– Manage all activities of Purchasing department, export-import and
warehouse
– Seeking and evaluating for new Suppliers
– Coordinate with related departments: production, finance, sales … to
negotiate plans & production for Customers’ orders
– Ensure that strategic material planning processes are in place to enable
operational and production continuity
– Ensure supply to achieve customer service level targets and maintain
solid inventory turn rates
– Manage the delivery procedure to meet customer’s request.
– Work with other departments to improve company policies and
procedures

– Purchase:
+ Monitoring and updating the Contract Performance Schedule (Retail and Projects) as well
as the payment schedule for the Supplier.
+ Implement shipping risk management for shipping service providers and product defects
with the Supplier.
+ Ensure commodity information posted on the data system accurately and timely. (ERP
data system).
– Logistics Coordinator:
+ Coordinate transport logistics and use of logistics services, freight forwarding.
+ Reconciliation of debt by payment period with suppliers of goods and services.
+ Reconciliation of warehousing & Transactions: Reconciliation of liabilities of Warehouse
& Transportation.
+ Perform periodic inspections directed by the Department Head.

 Purchasing manager ( From 2016 to Apr 2019)
+ Seeking for new suppliers
+ Contacting with suppliers to update daily price
+ Negotiation and composed purchase contracts
+ Contacting with transportation company to arrange for shipment schedule
+ Checking for documents from suppliers
+ Coordinating with plan dept and warehouse to arrange for import schedule
+ Checking for the quality anf quantity of products
+ Follow up purchase contract and arrange for payment on time
Sales Officer ( From 2014 to 2016)
+ Develop and maintain strong relationships with customers
+ Update daily price to customers
+ Communication with customer to get orders and composing sales contracts
+ Follow up the payments, deposit and checking LC
+ Contacting with carrier to update ocean freight and get booking
+ Checking with plan dept and factory to arrange for delivery
+ Checking shipping docs from docs team before sending to customer or submitting to
bank.
+ Processing shipping documents from documentary to customers
+ Update the status for shipment to customers
Export-Import documentary ( From March 2012 to 2014)
+ Contacting with carrier/ forwarder company to make B/L
+ Completed full set of shipping docs ( Invoice, Packing list, Bill of lading, Certo of Origin,
Phytosanitary cert, Fumigation cert, Insurance…) and submit to bank or sending to customers