UNIVERSITY OF ECONOMICS AND LAW / 2013 - 2017

Major: Economics

GPA: 7.77/ 10

WILMAR / 02/2022 - 10/2022

Procurement Specialist

- Receive purchase request from requesters and manage the purchasing process to ensure the quality, quantity and timing as required

- Prepare contract annex, PO and other required document according to the purchasing approval.

- Prepare & solving issues documents for delivery & payment.

- Develop and maintain relationship with main suppliers to get supporting in needed.

- Make reports

THANH CONG / 11/2018 - 02/2022

Procurement Executive

- Buy goods (garment accessories, supplies, equipment, spare part) according to the requirements of departments.

- Source, get and check quotations.

- Get samples and work with end-users on evaluation to figure out the best options.

- Negotiate on the price and contract terms to get the best price and good commercial terms (payment, warranty, delivery terms, …)

- Draft, follow-up Contract/Annex and work with Legal Team, end-users and suppliers to finalize documents.

- Carry out advance and payment procedures as prescribed.

- Develop supplier network and maintain good business relationship with key suppliers.

- Make reports to analyze and evaluate the effectiveness of purchasing.

- Other jobs assigned by Team Leader, Line Manager or the Company

HOA SEN GROUP / 07/2017 - 08/2018

Sales Operation Staff

- Direct sales/phone sales belongs to customers’ need.

- Follow up orders, invoice, delivery, fee, promotion, payment of customers.

- Handle any problems related to shipping, delivery.Balance inventory: input – output – stock.

- Make Quotation, Sales Contract and other required documents.