Ngành nghề
Nơi làm việc
Đỗ Thị Phương Thảo
Thông tin nghề nghiệp
Kinh nghiệm làm việc
Từ 2018 đến 2020: Nhân viên/ Có kinh nghiệm tại CÔNG TY CP ĐỘNG LỰC VIỆT NAM (MOTIVES VN)
- KPI 2019: 109%
- Received the customer’s orders from Order package team, tracked
and updated new orders to the system and tracking files by factories
- Prepared and set up the order schedule
- Balanced, checked the inventory in factories, cleared stock for new
orders and created, sent new orders to suppliers
- Checked, confirmed orders/contracts/ payment terms; followed up PO
and arranged shipments
- Worked with customers, suppliers, factories to ensure the goods were
completed and in accordance with the production plan
- Worked with related departments: Order package, Planning, MQC, QC, Shipping,… on matters of material qualities, production plan and
shipment plan
- Meeting with suppliers and reviewed, updated supplier’s record as
company’s procedure
- Received the customer’s orders from Order package team, tracked
and updated new orders to the system and tracking files by factories
- Prepared and set up the order schedule
- Balanced, checked the inventory in factories, cleared stock for new
orders and created, sent new orders to suppliers
- Checked, confirmed orders/contracts/ payment terms; followed up PO
and arranged shipments
- Worked with customers, suppliers, factories to ensure the goods were
completed and in accordance with the production plan
- Worked with related departments: Order package, Planning, MQC, QC, Shipping,… on matters of material qualities, production plan and
shipment plan
- Meeting with suppliers and reviewed, updated supplier’s record as
company’s procedure
Từ 2017 đến 2018: Nhân viên/ Có kinh nghiệm tại UNITED SWEETHEARTS GARMENT VIET NAM
- Compared the price, negotiated and execute deal with potential
suppliers
- Created and Issued purchase orders (POs) in ERP system to the
suppliers
- Followed up POs, negotiated with vendors to pull in material from
oversea and local vendors on time
- Review quality of purchased products, maintain updated records of
purchased products, delivery information and invoices
- Checked invoice/PI and arranged payment to suppliers
- Handled with issues regardless of vendor's capacity, quality, shipment delayed, etc,.. - Worked with related department (shipping, store, packing, production, planning, merchandising,..) to ensure all materials in- house on time to catch production plan
suppliers
- Created and Issued purchase orders (POs) in ERP system to the
suppliers
- Followed up POs, negotiated with vendors to pull in material from
oversea and local vendors on time
- Review quality of purchased products, maintain updated records of
purchased products, delivery information and invoices
- Checked invoice/PI and arranged payment to suppliers
- Handled with issues regardless of vendor's capacity, quality, shipment delayed, etc,.. - Worked with related department (shipping, store, packing, production, planning, merchandising,..) to ensure all materials in- house on time to catch production plan
Kỹ năng
- Making decisions
- Analytical Skill
- Time Management
- Teamwork
- Negotiation
- Communication
- Analytical Skill
- Time Management
- Teamwork
- Negotiation
- Communication
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