Experience

France Vietnam Architecture

• Vietnam
• Architecture and Planning
• 1 - 100 Employee

• Procurement Manager

  • Jun 2022 - Present



BioSpring

• Biotechnology
• 1 - 100 Employee

• Purchasing Manager

  • Mar 2017 - Sep 2022

  · Planning and monitoring all purchasing activities so that the goods, materials, supplies buyed meet the standards of price, quality, timing, and reliability. · Ensure purchasing process complies with all requirements of HACCP, ISO, GMP standard. · Conducting research potential domestic and oversea suppliers for required items. · Propose cost saving target and monitor the achievement. · Working with production and other departments to check quality of purchased materials. · Supervise and develop procurement team to ensure that the team’s resources are used effectively as well as working schedules and targets are met. · Building and maintaining good relationships with suppliers. Ensuring suppliers are aware of business objectives. · Control importing good process and custom clearance activities. Show less



May Emerald JSC

• Vietnam

• Purchasing Manager

  • Mar 2016 - Mar 2017

  • Conducting research potential suppliers for required items (F&B, tools and supplies, equipments). • Getting quotation, checking sample. Making bidding among at least 3 suppliers to compare price and select good suppliers in terms of good delivery schedules and payment term. • Negotiating and agreeing contracts and monitoring their progress. • Propose cost saving target and monitor the achievement. • Collecting purchase requisitions (PR) to prepare purchase orders (PO), and send them to suppliers. • Building and maintaining good relationships with suppliers. Ensuring suppliers are aware of business objectives. • Checking monthly receiving data and performing Account Payable Reconciliation. Show less



iMarket Vietnam Company Ltd

• Vietnam

• Assistant Purchasing Manager_ Part Leader

  • Jul 2013 - Jun 2015

  • Conducting research to ascertain the best products and suppliers in terms of best value, delivery schedules and quality. • Identifying potential suppliers, visiting existing suppliers, and building and maintaining good relationships with them. • Negotiating and agreeing contracts and monitoring their progress, checking the quality of service provided. Ensuring suppliers are aware of business objectives. • Forecasting price trends and their impact on future activities. • Evaluating bids and making recommendations based on commercial and technical factors. • Manage purchasing projects and control the process of a team. • Liaising between suppliers, manufacturers, relevant internal departments and customers. Show less



KPMG US

• United States
• Financial Services
• 700 & Above Employee

• Audit Senior

  • Sep 2010 - Nov 2012

  I worked in KPMG from 2010 to 2012 and specialized in auditing area that requires quarterly analysis, accounting, planning of financial accounts as well as communication, teamwork skills, strong English language capabilities, hard work and responsibility. I performed account auditing for plenty of clients which require auditing services of their financial accounts and spending. I followed up with these auditor responsibilities in a timely and accurate manner. I worked in KPMG from 2010 to 2012 and specialized in auditing area that requires quarterly analysis, accounting, planning of financial accounts as well as communication, teamwork skills, strong English language capabilities, hard work and responsibility. I performed account auditing for plenty of clients which require auditing services of their financial accounts and spending. I followed up with these auditor responsibilities in a timely and accurate manner.



Oracle

• United States
• IT Services and IT Consulting
• 700 & Above Employee

• Outsourced Accountant

  • Dec 2011 - Jun 2012

  • Posting transactions and reporting to Head Office located in India • Recording transactions into our accounting software according to company policies. • Receiving, organizing, documenting and paying out vendors. • Coordination with our global affiliates to receive properly documented invoices and remit payment.. • Issuing VAT invoice. • Posting transactions and reporting to Head Office located in India • Recording transactions into our accounting software according to company policies. • Receiving, organizing, documenting and paying out vendors. • Coordination with our global affiliates to receive properly documented invoices and remit payment.. • Issuing VAT invoice.