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LÊ THỊ THÚY HÀ
54 Lượt xem hồ sơ
Nữ, 12/01/1990, 34 tuổi
Khối Phố Phong Nhị Phường Điện An, Tx Điện Bàn, Tỉnh Quảng Nam
Cập nhật: 13/08/2024
Thông tin liên hệ
Hồ sơ ứng viên có số điện thoại, email và bao gồm 2 cv đính kèm.
| Thống kê kết quả liên hệ của các nhà tuyển dụng | Số lượt | Thời gian liên hệ gần nhất |
|---|---|---|
| Liên hệ thành công | 0 | Chưa có |
| Liên hệ không thành công | 0 | Chưa có |
Từ 10 đến 20 năm
Nhân viên
Tiếng Anh (Khá)
N/A
Tài chính, kế toán
Giới thiệu bản thân
Trình độ học vấn chuyên môn
Quy Nhơn University
Economic - Đại học
2009 → 2013
Kĩ năng
| Teamwork: Collaborate effectively with diverse teams to achieve common goals. | |
| Problem-Solving: Independently identify, analyze, and resolve complex problems. | |
| Adaptability: Quickly adjust to new environments, processes, and challenges. | |
| Lifelong Learning: Continuously seek opportunities to expand knowledge and skills. |
Kinh nghiệm làm việc
Planning Staff at Un-Available Company (4/2014 -12/2016) tại Un-Available Company
4/2014 → 12/2016 (2 năm 7 tháng)
Hồ Chí Minh
*Complete plan for all order : -Make a overall producing plan when receiving all orders from customer and submit plan to superior and relative parts to consider, repair. Finally, make a finished plan. - Send final plan to all suppliers to know obviously about time of all orders to meet on time. - Combine with relative parts such as printing, cut, sew.. to check goods stock. *Observation goods process that sending out: -Contact directly and frequently with all suppliers to observe goods. - Update information frequently about changes in plan to suppliers to them can stay on top of time, deadline , quanity,color...for each order. - Resolve risks that happening in produce such as: not enough quantity, not ensure quanlity, not meet about progress... -Report about coming and outing goods plan to relative parts include: report in end each weak and problems that occuring in manufaturing... -Update monthly cost for superior, beside make payment for all supplier.
Planning Staff at Heineken Brewing VietNam- Quang Nam & Da Nang (2/2017-11/2017) tại Heineken Brewing VietNam- Quang Nam & Da Nang
2/2017 → 11/2017 (9 tháng)
Đà Nẵng
-Make production schedule at QN Brewing include in: Brewing and packaging Schedule each week. Revise Schedule if have any changing in producton process. -Order whole materials for Brewing, Cellar and Packaging to ensure manufacture prcess continuously. -Check right prices, delivery time, min/max quantity of materials which is supplied by Purchasing department to exactly raise RFP. Communicate, double check and feedback information which related --Purchasing Staffs such as: delivery time that on time or delay, delivery quantity is sufficient or not and -quanlity of materials is good or not to meet the production timely and efficiently. -Each month will send Rolling Forecast for whole materials to Purchasing section: Frequently communicate with Purchasing to they check and arrange properly order time, specially foreign materials. -If any changing about demanding of materials that impact quantity or time order, inform immediately to -Purchasing to adjust and meet timely. -Combine with other parties: warehouse, Techno, Brewing, Packaging…to hadle working best. -Report and inform to superior about: situation all meterials and problems arise while handle process . -Update the date on the system: Paper less, Futer Master…
Purchasing Staff at Heineken Brewing VietNam- Da Nang (12/2017-10/2018) tại Heineken Brewing VietNam- Da Nang
12/2017 → 10/2028 (10 năm 10 tháng)
Đà Nẵng
-Be responsible key works: materials and chemical for Laboratory, Brewing, Packing( Can, Carton, Bottle) , Ultility departments and another works. -Combine with Planner, relative departments to raise Order (OP) for materials in monthly and OP sent relative suppliers. -Connect frequently with the Planner/ Owner if have any change thing from supplier about supply quantity not enough, quantity is not good, delay time delivery... to meet timely and not effective production. -Beside if have any change from Planner such as want to delay time delivery, revise quantity, revise version code…will also inform supplier immediately to they revise timely. -Notify to supplier must ensure time delivery, quality, quantity and obey regulations at brewery. -Seeking good sources of supply which will meet the company’s requirements this in quality, price, payment term, ect. -Executing and controlling the whole process of procurement from sourcing suppliers to payment to ensure proving goods and services timely and efficiently. -If have any arise materials/products, will carry out seeking good sources supplier which will meet the company’s requirements in quality, quantity, price, payment term. And negotiating, preparing contract and follow up contract to get best conditions. -Resolving complaints from planner, owner if have, notify to supplier and opposite, if supplier also has complait will notify to planner, owner to together check, and improve. -Make compensate Fascimile if Techno finds defect of goods and reject them, will sent fascimile to supplier expidite compensation and replacement with new goods fastest to meet production timely. -Double check with warehouse staff about quantity receive everyday to follow up to notify supplier ensure delivery time, not effective manufacturing process. -Evaluating the performance of suppliers, instructing with supplier to improve quantity, service for meeting require -Making monthly reports relating to purchasing activities and make payement for supplier
Real estate sales staff & Leader at Linkhouse Central Company (11/2018-5/2021) tại Linkhouse Central Company
11/2018 → 5/2021 (2 năm 5 tháng)
Đà Nẵng
-Manage and conduct training to all members, Mornitor and urge all members to work effectively. -Recruite to meet the human resource target that company require. And Coordinate with Human ----Resources Department in recruiting and training Real Estate Consultants -Develop about business planning and strategies for the team to achive sales targets and KIPs. -Organize and deploy about business acitvites, assign works to all member in team. -Introduce, guide about informations that related products to all interested customer -Monitor and motivate employees to complete personal targets. Support employees in developing new customers and taking care of old and potential customers. -Support employees in negotiating and closing transactions with customers in case employees have difficulties and need the support. -Responsible for reporting to the Director about the operation and efficiency of the Sales Department.
Import and Export Documentation Officer at Noble House Home Furnishings Vietnam Co., Ltd (6/2021- 7/2022) tại Noble House Home Furnishings Vietnam Co., Ltd
6/2021 → 7/2022 (1 năm )
Đà Nẵng
-Receiving job assignments from Supervisor, all works shall be executed based on Company’s Standards and Protocols. -Receiving Booking list from Logistic team to do Imporrt and Export Document. B/L Checking: fulfill all B/Ls based on the increased shipped goods in China, Malaysia, India & Viet Nam. -Checking and confirming B/L correctly before AMS cut-off time -PPW(Paperwork) checking:Checking all information needed to complete PPW. All information must be EXACT and CORRECT, between Actual Shipment and PPW - Sending email to Logistic department and USA: All information on the email sent to the logistic department must be correct and accurate. If have any revise from Forwarder/Factory/Logistic need to timely feedback another departments -To do ISF & ISF submiting on Acelynk: ensure all information do on ISF must must be correct, accurate and on time -Summarize all ports made in the day and send email to the USA for checking Input all information on Web PO system and Tracking list to another departments use data. -Check & upload TRBL on system, send email to USA on time. -Coordinate efficiently with other departments and team members for all related jobs
Brewery Service at Heineken Vietnam Brewery Co., Ltd. - Quang Nam (7/2022-present) tại Heineken Vietnam Brewery Co., Ltd. - Quang Nam
7/2022 → Hiện tại
Quảng Nam
*Administrative Tasks: -Meeting room management and organization (Training room, BO meeting room, & coffee dispenser): -Library management -Liaison with Technical Department for repairs and installations: -Managing PPE inventory and issuing PPE upon request -Monitoring and paying monthly expenses -Tracking service contract expiration dates and initiating renewals -Obtaining quotations, comparing prices, and placing orders upon request -Distributing employee uniforms annually -Maintaining hygiene and 5S in all assigned areas -Ordering office supplies, cleaning supplies, and consumables on a monthly basis *Outsourced Service Management: Coordinate with the Purchasing and Production departments to conduct contract outsourced services. These services include cleaning, landscaping, pest control, and high-level cleaning. Ensure services are delivered according to Standard Operating Procedures (SOPs) and the terms of the contract agreements. Work directly with contractors to address violations of factory regulations. Collaborate with contractors to ensure proper implementation of company policies and achieve full compliance with company regulations. Maintain consistency in these practices across all factories. -Conduct monthly acceptance inspections and process payments to control the budget. *Environmental Management Tasks: -Coordinate with the Purchasing Department to manage contracts for various waste streams, including mixed municipal waste, recyclable waste, hazardous waste, spent grains, and surplus yeast. -Manage the waste storage area: -Ensure proper waste segregation at the warehouse. -Conduct regular site inspections to verify that third-party personnel are performing their duties correctly and to maintain cleanliness in the warehouse. -Monitor contract terms and ensure supplier compliance: -Oversee the proper handling of waste sludge, recyclable waste, and hazardous waste activities within the warehouse. -Thoroughly review and follow up on the conditions and terms in the waste disposal contracts to ensure the supplier performs their duties according to the agreement. -Communicate with contractors and address non-compliance: -Directly contact the supplier if there are any violations for prompt correction. -Conduct monthly acceptance inspections and process payments. *Factory Activities: -Organize and coordinate team-building programs in collaboration with other departments. -Plan and organize events throughout the year, including those for International Women's Day (March 8), Vietnamese Women's Day (October 20), Christmas, New Year's, happy hours, tea breaks, guest/government visits, and periodic meetings. -Participate in and lead the organization of the annual HEINEKEN Cares program. -Take the lead in implementing various factory improvement projects, such as water-saving initiatives, 5S projects, and sanitation programs in designated areas.
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