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<pre>Array ( [var] => cut_url ) </pre> Resume for Tina J. for Purchasing / Procurement / Computer Hardware in Shenzhen, China. Search More Resumes for Purchasing / Procurement on Resumark.com #5N8QOG3FM
 

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Resume for Tina J. for Purchasing / Procurement / Computer Hardware in Shenzhen, China




Occupation: Purchasing / Procurement Industry: Computer Hardware
Country: China City: Shenzhen
State: Guangdong ZIP: 518000



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Resume of Tina J.
Personal details:
Surname: J. First name: Tina
Date of birth : th Oct Place of birth :Wuhan ,Hubei
Phone No.: Email:
Education:
.. Hubei University of Economics
Major:Information Management Bachelor degree on management
Working Experience:
.. : Wistron Inforcomm CorporationZhongshan Senior Buyer
Main responsibility : assist of purchasing all aspects of parts for the plant,such as logic IC ,liner IC ,
connectors .Reference brand :TI ,Fairchild,Lattice,NXP,ON,Xilinx,Renesas,Pericom,
Intel,Broadcom,Maxim,Infineon,ST,Tyco,Amphenol,Molex,FCI and so on.
Working details :
.Review requirement and place order to the factory according to the instruction of MRP,pulling in
and pushing out the shipment as per company’s necessaries and requirements.
.Follow up all purchase orders with factories until completion of production.
,Work within department ,also with other department to fix issueSuch as materil shortage,quanlity
issue, transit damage during supply chain operations.
.Make sure all operations to meet the KPI requirement .
.Maintain proper inventory levels for different products and life cycles.
.Negociate the disposal of the salvage material with suppliers.
,Work closely with NPI supply coordinators to ensure successful launch of new projects.
.Collect data and do some report to supervise and audit the team members,include:release salvage
inventory report to control the buyers to deal with the defective parts in time .release no buyer code
report out to maintain the basic data integrity.
.. SVC LimitedShenzhen Buyer
Main responsibility : to communicate between the USA and suppliers dealing with the order queries
and sampling.
Working details:
.Develop and implement procedures that will monitor the purchase orders, continuously improve
plans and execution per US demand,ensure timely supply of production materials,.assist manager
in improving overall material management
.Ensure PO status being updated into system with the latest status of all outstanding orders..
.Develop business plan for supplier capacity review and preparation to support lead time target
standard.control all purchasing activities to comply with the company’s costs reduction strategy.
.Quote and process the samples ,follow up to ensure the samples are delivered in right
quality,colors,specifications and within deadline.
.Deal with the complaint from US,such as the shortness ,quanlity issue ,and damaged problems in
transit.Communicate with QCs for problems exposing and shoot the trouble together with
suppliers .
.Prepare the shipping documents ,calculate the maximum loading quantity to book the right containers, make
sure that the right products and the right quantities are leaving for shipment.
.Assist the financial department to settle the payment for the suppliers.
.Coordinate with other departments to ensure the smooth order fulfilment,including system order
processing,new item developing,price checking,logistics arrangement,cost verification and so on.
Skills :
EnglishCET with outstanding verbal and written ability,proficiency with MS office /Excel/Power
point /SAP system /outlook.
Evaluation :
Strong sense of responsibility ,good spirit of teamwork ,can learn new things well in a short time
,can work under great pressure ,a person of great honesty to others.detailed oriented,pleasant with
good communication and interpersonal skills.

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