Hồ sơ ứng viên

Operations & Customer Service cum Purchasing Officer Saigon Kitchen Club (SKC) 11/2016 - 04/2019
Saigon Kitchen Club provides gourmet diet program in Mediterranean style, which is recommended
by Havard University. We specialize in fresh, healthy and perfectly-portioned meals delivered to your
house or office.
 Operation & Customer Service Officer
- Answering the questions, solving problems of customers by phone, email and mail chat.
- Packaging, arranging products.
- Calculate Nutrition Facts for Meals made from kitchen.
 Purchasing Staff
- Research, solving problem with suppliers about delivery time, liabilities, quality of materials.
- Make an order and send it to suppliers, Following stock, plastic box, bag
 Expenditure Control: Manage Cash-flow

Sales Support_Mekong region, Anheuser-Busch InBev Southeast Asia (AB InBev) 06/2019 - current
Anheuser-Busch InBev (AB InBev) is the world’s leading brewer, producing over 500 beers, including
world - famous brands Budweiser, Stella Artois and Corona.
 Report:
- Support Regional PPM to creative new template and prepare data for
Weekly/Monthly/Quarterly Reports such as: Sales Team KPIs, Warehouse Inventory, POCs
information, Weekly Sales Dashboard, Sales Volumes, Contract Performance, Wholesaler
Performance.
- Consolidate POCs Planning from sales team and submit to RPPM and RSAD to review.
- Consolidate and calculate payment request to do Payment Forecast and submit to
Procurement to Pay & Finance Department.
- Support RPPM to do ad-hoc analyzing.
 Payment Process:
- Collect Sales Order, calculate Sales Incentives following to the suitable scheme for internal
stakeholders’ approval, prepare Payment Request and send supporting documents to PTP
and FIN.
- Follow up these process to make sure making payment for Customers is on time.
 Contract Process:
- Collect Contract Mapping & Customer Database, double check the investment for this
Customer is in line or not, and get approval from Planning & Performance Management
Department (PPM).
- After getting approval, submitting the information into I-invest system. And follow up to get
approvals based on DAG (Delegation of Authority).
 System:
- Consolidate Sales Order and upload into WCCS System (World Class Commercial System).
- Create new POCs into WCCS system.
- Create stock taking for Distributors.
- Create new account for new member of Sales Team.
- Supporting Sales Department with ad-hoc cases