NGUYỄN TẤN TRUNG
Số CMND : 273129490
Liên hệ phòng Tư Vấn-GTVL (0274 3 899 019 - 822 870)227 Lượt Xem Ngày Bắt Đầu : 01/01/2020
Liên hệ TTDVVL Bình Dương để biết thông tin
Full name : Nguyễn Tấn Trung
Date of birth : 10/05/1984
Cell phone : 0972977928
Email : email@example.com
Education and certificates :
Graduated from University of Cong Nghiep HCM City in 2010 in the major of Automation and Control Engineering Technology.
English with level C.
Informed Technology with level A, B and C.
II. EMPLOYMENT HISTORY and EXPERIENCED:
- A purchaser officer at Phu My Lotus Steel Factory for 1.5 years.
- A deputy of purchasing department at Phu My Lotus Steel Factory for 2 years.
- A purchaser leader at Minh Long I Company for 4 years.
- Order material and goods for production and business for company.
- Make and check the sales contracts, check goods before input warehouse.
- Control the contract for maintance and service for all CNC.
- Write for new purchasing process.
- Write for audit the suppliers:
+ Rebuild the criteria and process for audit the suppliers.
+ Evaluate and classificate the suppliers as follow the criteria.
+ Select the suitable suppliers and submit the board of director.
+ Select the potential suppliers to replace once necessary.
- Write for processing of goods.
- Write for buying oil process.
- Support to write for export – import process.
- Support to write for ordering foods process.
- Support to write for ordering package process.
- Support and train a new purchase staff.
- Do follow as ISO, 5S, BSCI.
- Set up yearly purchasing purpose.
- Report monthly purchasing purpose and summary for one year.
- The best imployee monthly.
- The best imployee quarter.
- The third reward of the company to improve production process of the company.
- To be an internal expert as follow ISO 9001:2015
2. From October 2013 to October 2015 : Im a purchasing vice magager
- I manage 6 staffs. Monitor the delivery schedule to ensure timely procurement for the requirements
- Negotiate to supplier on price, time billing, payment term and other issues in contract.
- Maintains records and files related to purchasing information according to ISO requirement.
3. From June 2012 to Stempper 2013 : I’m a purchasing staff
- Make a purchasing plan according demand plan of production and other departments. Review and update the plan when necessary
- Contacting with local and oversea supplier for accessory purchasing
- Search, select, assess suppliers,
- Negotiations on price, time billing, payment term and other issues before ordering
- Prepare sale contracts, Purchase oder, update delivery schedule
- Co-oordinate with all department as production, maintenance accept equipment
- Report to Purchasing manager and Director