potential suppliers and maintain relationships with current suppliers (both domestic and overseas suppliers) • Negotiate the price, create purchase orders or contracts • Find the best transportation plan for goods • Buy insurance for expensive or fragile goods • Prepare documents for import procedures • Send defective products to Warranty Centers • Claim suppliers when they deliver missing goods, defective goods, or missing documents (CO/CQ/CoC/etc.)
Purchasing Specialist tại Nagakawa Group Joint Stock Company
12/2020 → 9/2023 (2 năm 9 tháng)
Hà Nội
• Search for new products and potential overseas suppliers, maintain relationships with current suppliers • Negotiate terms about price, delivery, payment, and obligation of parties, create contracts • Work with the Design department to complete the artwork of the products • Work with Customer Service Center to have the plan to buy spare parts for warranty service • Work with Research and Development Department on solving technical problems • Hire an inspection company to check the supplier's goods before loading the goods • Work with logistics companies to get samples or to send defective goods to suppliers
Purchasing Team Leader tại MBC Playbe Vietnam Company Limited
10/2023 → Hiện tại
Hà Nội
• Lead and manage the purchasing team, ensuring timely and cost-effective procurement of goods and services, including machinery, shelves, uniforms, food, equipment for experiential activities, music copyrights, and laundry • Develop and implement purchasing strategies, focusing on cost optimization and supplier relationship management • Monitor and evaluate supplier performance, ensuring compliance with quality standards and delivery timelines • Lead and manage the team in handling warranty or purchasing components for faulty equipment • Coordinate with other departments (e.g., Accounting, Operation) to align purchasing decisions • Participate in asset management activities