TRẦN THỊ MỸ HẠNH
Purchasing Officer & Administration
I am currently seeking a full time position in an environment that offers a greater challenge, increased benefits for me, and the opportunity to help the company thrive and be effective.
Thông tin cá nhân
Họ và tên
TRẦN THỊ MỸ HẠNH
Giới tính
Nữ
Ngày sinh
20/11/1994
Địa chỉ
Đà Nẵng
Cập nhật
22/08/2022
Thông tin cơ bản
Kinh nghiệm làm việc
Từ 1 đến 3 năm
Vị trí
Nhân viên
Mức lương mong muốn
8 - 12 triệu
Nơi mong muốn làm việc
Tiếng Anh (Khá)
Ngoại ngữ
Tiếng Anh (Khá)
Công việc mong muốn
Mong muốn về công việc
Kỹ năng
-
Tin học văn phòng 80%
-
SAP Systems 60%
Học vấn - Chuyên môn
DUY TÂN University
Business Administration - Đại học - 2013 - 2017
❖ Bachelor of Business Administration
❖ GPA: 3.32/4 - Very Good
❖ School-level at Scientific Research Student Award
Kinh nghiệm làm việc
Admin & Marketing Executive tại MHE-DEMAG VIET NAM
Bình Dương - 8/2019 - 2/2021
● Booking the air-ticket, Making Visa/ Work Permit/ The Temporary Resident Card
● Maintain and monitor the office facilities/ factory maintenance/ Taxi cost/ Car maintenance, …
● Assist in supervising and monitoring the performance of the Administration workers (Security, Drivers & Office Helper)
● Follow up and coordinate the Company’s Training program & employees benefits programs such as employee insurance, vacation, Training EHS (Labor safety, First Aid, Fire drill, …)
● Organized Annual Health check-up, Outing trip, YEP, ...
● Support regional marketing team (ASIAN) to execute campaign, plan, communication (Email marketing, Zalo page management, …)
Local Purchasing Executive tại MHE-DEMAG VIET NAM
Bình Dương - 3/2021 - 1/2022
● Source, negotiate, evaluate and review performance of vendors/ suppliers/ contractors, etc. in the areas of price, service, quality, delivery conformance, … etc. to ensure that all procurements are within allocated budgets, meet all QMS.
● Converting PRs to Purchase Orders (POs) in a timely manner
● Follow up with supplier to get Order Confirmation, tracking the status of orders and deliveries
● Prepare all related payment documents for Finance after receiving invoice
● Maintain relationships with suppliers/ vendors