Dat Tan Nguyen

- Be responsible for purchasing local materials for 3 Plants (Washing machine, Refrigerator and Vacuum Cleaner) - Forecast Production Planning and Update to Vendors to have production planning and keep stock for Samsung’s safety production - Managing PSI with Vendors daily then update and report of PSI daily - Check stock at Vendors, Warehouse and Subline daily - Ensure Vendors deliver the goods with right quantity, right time, right location (DO goods- Just In Time) - Follow up with Develop Purchasing Group, R&D, Production Planning to audit Vendors - Working together with other team: Develop Purchasing, SCM to share quota between Local Vendors and Local with Overseas Suppliers - Solving Invoice and delivery note, return NG items with Vendors, always have solution for bad situation happen - Calculating the capacity each items, molds, machines, vendors and analyses capacity then invest new molds, machines to avoid over capacity at peak season - Control quantity order, production model and receipt of quantity to avoid aging stock and dead stock happen - Mold Management: Moving molds, update mold, equipment rental contract, preventative maintenance, shot number on system disposal molds if over shot or damaged - Solving any issues can caused by Vendors and complete the jobs as timeline request - Managing Local SCM Group to ensure matching with SOP planning and keep production no Stop line - Open training course for new comers and Local SCM

- Be responsible for purchasing materials: Electrical, Mechanical, Instruments, Structural steel, Piping and Fittings, Spare parts, Tools, Services, Machine of construction projects (Main Plant, ST Plant, APT Plant) (Local and Overseas Purchase Order - Develop Sourcing Strategies; - Develop appropriate Scopes or Specifications with the relevant user departments; - Sourcing through competitive bidding processes (RFT & RFQ), including identification of suitable suppliers; preparation of tender documentation and management of the tender process; coordination of supplier evaluations meetings; facilitation of relevant approvals and monitoring of contractor performance. - Draft PO and Contracts and negotiate terms and conditions contracts - Draft Final contracts for execution for approval by the Purchasing and Contracts Manager and user departments. - Analyzing proposals, pricing financial reports, and other data to determine reasonableness of prices. - Developing a network of potential suppliers and contacts. - Leading cost analysis and cost improvement initiatives. - Expediting orders to ensure timely delivery - Ensures prompt resolution of Buyer managed invoice holds to facilitate on-time payment of approved supplier invoices. - Checking and approving Purchase Order by hard copies and system from Purchaser before getting approval from Project Control and Director - Support the Purchasing team as required. - Liaise with End Users, Legal advisors and other Supply functions to ensure a comprehensive and value adding service is provided. - Consolidates the number of suppliers / contractors. - Sourcing and purchasing of goods and services in accordance with Corporate Supply Chain policies and procedures. - Solving the matter relates to Purchase Order - Reporting to the relevant departments about Purchase Requisition, Bidding Packages and Purchase Order status.

From August 2010 to March 2012: Sourcing and Procurement Manager • Finding and contact with the suppliers whose are manufacturing the goods relate to our commodities. • Sourcing and developing new products according to sourcing strategy. • Analyzing and negotiating the prices and trade terms with the manufacturers. • Making and allocating Purchase Order to the suppliers and manufacturers. • Following up the orders when our orders were being made in Vietnam. • Managing Procurement team. • Controlling the cost of Vietnam office. • Making end of month report to USA’s office

Commodities purchase: Building raw materials, bags, electrical items, mechanical items, steel, tools and machines, chemicals, Protect person equipment items, promotion goods, services… Position: Purchasing Supervisor Duties: • Verify the specifications and descriptions with the end-user’s request. • Cooperating with finance department to determine the cost for PRs and budget • Monitoring the raw materials inventory • Making items code and POs on ERP system • Maintain and update purchasing data on ERP • Reschedule delivery date to the suppliers • Checking, follow up shipping documentations and customs clearance with forwarder for import goods. • Solving trouble, damaged goods with the suppliers • Developing the solutions to reduce dusty of packing bag • Managing the costs and forecast the market trend of raw materials. • Cooperating with the contractors to implement the safety rules. • Reporting end of month to the others relevant