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Từ 5 đến 10 năm
Giám sát
Thỏa thuận
Khánh Hòa
Tiếng Anh (Khá)
5 sao
Tài chính, kế toán
Giới thiệu bản thân
Trình độ học vấn chuyên môn
Đại học Kinh tế TP.HCM
Kế toán - Khác
2014 → 2015
Đại học Mở TP.HCM
Tài chính - Ngân hàng - Đại học
2010 → 2014
Kĩ năng
Tin học văn phòng | |
Làm việc nhóm | |
Giao tiếp | |
Xử Lý Số Liệu |
Kinh nghiệm làm việc
Senior Purchasing Executive tại Melia Vinpearl Cam Ranh
8/2022 → 9/2024 (2 năm 1 tháng)
Khánh Hòa
- Collect monthly quotations, negotiate and compare the prices of food. - Coordinate with other departments to support their purchasing plan. - Process Purchase request from all the Departments such as Maintenance, SPA, HK, IT, FO, Creation, Security, F&B - Contact supplier for quoting, negotiate and compare the prices - Process approval paper for every Purchase requests. - Create contracts and orders for respective vendors that were awarded. - Monthly market survey for food items. - Work closely with other related departments to ensure smooth workflow. - Create vendor code, item code, update item price into SAP. - Drawing up, revision or updating of the supplier contracts. - Coordinate with departments to review suppliers and decide extend contract of not.
Purchasing Supervisor tại Eastin Grand Nha Trang Hotel
12/2019 → 12/2020 (1 năm )
Nha Trang, Khánh Hòa, Việt Nam
- Update daily status for Pre-opening items received which are bought by owner and report to GM - Manage and source reliable supplier for Pre-opening phase. - Process Purchase request from all the Departments such as kitchen, F&B, Maintenance. - Contact supplier for quoting, negotiate and compare the prices. - Create contracts and orders for respective vendors that were awarded. - Place purchase order and follow up the delivery status. - Prepare payment documents and support Finance team. - Collect monthly quotations, negotiate and compare the prices of food. - Update awarded price into COMANCHE. - Support Purchasing Manager and Purchasing Officer in needed.
Purchasing Supervisor tại Merperle Hòn Tằm Resort
2/2017 → 12/2019 (2 năm 9 tháng)
Nha Trang, Khánh Hòa, Việt Nam
- To proceed Purchase Orders from all the Departments such as kitchen, F&B, IT, Maintenance, Store department (foods, beverage, stationeries, IT equipment, kitchen equipment, bar utensils, housekeeping equipment, construction materials, electric equipment, small assets and other items) - Coordinate with department concerned on need to re-order goods based on adequacy of present stock - Identifies and develops reliable sources of supply - Collect monthly quotations, negotiate and compare the prices of food. - Update awarded price into SMILE. - Manage and source new supplier with better item and price - Establishes adequate record keeping and issuance procedures. - Prepare needed payment document to assist accountants. - Perform any other duties which may be assigned by the manager.
Accoutant staff cum Purchasing tại Khách Sạn Golden Holiday
7/2016 → 11/2016 (4 tháng)
Nha Trang, Khánh Hòa, Việt Nam
- Process Purchase order from all departments such as Kitchen, Front Office, HK. - Input data from delivery notes into SMILE. - Keep tracking delivery notes for debt comparison and support payment process. - Collect monthly quotation and compare the prices of food. - Process payment for supplier. - Calculate monthly food cost of canteen, buffet, alacart and report to Chief Accountant. - Calculate monthly operating cost of hotel and report to General Manager.