Cuong Le

· Apply E-tender on choosing supplier · Review Purchasing Procedure on yearly basis · Take care of purchase requirements of MRO/CAPEX category (specially on Plaster board, T-bar and cement board…) · Manage effectively purchasing process of MRO/CAPEX category from request to delivery and payment as per procedure · Set up (and /or give reference) for budget of MRO/CAPEX’s items/ products and have plan/system to monitor and follow up at least quarterly · Conduct and guide the team to follow up with request from end-users, elaborate spec, sourcing suitable suppliers, collect quotations/ proceed tender, do the analysis and price comparison to finalize the most suitable supplier. · Proceed POs and/or contracts, till deliveries and payments · Solve related complaints till final result · Annually evaluate performance of regular suppliers and have action plan to improve whenever applicable. · Apply Purchasing Business partner for All Bus. · Centric professional Purchasing function committed to Responsible Purchasing recognized as key for SG competitiveness World Class Purchasing (WCP)…and innovation · Be a solution provider rather than buyer · Negotiate contract terms, using TCO tool to breakdown cost. Understand commercial terms in Viet Nam · Lead and coach team to be professional. Understand SGB procedure and risk mitigation on purchasing daily activities · Develop team member be a good purchaser (work smart than work hard) · Set up KIP to team. · Solving project with plant team (Having new idea, new supplier, good solution for urgent case…. ) · Set up Min/max stock/ Aging report

- Evaluated the final list of suppliers for the supplier selection process. - Reviewed all final suppliers' quotations to ensure the budget allocation. - Responsible for all procurement and purchasing processes conducted by purchasing officers. - Be responsible for overseeing price negotiation, order monitoring, on-time delivery and quality for all the material categories. - Join weekly meetings with board management to update the current operational project status. - Created and advised the Health, Safety, Security & Environment plan for the operation and handling at construction sites. - Monthly review the shipping plan & schedule with the key suppliers to ensure consistent performances. - Accountable for the timely completion of any projects as requested. - Responsible for order placing through ERP - Oracle correctly and timely -Monitor and Cooperate with Subcontractor such as : Scaffolding Subcontractor, Fire Proofing Subcontractor, Insulation Subcontractor, Water-Proofing Subcontractor.

Researched the material supplier following standard requirements and quality Coordinated to ensure the suppliers acquired the technical requirements and standards Evaluated and propose to Board Management the proper supplier selections. Reviewed the commercial contracts and negotiated the contract terms to guarantee the highest and fair benefit for the company's projects. Managed and monitor the shipping process to ensure all the construction material arrival with a committed timeline. Proceeded the orders to selected suppliers and ensure the consistent timeline of productions. Inspected the quality of all receipt material at the construction site based on the quality standard agreement. Prepared all payment documents and followed up payment process with the finance team Purchase all the Construction Material such as : Concrete, Steel, Cement, In-door Furniture, Paint, Building Material, Fire Fighting Equipment, Sensor, Fire & Gas System, Corrosion System,..

- Receive orders from Sales/Customer Service and consolidate for production planning. - From production planning and sales FC, calculate materials PO and follow up to ensure no OOS - Join daily meeting with CS/Production to update KPIs and actions - Stock management (FG and RM/PM) according to Inventory Policies and monthly reports for stock. - Monthly review with production department to improve production costs and production lead time. - Direct material supplier performance management - measure and monthly review with key suppliers.