- Monitor 16 SEA vendors, in which 4 biggest vendors- 43% revenue of Vietnam Sourcing office 2023
- Manage vendor-on time KPI- 2023 99.95%, continuing to follow up on vendors' performance
- Work with Vietnam’s cross functional teams, US counterpart and vendors for order fulfillment operation, projects support and on-boarding execution
- Regularly conduct supplier/factory visit for production tracking, scenario and capacity planning to provide proposals & action plans on risk management
- Conduct reports of delivery metrics, project tracking and crisis management
Supply Chain Coordinator- Casegoods

- Handle Vanthiel's biggest supplier- 50% of company products and biggest customer- 70% revenue of company
- Manage supplier's production plan, inventory level, purchase orders, shipping documents, and provide logistics support
- Expedite customer's orders: from initial request/forecast, purchase order, PI to final invoicing stages
- VBA applied to reporting process, reducing 80% of processing time
- Serve as primary contact for supplier issues, ensure the best supply chain solutions are achieved
- Troubleshoot and optimize to build the best SCM flow and procedures
- Perform as a Team Leader to conduct trainings, instructions and advices to teammates
Purchasing & Supply Planning

2017/06 - 2019/06 Purchasing & Supply Planning
Execute strategic planning to find cost-effective deals and suppliers, discover the best ways to mark down procurement expenses, also manage raw materials inventory and delivery.
Purchasing:
- Source and purchase both direct (ink, pigment, resin,chemicals) and indirect (MRO, packaging materials) with best price and required standards; from both inbound and outbound
- Follow up on material delivery & imported shipment until goods receipt
- Control cost saving target by nding alternative materials and supplier negotiation, based on BOM costing break down, external factors, sales demand, purchase history (damaged/expired goods)
- Manage suppliers assessment based on setting standards

Supply Planning:
- Decide materials to be purchased, ensuring healthy stock and inventory, based on sales demand and ABC analysis
- Set up optimal Raw Material safety stock on SKU level
- Coordinate with Technical team to minimize slow moving inventory and control Phase in Phase out items (PIPO)


2014/03 - 2016/08 Procurement & Sales Admin
Directly report to Thai Managing Director, execute customer orders, issue documents to customer/forwarder, follow up on delivery, compile monthly sales reports.
Procurement:
- Arrange imported-exported shipping documents with forwarder & nance for CDS and customs clearance
- Summarize data and input Landed cost (customs clearance, import duty) into SAP
- Make sure materials arrival at right time, place, quality and price
- Key user to create, maintain and export SAP data (material, BOM, recipe, material costing, production version)
- Analyze BOM/moving prices to management team

Sales Admin:
- Receive and follow-up on customers' orders, and issue invoices
- Handle complaints and solution feedback
- Do monthly sales reports and assist BOD in ad-hoc tasks