Last name:? Zhang San Gender: Male
Marital status: confidential ethnic group: Zhuang nationality
Household registration: Guangxi-Hechi Age: 37
Current position: Guangzhou, Guangdong Height: 176cm
Hope areas: Guangdong-Guangzhou, Guangdong-Shenzhen and Guangdong-Dongguan.
Ideal position: Logistics/Purchasing-Purchasing Manager/Supervisor
Sales Category-Person-Salesperson
Education experience
1996-08 ~ 1998-07 accounting computerization of management college of Shaanxi university of finance and economics
* * Company (2011-05 ~ 2013-02)
Company nature: private enterprise industry category: computer hardware
Position: Purchasing Manager Job Category: Purchasing Manager/Supervisor
Job Description: Report to the superior: General Manager.
Main products: development and sales of 3D projection computer integrated machine, computer projection integrated machine and interactive multimedia projector.
Job description:
-Responsible for the overall procurement of the company's products and materials and OEM outsourcing of products;
-Development, selection and introduction of new suppliers, quotation review, negotiation and signing of procurement cooperation business contract documents;
-Understand the market price and delivery date of electronic components, and maintain a good cooperative relationship with suppliers;
-According to the design scheme of R&D department, put forward relevant suggestions on material procurement in time to avoid risks such as insufficient material supply;
-Participate in the design scheme selection of R&D department and provide suggestions on technology, process, cost and market situation;
-Provide supplier resources, technical support and all relevant material sample requirements for R&D projects;
Work performance:
Establish the company's supply chain system, compile a series of contract documents of supplier cooperation agreement, standardize the management processes of supplier development, proofing, quotation, price verification, selection and import, and reasonably avoid, reduce and transfer the company's commercial risks; Establish procurement process, procurement channels and supplier list; Timely provide supplier resources, technical support and sample requirements for all spare parts needed for R&D projects, and strictly control costs; Track project progress, organize material procurement, OEM outsourcing processing and production.
Reason for leaving: seek another development.
* * Company (March 20, 200911-05)
Company Nature: Joint-stock enterprise Industry Category: Electronics, Microelectronics Technology, Integrated Circuit
Position: Resource Manager Job Category: Supply Chain Manager/Supervisor
Job description: reporting to superior: vice president
Main products: mobile phone camera module, mobile phone screen LCM, mobile phone OFN button, mobile phone motherboard, netbook, tablet computer, security monitoring, set-top box, negative scanner, mini projector, etc. (Main customers: ZTE, Huawei, BYD, Changhong, Haier, Hisense, Gionee, Amoi, Siemens, etc. ).
Job description:
-Responsible for the work of the comprehensive resources department of the company, and responsible for the formation, training, management, assessment and cross-departmental communication and coordination of the team of this department;
-according to the company's regular goals, complete the continuous cost reduction of materials to ensure the competitive advantage of the industry;
-Evaluate and introduce suppliers with competitive advantages, organize regular review and evaluation of existing suppliers, and maintain good cooperative relations;
-Understand the market price, quality and delivery date of electronic components, and ensure the competitive advantage of the quality and price of purchased materials;
-Assist the purchasing department to deal with abnormal supply, and make timely suggestions on material procurement according to the design scheme of R&D department to avoid risks such as insufficient material supply;
-Development, evaluation and introduction of new suppliers of raw materials, packaging materials and auxiliary materials, as well as negotiation and signing of commercial documents of procurement contracts;
-Develop, review and introduce new suppliers of equipment, instruments and tools, review maintenance quotations, negotiate and sign commercial contract documents for procurement contracts;
-Evaluate and review the quotation, delivery and payment terms of new suppliers, and confirm the quotation, proofing and sample delivery of new materials;
-Actively seek all-round price reduction strategies, including: material substitution, process improvement, introduction of competitors, order volume integration, organization of bidding, etc.
Work performance:
Set up the company's resource department, plan the staffing, define the work content and responsibilities, compile the management system documents of the resource department, and standardize the management processes of new supplier development, proofing, quotation, price verification, evaluation and import; Prepare a series of contract documents for supplier cooperation agreements with the Legal Department, contact suppliers to sign agreements, reasonably avoid, reduce and transfer the company's commercial risks, and improve the procurement process, procurement channels and supplier management system; Cooperate with R&D department to develop new projects such as tablet computers and OFN buttons for mobile phones, provide the required supplier resources and sample requirements for all spare parts, strictly control the cost, and ensure the smooth completion of the project schedule and the competitive advantage of the products in the industry.
Reason for leaving: seek another development.
* * Company (2004-10 ~ 2008-11)
Company Nature: Multinational Corporation (Group) Industry Category: Computer Hardware
Position: Purchasing Supervisor Job Category: Supply Chain Manager/Supervisor
Job description: reporting to superior: vice president
Main products: digital cameras, film cameras, projectors, camera modules for mobile phones, optical lenses and lenses (produced by international brands such as Hewlett-Packard, Olympus Sanyo, Sony, Dell, Youpai, InfoVision and Toshiba).
Job description:
-Participate in new product development, new product signing and evaluation;
-Cost analysis, negotiation, pricing and supplier determination of new products;
-Tracking the progress and opening of trial production lines and materials in the early stage of mass production;
-Evaluation and introduction of new suppliers;
-Daily supplier evaluation, grading and coaching;
-Maintain new product prices in the system and handle abnormal prices;
-Reduce the cost every quarter and assist the buyer in expediting the goods;
-Tracking purchase contracts, ROHS, confirmations and other materials;
-Mold project handling, capacity evaluation, new opening, opening, reopening, scrapping and transfer;
Work performance:
The management system of mold opening, mold transfer and scrap was established. By transferring the molds, the molds processed by the old suppliers are transferred to the new suppliers, and then transferred to the new suppliers for processing, and the cost is reduced by about 15%. Cooperate with R&D department to successfully complete the progress of new product development, meet all the samples and planks needed for newly developed products, strictly control the cost, reduce the company's R&D expenses and improve the initial profit of products; Achieve the company's quarterly cost reduction target.
Reason for leaving: layoffs in the Financial Storm Division.
* * Company (August 2000 ~ September 2004)
Company Nature: Foreign-funded enterprises Industry Category: Electronics, Microelectronics Technology, Integrated Circuit
Position: Deputy Manager of Materials Department Position Category: Supply Chain Manager/Supervisor
Job description: reporting to superior: vice president
Main products: digital cameras, digital photo printers, film camera products (Minolta, Nikon, Ricoh, Polaroid, Sachim and other international brands).
Job description:
-Responsible for the overall logistics management of the factory, coordinating the daily work of procurement, production management, material control and warehouse to ensure smooth logistics and timely delivery;
-Coordinate the material allocation of Taiwan Province Head Office, Hongkong Branch and mainland factories, manage and coordinate warehousing, receiving, delivery and distribution or reverse return and maintenance, plan the company's inventory work in the middle and end of the year, and effectively control the inventory;
-Conduct annual review and performance evaluation of suppliers, maintain the relationship with suppliers, improve the company's supply chain and realize zero-cost procurement;
-Make purchasing fund plan, audit and control the daily expenses of the department;
-Assist the buyer to develop new suppliers, negotiate prices, analyze costs and draft relevant contracts;
—— Preside over the daily coordination meeting, assist the cross-departmental communication and coordination of production management and material control, and promote the smooth implementation of the production plan;
-Supervise the implementation and progress of production plan, material demand plan, outsourcing, container loading and shipping arrangement;
-Supervise buyers and material controllers to check accounts with suppliers at the end of the month and apply for payment;
-Maintain and manage the operation of MRP2 system, and be responsible for the training of department personnel;
-Be responsible for the introduction, management and personnel training of the company's barcode management system;
-Sign and approve relevant documents, supervise the daily work of subordinates, and conduct annual evaluation of subordinates.
Work performance:
Maintain good relationship with suppliers and ensure the procurement channels of spare parts for the company's products; Continuously improve the procurement process, make the procurement progress faster and more effective, and reduce the company's procurement costs and capital turnover pressure; Improve the integration of purchasing, logistics, planning and inventory information in MRP2 system, coordinate the operation of purchasing, production management, material control and warehouse, improve work efficiency and reduce inventory, and reduce the number of subordinates from 26 to 20; Lead the team to achieve the annual cost reduction target of each department of the company; Successfully completed the introduction of the company's bar code management system and the management of personnel training projects.
Reason for leaving: seek another development.
* * Company (1998-08 ~ 2000-07)
Company Nature: Multinational Corporation (Group) Industry Category: Computer Hardware
Position: Job Category: Purchasing Administrator
Job Description: Main products: network cards, hubs, routers and other high-tech network products.
Job description:
-Procurement of electronic and consumable materials;
-Tracking and coordinating supplier delivery;
-Abnormal handling of incoming materials;
-New material proofing and sample delivery.
Work performance:
Complete the daily work arranged by the superior supervisor, purchase the materials back on time and control the inventory in the safest state.
Reason for leaving: seek another development.
Skill expertise
Title:
Computer level: intermediate
Computer detailed skills:
Skills:-cheerful but steady personality, strong interpersonal communication and coordination skills, good at creating good internal and external interpersonal relationships;
-positive, down-to-earth, brave in commitment, strong sense of responsibility, quick thinking, brave in innovation, and good team spirit;
-Many years of on-site supplier evaluation experience and contact with many different production industries (electronics, optics, hardware, plastics, molds, die cutting, PCB/FPC, LED, wire, printing, chemical industry, battery, stamping, machining, die casting, aluminum profile, spiral spring, heat treatment, electroplating, spraying, etc.). ), and can flexibly use the knowledge and experience of suppliers;
-Familiar with the raw material supply chain of IT network products, digital products, notebooks, tablet computers, mobile phones, LCM, optics, projectors, security, electronics, hardware, plastics and other products;
-Strong self-study ability, continuous progress, good at absorbing new technologies and new knowledge, and exercising and cultivating strong enterprise adaptability and post adaptability;
-Rich business negotiation skills and bargaining power, strong cost awareness, able to manage the company's supply chain and purchase at the lowest reasonable price;
-Strong eloquence and writing skills, able to draft logistics-related management system documents and daily cooperation agreements and contracts;
-Be good at popularizing and implementing ERP system to integrate the company's logistics information management system, ensure the smooth implementation of production plan, reduce inventory and improve material turnover rate.
-Have comprehensive purchasing control and management capabilities. Familiar with enterprise supply chain management, able to cooperate with R&D department in new project development, scaffolding, prototype and new materials needed for trial production, and able to coordinate the overall logistics management of procurement, production planning, material control, outsourcing, warehousing, delivery and return to the factory until the payment reconciliation.
linguistic competence
Mandarin: fluent cantonese: average
English level: average spoken English.
English: Overview
working strength
Development direction: procurement, business
Self-evaluation: engaged in enterprise logistics procurement management 14 years, with rich experience and ability in business negotiation, new supplier development, supplier field evaluation, supplier management, bidding procurement plan, cost analysis, etc. Familiar with electronic components, mechanical parts, electrical components, packaging materials, plastic parts and raw materials, sheet metal and steel, mold materials, chemical accessories, equipment and OEM procurement; Comprehensive management experience in purchasing, production management, material control, warehouse and outsourcing processing; Familiar with logistics and material account, able to design, plan and improve the company's supply chain system; Skillfully operate and use windows and office office software, know AutoCAD, ProE engineering drawings and 3D product renderings, and can comprehensively use MRP2, ERP system and Internet e-commerce integrated logistics management system; Rich experience in ISO internal audit and external audit. Ability to lead the team to achieve the company's performance goals.