UNIVERSITY - BUSINESS ADMINISTRATION MAJOR - Import and export LANGUAGE: English, Vietnam

THIEN LOC SHOES JOINT STOCK COMPANY 01/2013 - PRESENT

SENIOR BUYER

- General supervision of procurement activities to serve the company's production

and business activities;

- Responsible for planning, conducting the search, evaluation and selection of

suppliers to ensure the production plan and schedule;

- Analyze and balance the needs of purchase, suppliers and capital for each project,

the contract of the company to take measures to increase the efficiency of

purchasing cost control input;

- Monitor, update and control inventories of supplies, raw materials, tools and

supplies;

-Develop new vendors and material for cost-saving.

- Liaise with functional managers to understand their current and anticipated demand

for goods, material and develop plans, cost estimate, scheduled for integrating the

needs into exiting purchasing activities.

- Determine the quantity and timing of deliveries. Develop and implement

purchasing policy, the procedure in all operations of company and suppliers

- Assess, manage and mitigate risks. Forecast price and market trends to identify

changes of balance in buyer-supplier power

DALAT MILK JOINT STOCK COMPANY 06/2008 - 12/2012

PURCHASING

- Check and prepare the plan to prepare supplies, equipment, and suppliers

according to the approved annual plan. Processing request/proposal materials

assigned to find &buy

- Searching for new suppliers, assessing suppliers; negotiate and negotiate on prices,

payment methods, delivery/delivery schedules and contract and order related

conditions to achieve the best results.

- Make a table of comparison and price analysis, make a contract to buy materials

and submit them to the Head of Department or managerial level for consideration.

- Track and notify the delivery progress of the order, the contract is in charge of the

unit requesting purchase. Supporting acceptance of input materials.

- Keep track of old due debts and coordinate with the Accounting Department to

schedule a periodic payment to avoid affecting the supply schedule.

In charge of archiving of personal purchase records.Support for bidding work,

bidding documents. Quotations complete interior ...

- Duties are directly assigned by the chief consistent with the professional & room

nature.