Lam Phan Han Email and Phone Number

• Managed daily sourcing operation - Direct Categories, and assisted Country Leader on Indirect scopes.• Collaborated with other functional teams to implement new ERP system; ensuring smooth transition from Legacy to ERP system and following stabilization stages.• Ensured internal business compliance control.• Monitored and performed supplier performance evaluation and relationship management to limit unforeseen constraints and potential improvements.• Participated in discussing potential strategies with cross-functional teams to achieve cost saving plans and improvement opportunities and optimize supply base.• Managed contract process by liaising with Legal and Business Depts to maximize benefits and reduce risks for corporate.• Collaborated with functional teams (GSC buyers, planning, logistics and Finance) to monitor critical orders and prevent and resolve supplier constraints and control inventory.• Assisted global/regional teams in implementing commodity strategies to local entity.• Supervised supporting members, ensuring all given tasks completed in time.• Managed supplier database on corporate systems (ERP, S2K, IBM Lotus and ASP).

• Monitored and managed supply chain process (supplier selection, order issuance, inventory, delivery, payment arrangement) to ensure on-time in full performance for high-profile clients: Vietnam Railway Corp, VIAGS, TCIT, PTSC Thanh Hoa.• Assisted General Director in ensuring functional teams follow company’s policy.• Analyzed yearly demand and kept track on inventory annually, successfully clearing half of non-moving stock during 2018-2020. • Analyzed and proposed costing calculations and supply chain solution, supporting Sales Dept on wining biddings and projects.• Maintained relationship with suppliers and customers to ensure a long-lasting business.• Supervised and trained new administrators.

- Source, develop and maintain qualified, cost-effective suppliers that meet company’s specification. - Be responsible for maintaining accurate and timely purchase order processing.- Manage and resolve supplier’s crisis that may arise by mediating disputes between the stakeholders and the supplier.- Coordinate with other departments to ensure smooth workflow.- Secure necessary documents for important bidding & projects.