Ngành nghề
Nơi làm việc
Dương Hoàng Nguyên
Thông tin nghề nghiệp
Kinh nghiệm làm việc
Từ 2019 đến 2020: Nhân viên/ Có kinh nghiệm tại V-MARBLE Company Ltd
- Perform a source search based on company criteria
- Weekly Report of Purchase order status and Progress, support production dept working with Labor when meet any issue.
- Make Quotation according Customer’s Drawing and Materials, Followup Customer until receive order. Keep and develop relationship with potential customers
- Create Proforma Invoice for local/ foreign and chasing/collect debt for company
- Source Tools, Materials, Items for Production and Warehouse stock
- Management Delivery local shipment
- Support Import/Export in declare Paper and working with Customs with Any Case raise.
- Relationship with partners in the spirit of cooperation and benefit the company
- Weekly Report of Purchase order status and Progress, support production dept working with Labor when meet any issue.
- Make Quotation according Customer’s Drawing and Materials, Followup Customer until receive order. Keep and develop relationship with potential customers
- Create Proforma Invoice for local/ foreign and chasing/collect debt for company
- Source Tools, Materials, Items for Production and Warehouse stock
- Management Delivery local shipment
- Support Import/Export in declare Paper and working with Customs with Any Case raise.
- Relationship with partners in the spirit of cooperation and benefit the company
Từ 2016 đến 2019: Nhân viên/ Có kinh nghiệm tại THEODORE ALEXANDER Company , Ltd
- Management All Order from Customer and Local suppliers
- Work directly with customer to get information about new Products
- Perform a source search based on company criteri
- Track and report all existing order to Manager and Pushing Production Progress to be catch up Company Timeline for shipment
- In-charge Create and Issue Purchase Orders, Get Quotation from Supplier, Cooperate with QA and Supplier to solve Quality Problems Arrange sample submission to customers for approval
- Solve any Pending invoice and tracking payment from customers and local supplier according Company Policy
- Maintain good relationship with existing Supplier and build a strong local vendor network to match capability and cost requirements for customers.
- Find new Backup Supplier with quality can serve our requirement.
- Visit Supplier weekly for tracking production progress and solve any complain between any divisions.
- Work directly with customer to get information about new Products
- Perform a source search based on company criteri
- Track and report all existing order to Manager and Pushing Production Progress to be catch up Company Timeline for shipment
- In-charge Create and Issue Purchase Orders, Get Quotation from Supplier, Cooperate with QA and Supplier to solve Quality Problems Arrange sample submission to customers for approval
- Solve any Pending invoice and tracking payment from customers and local supplier according Company Policy
- Maintain good relationship with existing Supplier and build a strong local vendor network to match capability and cost requirements for customers.
- Find new Backup Supplier with quality can serve our requirement.
- Visit Supplier weekly for tracking production progress and solve any complain between any divisions.
Từ 2014 đến 2016: Nhân viên/ Có kinh nghiệm tại P.D.T Co, Ltd (Wooden Furniture)
- Handle all Foreign Customers and Local Suppliers via phone and email , Daily Checking Production Progress at factory
- Issue Contracts for Production’s purpose and tracking order until shipment in customer’s hand
- Making plan to provide hardware to supplier for assembly stage.
- Maintain Existing Customer and develop new customer via Brocker’s Channel
- Answer new enquiry and arrange samples for customers
- Sourcing new Supplier to serve our quality and have plan going to visit them weekly
- Travel to Hanoi yearly to ensure relationship and progress always stable
- Contact Forwarder for booking and Declaration.
- Working with customs when shipment get issue
- Report information of QC’s report to Director and customers.
- Coop work with Design department for Packing Processing.
- Issue Contracts for Production’s purpose and tracking order until shipment in customer’s hand
- Making plan to provide hardware to supplier for assembly stage.
- Maintain Existing Customer and develop new customer via Brocker’s Channel
- Answer new enquiry and arrange samples for customers
- Sourcing new Supplier to serve our quality and have plan going to visit them weekly
- Travel to Hanoi yearly to ensure relationship and progress always stable
- Contact Forwarder for booking and Declaration.
- Working with customs when shipment get issue
- Report information of QC’s report to Director and customers.
- Coop work with Design department for Packing Processing.
Kỹ năng
- Good at communication, Planning, Problem Solving, Teamwork
- Computer skills: MS Exel, Word, Power Point, Outlook
- Persuasion and negotiation, work independently
- Time management
- Eagerness to learn
- Business trip if necessary
- Computer skills: MS Exel, Word, Power Point, Outlook
- Persuasion and negotiation, work independently
- Time management
- Eagerness to learn
- Business trip if necessary
Ngoại ngữ
- Tiếng Anh (Cao cấp)
Học vấn bằng cấp
- Bachelor từ 2011 - 2015 tại Trường Đại học Quốc tế Hồng Bàng (ngành học: Khác)
Mục tiêu nghề nghiệp
I am a careful person at work , flexible employee with a sense of responsibility and ability to withstand high pressure at work I look forward to trying my best in a dynamic working environment and contributing to the development of Company and for my career.
