Ngành nghề
Nơi làm việc
Trần Thị Tú Hảo
Thông tin nghề nghiệp
Kinh nghiệm làm việc
Từ 2020 đến hiện nay: Nhân viên/ Có kinh nghiệm tại AT-COM Telecommunications Automation
Working in Product Marketing Department:
Execute sourcing strategy and business plan that meets the requirement of sale and clients
Analyzing market conditions and ensuring
the goods quality of suppliers
Plan, estimate cost, and schedules of integrating these needs into existing purchasing activities
Finding new Potential Suppliers, Forwarder
Negotiating the Price and Contract
Checking invoice, contract, bill
Control timeline deliverables and track accordingly
Coordinate with
Technology, Engineering, Quality control about technical and specification of goods
Interface with suppliers to uncover and resolve issues
Monthly Reports
Execute sourcing strategy and business plan that meets the requirement of sale and clients
Analyzing market conditions and ensuring
the goods quality of suppliers
Plan, estimate cost, and schedules of integrating these needs into existing purchasing activities
Finding new Potential Suppliers, Forwarder
Negotiating the Price and Contract
Checking invoice, contract, bill
Control timeline deliverables and track accordingly
Coordinate with
Technology, Engineering, Quality control about technical and specification of goods
Interface with suppliers to uncover and resolve issues
Monthly Reports
Từ 2018 đến 2020: Nhân viên/ Có kinh nghiệm tại Dai Viet Refrigeration Electromechanics Jsc
Working as Purchasing
staff:
Source, negotiate and
purchase materials from
both local and oversea
vendors
Handle all activities of
purchase order, contract
and payment document
Identify risky operations’
factor and find out
solutions for enhancing
quality, efficiency, and
productivity
Evaluate new vendors andexisting vendors
performance on regular
basic
Assist to consolidate
advance payment, daily
shipment and common
materials
Set up proper
communication with
suppliers for all kinds of
claims and quality issues
staff:
Source, negotiate and
purchase materials from
both local and oversea
vendors
Handle all activities of
purchase order, contract
and payment document
Identify risky operations’
factor and find out
solutions for enhancing
quality, efficiency, and
productivity
Evaluate new vendors andexisting vendors
performance on regular
basic
Assist to consolidate
advance payment, daily
shipment and common
materials
Set up proper
communication with
suppliers for all kinds of
claims and quality issues
Từ 2017 đến 2018: Nhân viên/ Có kinh nghiệm tại Viet Quang Dentistry Equipment Company Limited
Working in Import – Export
department:
Check price and place
orders based on the
Manager's inquiry
Request forwarder
quotations if have any new
delivery routes
Work with relevant
departments to review
material requirements
and lead time
Check document (Invoice,
Bill, Contract…)
Meet foreign supplier
(from France, Italy,
Philippine...) with
Manager when they attend
conference in Vietnam
department:
Check price and place
orders based on the
Manager's inquiry
Request forwarder
quotations if have any new
delivery routes
Work with relevant
departments to review
material requirements
and lead time
Check document (Invoice,
Bill, Contract…)
Meet foreign supplier
(from France, Italy,
Philippine...) with
Manager when they attend
conference in Vietnam
Kỹ năng
Purchase skill
Good at profit
and cost
management
Understanding
the Price &
Contract
negotiation
strategy case
by case
Experience in
building
relationship
with Potential
Vendors,
Forwarder
Good at
uncover/
resolve
problems, offer
new
ideal/solution
Strong
analytical skills
Knowledge of
international
payment LC,
TT...
Knowledge of
incoterm,
international
law, customs
procedure
Soft
Good at TimeManagement to arrive
at highest
performance
Good at organization
and coordination
Experience in
Analytical,
Presentation,
Persuading when
Team-Work
Sense of
responsibility,
carefulness, willing to
work under pressure
Adaptability in
different professional
working environments
Purchasing Market
Medical Equipment Machinery Household appliances Electrical spareparts Electrical
Components
Good at profit
and cost
management
Understanding
the Price &
Contract
negotiation
strategy case
by case
Experience in
building
relationship
with Potential
Vendors,
Forwarder
Good at
uncover/
resolve
problems, offer
new
ideal/solution
Strong
analytical skills
Knowledge of
international
payment LC,
TT...
Knowledge of
incoterm,
international
law, customs
procedure
Soft
Good at TimeManagement to arrive
at highest
performance
Good at organization
and coordination
Experience in
Analytical,
Presentation,
Persuading when
Team-Work
Sense of
responsibility,
carefulness, willing to
work under pressure
Adaptability in
different professional
working environments
Purchasing Market
Medical Equipment Machinery Household appliances Electrical spareparts Electrical
Components
Ngoại ngữ
- Tiếng Anh (Trung cấp)
Học vấn bằng cấp
- Quản lý kinh doanh quốc tế tại Trường Đại học Tài chính - Marketing
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