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Lê Thị Nga

Lê Thị Nga

Hồ sơ 5 sao bạc 234 Lượt xem hồ sơ

Nữ, 16/11/1986, 38 tuổi

Số 8A, Ngách 63/5/2, Ngõ 63 An Dương Vương, P. Phú Thượng, Q. Tây Hồ, TPHN

Cập nhật: 27/09/2023

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Thông tin liên hệ

Hồ sơ ứng viên có số điện thoại, email và bao gồm 1 cv đính kèm.

Thống kê kết quả liên hệ của các nhà tuyển dụng Số lượt Thời gian liên hệ gần nhất
Liên hệ thành công 0 Chưa có
Liên hệ không thành công 0 Chưa có
Kinh nghiệm làm việc
Từ 5 đến 10 năm
Vị trí
Giám sát
Mức lương mong muốn
12 - 20 triệu
Nơi mong muốn làm việc
Hà Nội
Ngoại ngữ
Tiếng Anh (Khá)
Quy mô công ty lớn nhất từng làm
100 - 499
Công việc mong muốn
Tài chính, kế toán
Lĩnh vực
Khách sạn/ Khu căn hộ, Nhà hàng/ Bar/ Pub, Hàng không/ Sân bay

Giới thiệu bản thân

- Good time management for meeting strict deadlines. - A high level of accuracy and attention to detail. - Proven abilities and skills in communication, organization, problem solving, multitasking and scheduling. Able to establish and maintain excellent relations with customers, vendors, dealers and agents. - Professional and personable with a positive attitude. A high level of enthusiasm, responsibility and creative energy. - Work well with others or independently, extremely responsible, resourceful and reliable with all tasks and assignments. - Homorous, funny and kind with other people.

Trình độ học vấn chuyên môn

University of Social Science and Humanities

Tourism - Đại học

2004 → 2008

Kĩ năng

Word/Excel/PowerPoint
Sáng tạo
Time Management

Kinh nghiệm làm việc

Purchasing Supervisor Cum Receiving tại Oakwood Residence Hanoi

5/2019 → 12/2021 (2 năm 7 tháng)

HÀ NỘI

+/ Ensure that all PO comply with the Hotel’s purchasing policy and procedure at all times. Proper purchase requisitions are raised and approved for all purchase requirements. +/ Ensure three (3) quotations are obtained for all goods and services. +/ Placing orders with suppliers to ensure timely delivery to satisfy hotel requirement and trace the outstanding orders to ensure operational needs are met. +/ Conduct the market survey to understand the market trend and the price floating. +/ Update Market List quotation at the regular intervals. +/ With irregular items, find out quotation for purchase requested items from all department. Negotiate with suppliers about the terms of quotation to get all purchasing condition meet with company requirements. +/ With regular items, work with all in-charged person to make the list of monthly purchase items and do all purchase procedure to make all lack items are available in store. +/ With KC, F&B items, find out the supplier for all kind of food supplies. Make contract and order food items as requested from KC, F&B daily. Co-ordinate with sous-chef to ensure the good quality of food items purchased. Correct the debt with the supplier by monthly, check the VAT invoice and do all necessary document for payment settle to supplier. +/ Make contract for all purchase amount above USD$1,000. +/ Monitor all yearly contract and complete all document to renew it before expiry date. Reviews, updates and maintains proper filing of quotations, contracts, tender documentations, vendor catalogues, blanket order, purchase requisitions and purchase orders. +/ Receive all good per approved purchase order. Input receiving data to SAP daily. +/ Perform other tasks/ assignment given by Finance Manager from time to time.

Purchasing Manager tại PARKROYAL Serviced Suites Hanoi

1/2022 → / (3 năm 5 tháng)

Hà Nội

+/ Help owner to buy requested items in HOE & POB list. +/ Ensure that all PO comply with the Hotel’s purchasing policy and procedure at all times. Proper purchase requisitions are raised in line with budget and approved for all purchase requirements. +/ Support GA to receive and hand over all assets. +/ Receive all good per approved purchase order.

Cost Controller Officer tại SEDONA SUITES HANOI – DIAMOND WESTLAKE SUITES

1/2018 → 7/2018 (5 tháng)

Hà Nội, Việt Nam

+/ Daily/ monthly update the unit price of all food items in excel. +/ Monitors food and beverage performance through analysis of daily food covers, sales and cost reports. Liaises with purchasing staff as well as chefs to ensure accurate costing for food and beverage. +/ Ensures accurate preparation of all paperwork asscociated with the movement of all food and liquor stocks to outlets. +/ Undertakes stock takes and produces food and liquor stock summaries for more month end report to management. +/ Correct the debt with the supplier by monthly, check the VAT invoice and do all necessary document for payment settle to supplier

Purchasing Officer tại SEDONA SUITES HANOI – DIAMOND WESTLAKE SUITES

5/2015 → 7/2017 (2 năm 2 tháng)

Hà Nội

+/ To ensure that all items purchased are in accordance with the purchasing SOP. +/ With irregular items, find out quotation for purchase requested items from all department. Negotiate with suppliers about the terms of quotation to get all purchasing condition meet with company requirements. +/ With regular items, work with storekeeper to make the list of monthly purchase items and do all purchase procedure to make all lack items are available in store. +/ With F&B items, find out the supplier for all kind of food supplies. Make contract and order food items as requested from F&B daily. Co-ordinate with sous-chef to ensure the good quality of food items purchased. Correct the debt with the supplier by monthly, check the VAT invoice and do all necessary document for payment settle to supplier. +/ Make contract for all purchase amount above USD$1,000. +/ Support storekeeper to check and count all goods to be received per approved purchase order. +/ Monitor all yearly contract and complete all document to renew it before expiry date. +/ Perform other tasks/ assignment given by Finance Manager from time to time.

Senior Engineering Clerk tại SEDONA SUITES HANOI – DIAMOND WESTLAKE SUITES

6/2009 → 6/2015 (6 năm )

Hà Nội

+/ Receive work orders directly from Ternant or through other departments like RS, HK,...and assign technician to fix/ repair the problem. +/ Monitor working status of all work orders and input it into system. +/ Monitor maintenance schedule of all equipments/ systems and assign suitable staff to carry out accordingly. +/ Records daily details of all issues from requisition paper onto stock records. Control department store, make sure the clearly report about in/out material and ensure that the stock records are up-to-date. +/ Support pruchasing staff find out quotation for irregular items and prepare all requested documents to raise puchase request. +/ Control department petty cash and report accounting department about its status. Make sure all material are available in store for repairing/maintenance work. +/ Prepare monthly report of internal training, inventory,... +/ Perform other tasks/ assignment given by Chief Engineer.

Purchasing Executive. tại AONVINA KEANGNAM LANDMARK 72

7/2018 → 5/2019 (10 tháng)

Hà Nội, Việt Nam

+/ Daily/ monthly update the unit price of purchased items in MC system. +/ Issue Purchase Order. Follow up the actual purchasing quantity & daily order adjustment. +/ Finding and evaluating new vendors. Negotiating contracts with vendors as well as reviewing product quality and delivery times to ensure vendors are complying with their contracts. +/ Correct the debt with the supplier by monthly, check the VAT invoice and make voucher for payment settlement to supplier

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