NITTI CHEN

Fontana, CA

626-***-****

ac52sy@r.postjobfree.com

Proactive and meticulous buyer with proven record of success and extensive experience in all aspects of the procurement process. Possess broad buying skills across multiple product categories and across multiple countries of origin. Have previously worked in the fashion,furniture industries, consumer electronics and IT finished goods industry. Able to work under high levels of pressure, making calculated and spot decisions. Looking to leverage current experience and further career growth.

PROFESSIONAL EXPERIENCE

LEG AVENUE., CITY OF INDUSTRY, CA

E-Commerce Specialist, 2017 -- 2018

Daily marketplace review, images, titles, description, keywords etc.

Ensuring all data (product/price/weight/dimensions/images) is accurate and up to date and home and product pages complete.

Monitor, analyze and report on marketplace performance metrics, sales, competitive listings, and pricing

Process return request and refund to customer

Back end support the team with any daily issue

MONOPRICE INC., RANCHO CUCAMONGA, CA

Buyer,2012 – 2017

Manage strategic long-term relationships with suppliers within assigned category

Prepare and solicit request for quotes and proposals from multiple vendors

Determine best supplier through detailed buy-in and reviews analysis

Negotiate and issue purchase orders with best possible pricing and payment options

Ensure shipment receipt and compliance with negotiated terms, MOQ, and delivery dates

Strategically consolidate purchase orders to achieve maximum economic benefit within inventory targets

Spear-head inventory cost reductions through controlled purchasing and negotiation

Evaluate supplier compliance for contract renewal and buying trends to access future activities

Work-cross functionally with PM team to integrate roadmap plans into purchase forecasts

Calculate freight costs and determine best carrier for cost savings

Carefully check duty and HTS import codes for all catalog items within assigned category

Carefully monitor shipment bookings, ETDs, deliveries, and past-due shipments

Communicate and solve any shipment discrepancies with vendors and internal departments

Work cross-functionally with Accounting department to process vendor payments and deposits

Work cross-functionally with Warehouse/IT/Accounting departments to resolve order and system interface issues that affect daily operations

ARISTON HOSPITALITY, ALHAMBRA, CA

Buyer/Bookkeeper, 2011-2012

Manage production and shipment communication between China and USA

Place purchase orders according to design specifications

Seek new vendors and establish relationships for potential future business

Communicate design/material/quality details to end customer

Match purchase orders with invoices

Coordinate bank deposits and report financial results on a regular basis to management

Monitor office expenses and totally and enter cash receipts

Pay vendor invoices and track bank account balances

Develop monthly financial statements, including cash flow, profit and loss statements and balance sheets

Prepare quarterly and monthly tax returns, along with payroll, operating and business taxes

FOREVER 21, LOS ANGELES, CA

Buyer, 2010-2011

Place purchase orders and communicate specifications and quality requirements to suppliers

Review selling report and decide re-order possibility and quantity

Negotiate cost and terms with suppliers to ensure maximum economic benefit

Ensure shipment receipt and compliance with negotiated terms, MOQ, and delivery dates

Work cross-functionally with Accounting department to process vendor payments and deposits

Determine best supplier through detailed buy-in and reviews analysis

SWEDA CO. LLC., CITY OF INDUSTRY, CA

Buyer/NPD, 2002-2009

Analyze and prepare sales charts for entire catalog for easy tracking and reference purposes

Monitor daily sales reports and ensure inventory numbers are in compliance with targets

Seek new vendors and establish relationships for potential future business

Prepare purchase orders and communicate specifications and quality requirements to vendors

Calculate shipment dimensions and determine best cost efficient method of delivery

Determine best cost efficient print location

Negotiate cost reductions with existing and new vendors

EDUCATION

Accounting Takming University of Science and Technology, Taiwan

Business Administration Jinou Girls High School, Taiwan

ADDITIONAL SKILLS

Proficient in Microsoft Office, with heavy focus on Word and Excel

Proficient in Quickbook, SAP, Oracle, SAGE and Just Enough systems

Bilingual in English and Mandarin Chinese

Web and tech savvy

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