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Từ 1 đến 3 năm
Giám sát
12 - 20 triệu
Khánh Hòa
Tiếng Anh (Giỏi)
4 sao
Tài chính, kế toán
Giới thiệu bản thân
Trình độ học vấn chuyên môn
Kĩ năng
Kinh nghiệm làm việc
Merchandising Specialist tại Lotte PK Duty Free - Khanh Hoa Branch
7/2022 → 6/2026 (3 năm 11 tháng)
Khanh Hoa
• Manage stock e ciency and place orders to Buyers and Suppliers • Work with buyers, suppliers and forwarders to get all information about products (price, promotion, order status, shipping term & schedule, etc...) • Discuss with suppliers to solve complaints about products and run the promotions to increase sales revenue, clear slow-moving, old and near- expired products • Follow up products from placing orders until products have been sold out (damaged/expired of quality, shortage/over of quantity...) • Work with related departments (Logistics/Marketing/Finance/Sales) relating to stocks, promotion, receivable amounts, sales data... • Send weekly/monthly reports to report stock status and progression of sales target achievement
Purchasing Executive tại Four Points by Sheraton Hotel
8/2026 → Hiện tại
Nha Trang
• Manage day-to-day purchasing activities for hotel operations, including sourcing, RFQs, quotations, purchase orders and supplier follow-up. • Source and evaluate suppliers for food, beverage, housekeeping, engineering, F&B, and other hotel operational requirements. • Prepare and coordinate monthly tender processes, including item consolidation, RFQ issuance, quotation comparison, supplier evaluation and recommendation. • Conduct price comparison and cost negotiation with suppliers to achieve competitive pricing while maintaining required quality, speci cations and service standards. • Manage and maintain supplier/vendor information, including quotations, product speci cations, commercial terms and supporting documents. • Coordinate with HODs and operational departments to clarify speci cations, quantities, delivery requirements and purchasing needs. • Follow up with suppliers on delivery schedules, product availability, quality issues and order discrepancies to ensure timely ful llment. • Support the preparation, review and negotiation of supplier contracts. • Prepare and maintain purchasing documentation, tender records, quotation comparisons and supplier evaluation records for internal approval and audit purposes. • Coordinate with Finance, Receiving, Accounts Payable and other relevant departments to resolve purchasing and invoice-related issues.



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