Binh Pham Email & Phone Number

Mississauga, Ontario, Canada

• Placing orders and giving instruction to factory regarding retail packaging/labeling specifications, and reviewing regulatory testing reports. Inspecting and approving first off production samples to ensure they conform to the agreed upon standards.• Conducting P&L reports, calculating discounts, landed costs, transportation modes, duties and margin.• Tracking and reporting the performance of offshore portfolio (importing from China, Taiwan, Korea, Pakistan, etc). Establishing and maintaining relationship with strategic sourcing partner and negotiating pricing/terms.• Coordinating with freight forwarder, customs broker and 3rd party warehouse to expedite all shipments and ensure a timely delivery and minimizing total inventory holding costs.• Supporting Product Development Managers including setting up new SKU and maintenance, providing administration for their categories. Liaising with marketing/sales/customer service to execute new and holiday programs effectively.

Vietnam

• Sourced and negotiated with suppliers. Proceeded supplier selection, SQA & evaluation. Maintained and developed supplier relationships• Reviewed requisition orders, inventory lists and placed purchase orders with approved suppliers• Set up and monitored delivery schedules, checked routine progress and ensured all activities carried out• Coordinated with the forwarders for container booking, shipping documents, custom clearance• Reviewed forecasting & planned delivery schedule of materials within inventory turnover guidelines • Engaged in project work as assigned by upper manager

Vietnam

• Created purchasing reports and reviewed to ensure stock levels were maintained• Assisted in preparation of product samples for oversea suppliers or project mock-up• Analyzed costs, usage and historical patterns to realize costs savings or efficiencies. Researched options and made recommendations for improvement• Managed cost comparison in RFx processes as required• Coordinated the return of excess inventory and created spreadsheet analysis identifying slow moving products• Maintained documents following ISO 9001 quality management

Vietnam

• Managed invoicing and payment cycles• Processed and recorded large volume of invoices into accounting system• Reconcile vendor statements and resolved any discrepancies. Conformed and issued contract documents for signature• Coordinated the close-out of contracts, included submittal of deliverables and performance assessment• Provided daily, weekly and monthly reports and bank statement to the Chief Accountant and Finance Manager• Officer administration task as assigned

Ontario Graduate Certificate, Supply Chain Management – Global Logistics, 3.9 Gpa

• Enhanced the understanding of business process design and management, integrated with SAP ERP 6.0 Certification. • Applied purchasing.

Bachelor'S Degree, International Finance

• Understood the financial decision-making framework from an international perspective • Applied important features of the foreign.