Nguyen Nga

Position​: Material planner/ Delivery controller - PSI management: Manage material supply and demand planning. - Delivery progress control (ensure for delivery plan to catch up production schedule; process import procedure, delivery procedure for all shipment) - DIO, Long term inventory control - Manage PO (issuing, adjusting match with production plan ) and supplier’s status. - Forecast demand for suppliers weekly, monthly - RMA material control, request supplier return defect part - EOL/4M change management, avoid surplus material - Air cost management - Risk Potential Management - Build and maintain good relationships with new and existing suppliers - Ensure plant part, hardware and software supply for new projects - Make, review & present reports with team leader & director

Material controller - Mobile & Automobile Division Key responsibilities: Control warehouse & material supply to LGEVH production line & 4 main vendors of LGEVH - Manage Inventory DIO, Long-term Inventory, Negative – On hand, Material loss,… - Manage Inventory adjustment, manage and correct work order for production plan. - Control the warehouse, material receiving & issue; check shortage or overage inventory. - Control Inventory counting, control outsourcing supplier’s inventory. - Manage material supply and demand planning. - Make reports for top leaders

- Create vendor codes, fixed asset codes, customer codes. - Issue Invoices to customers. - Prepare payments by verifying document, requesting disbursements and control inter-company payable, receivable accounts. - Follow up debt collection, update in the system and prepare bad debt reports. - Prepare VAT report - Update and check the standard cost of finished goods, raw material,... - Maintain inventory by conducting monthly physical counts; reconciling variances; inputting data. - Prepare VAS reports and yearly tax return. - Prepare, check and print out Trial balance and Financial Statements or any other reports if required. - Prepare social insurance, health insurance reports. - Do all administrative jobs in the office. - Support to other departments if needed.

- Receive payment by cash, check, credit cards, vouchers, or automatic debit - Issue receipts, refunds, credits, or change due to customers - Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate change. - Greet customers entering establishment - Maintain clean and orderly checkout areas. - Establish or identify prices of goods, services or admission, and tabulate bills using calculators, cash registers, or optical price scanners.