胡丹丹 Email & Phone Number

Shanghai, China

中国 上海市

中国 上海市

More than 5 years of medical industry experience, 13 team members.1. Establish and improve supplier development and maintenance, including cooperation intention, price negotiation, shipment tracking and quality feedback, to ensure the correct delivery of products;2. Responsible for the monthly fund forecast and analysis of the procurement department, control and control the procurement cost, and avoid the unreasonable occupation of funds;3. Monthly purchase data analysis and visualization, reasonable procurement requirements planning, to ensure the balance of supply and demand;4. Supervised the customs declaration, commodity inspection and logistics arrangement of import and export goods, improved the customs clearance efficiency by 40%, and reduced the cost of customs clearance;5. According to the sales market intention and demand, implemented the sales forecast, signed the contract, followed up the payment collection, and helped the sales department to achieve the annual strategic target;6. Responsible for the purchase, sale and stock management of the warehousing and logistics center; increased the inventory turnover rate to 6.33, and reduced the share of sluggish inventory by 15.5%;7. Optimized and improved department process, improved work efficiency, standardized construction management of archive contract documents, and ensured the integrity and continuity of documents;8. Responsible for daily management and construction of the team as well as inter-departmental communication and cooperation to ensure smooth work;9. Good at in ERP system.

中国 上海市

1.Dealing with the daily purchasing process, including contacting, negotiating,classifying the foreign suppliers. Completing of the tasks of communicating with suppliers skillfully;2.Developping, selecting, maintaining, managing of foreign suppliers. Settlling and implementing the verification programs of suppliers. Shortening the deliverty time, updating the product quality, reducing thecost and improving service;3.Making purchasing order and checking the order schedule. Reporting and finishing the customs clearance documents and relevant logistics operations. Confirming the arrival date and arranging the storage;4.Controlling the purchasing cost. Checking the relevant bills with finance department and finishing all kinds of payments;5.Assisting to translating the relevant product manuals and task of the reception of foreigh suppliers;6.Coordinating with relevant departments and finishing the leader's other requirements.