16/07/1991
Nam
Độc thân
+84 97 2 02 1 646
tronghieunguyen167@gmail.com
Biên hòa, Đồng Nai, Việt Nam
Mức lương mong muốn: Thoả thuận
Số năm kinh nghiệm: 1 năm
Ngành nghề: VẬN TẢI - KHO VẬN
Cấp bậc mong muốn: NHÂN VIÊN
Trình độ học vấn: ĐẠI HỌC
Ngày cập nhật: 19/10/2023
Nơi làm việc: ĐỒNG NAI
Highly-driven procurement specialist with nearly 3 years of experiences in sourcing to payment. Proven experience of success, employer satisfaction and strong communication skills.
- VNU - HCM National University of Social Sciences and Humanities English Linguistics Classification: Good (Full-time) 2013 - 2016
- Sonadezi College of Technology and Management Business English Classification: Good (Full-time) 2017 - 2019
Buyer Analyst (Contractor)
- 3M Vietnam Co., Ltd. June 2022 - Present
- Monitoring purchase orders effectively and accurately. Delivering a weekly/monthly purchase order report to supervisors that indicates all orders' (closed and open) details.
- Working within departments to ensure that all deliveries satisfy the assigned orders and report any back ordered or missing products.
- Distributing PO (through system or manually) and following up for PO acknowledgement. Reviewing and proceeding PO changes upon requested.
- Be responsible for procurement business system data input and data integrity. June 2022 - Present
Indirect Buyer (Full-time)
- Perfetti Van Melle Vietnam Dec 2021 - June 2022
- Manage categories including POSM/POS, Consumable, Spare, Supporting and Professional Service, IT and Office Supplies.
- Conduct procurement activities: source and evaluate new vendors, make comparative statement, analyze Purchase Request, issue Purchase Order and follow it up till final delivery.
- Be responsible for procurement business system data input and data integrity.
- Manage supplier contract including contract preparation, contract negotiation, contract award, contract set-up in system and periodic contract review. Reporting Microsoft Suites Proficiency
Indirect Buyer (Full-time)
- Samsung Electronics HCMC CE Complex
- Responsible for HRGA supplies, office supplies, IT supplies, spare parts from makers (Mitsuboshi, Logiform, Festo, SMC,DINE, etc.), imported MRO and spare part items from Korea.
- Conduct procurement activities: source and evaluate new vendors, make comparative statement, analyze Purchase Request, issue Purchase Order and follow it up till final delivery.
Manage SEHC's MRO warehouse's inbound/outbound data and make weekly/monthly report.
- Data Analyst
- Negotiation
- Communication
- Reporting
- Microsoft Suites Proficiency
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