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Phan Vũ Tâm Uyên

Phan Vũ Tâm Uyên

Hồ sơ 5 sao bạc 22 Lượt xem hồ sơ

Nữ, 15/01/1996, 30 tuổi

78 Trần Bình Trọng, Phường Nha Trang, Tỉnh Khánh Hoà

Cập nhật: 25/09/2026

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Kinh nghiệm làm việc
Từ 1 đến 3 năm
Vị trí
Giám sát
Mức lương mong muốn
12 - 20 triệu
Nơi mong muốn làm việc
Khánh Hòa
Ngoại ngữ
Tiếng Anh (Giỏi)
Quy mô công ty lớn nhất từng làm
4 sao
Công việc mong muốn
Tài chính, kế toán

Giới thiệu bản thân

To build a long-term career in Hotel Procurement, leveraging my experience in sourcing, tender management, supplier negotiation, and cost control to optimize purchasing eciency, maintain quality standards, and deliver value to the organization.

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 eciency 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, specications and service standards. • Manage and maintain supplier/vendor information, including quotations, product specications, commercial terms and supporting documents. • Coordinate with HODs and operational departments to clarify specications, quantities, delivery requirements and purchasing needs. • Follow up with suppliers on delivery schedules, product availability, quality issues and order discrepancies to ensure timely fulllment. • 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.

Mong muốn về công việc

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