Vinh C. Nguyen

**** *. ***** ****., ***# ***, Las Vegas, NV 89108. TEL: 626-***-****. EMAIL: ac535l@r.postjobfree.com

Objective

I am seeking an opportunity to apply my skills and experience in Purchasing/Procurement, Human Resource, and Accounting as contribution to the company success.

Education

BACHELOR OF SCIENCE, 1995, DEVRY INSTITUTE

Major: Accounting

Skills & Abilities

MANAGEMENT

I have held positions such as Purchasing/Procurement Manager, Human Resources Manager, and Accountant. I have success in managing department without failure in meeting goals.

COMMUNICATION

I have excellent communication skills within and with other department managers. I enjoy communicating with people outside of the company.

LEADERSHIP

Throughout my managerial career, I have successfully managed a staff ranging from 1 to 6 personnel to achieve the highest level in performing individual and department duties. I was one of the three key members in managing large projects at United Pharma LLC.

PERSONAL

I am self-motivated, professional, responsible, open to new idea, quick learner, and capable of multitasking. I work well in independent and team environments. I have good understanding of MS Word & Excel, ADP Payroll for Window, SBT, and AS400 accounting software.

Experience

CONSULTANT, NEVADA NUTRA TECH LLC, 2955 COLEMAN STREET, NORTH LAS VEGA, NV 89032, JULY 2016 TO PRESENT

Assist in supervising facility construction project.

Converse with General Contractor to ensure each construction phase is on schedule and in accordance to city building codes and has proper permit.

Acquire business license, fire department, and health department inspection sign off.

Register the company with FDA and follow up with their audit schedule regards to cGMP certification.

Create position job descriptions and implement departmental procedures.

PURCHASING MANAGER, ROBISON PHARMA, 3330 S. HARBOR BLVD., SANTA ANA, CA 92704, JANUARY 2016 TO APRIL 2016

Communicate with suppliers, vendors, and manufacturers on the importance of on-time delivery, material quality, competitive pricing, and Sellers & Buyers Agreement.

Negotiate long and short-term contracts to lock in the high material volume.

Participate in procurement department to identify material shortages and lead time.

Support Sales, R&D, QC, and Warehouse on material documentations and returns.

Manage 6 staff members in issuing proper and timely purchase orders to either support customers’ orders or refill inventory.

PURCHASING MANAGER, UNITED PHARMA LLC 2317 MOORE AVENUR, FULLERTON, CA 92833, DECEMBER 2011 TO DECEMBER 2015

Communicate with suppliers, vendors, and manufacturers on the importance of on-time delivery, material quality, competitive pricing, and Sellers & Buyers Agreement.

Negotiate long and short-term contracts to lock in the high material volume.

Participate in procurement department to identify material shortages and lead time.

Support Sales, R&D, QC, and Warehouse on material documentations and returns.

Manage 2 staff members in issuing proper and timely purchase orders to either support customers’ orders or refill inventory.

Generate production schedule.

ACCOUNTANT, CAPTEK SOFTGEL INTERNATIONAL CORP., 16218 ARTHUR STREET, CERRITOS, CA 90703, DECEMBER 1999 TO SEPTEMBER 2000

Analyze and reconcile A/P and A/R daily data entry.

Review and reconcile cash flow to issue weekly payable checks.

Generate cost analysis report on inventory, operation expense, and project cost accounting.

Prepare and reconcile month-end reports to perform moth-ending closing.

HUMAN RESOURCE MANAGER, CAPTEK SOFTGEL INTERNATIONAL CORP., 16218 ARTHUR STREET, CERRITOS, CA 90703, OCTOBER 2000 TO DECEMBER 2005

Recruit and screen interview potential candidate. Conduct new hire orientation and exiting interview.

Manage benefit programs such as 401K, Profit Sharing Plan, Medical, Dental, and Vision.

Calculate employee working hours, vacation, and sick leave. Schedule bi-weekly ADP payroll for window.

Perform safety and harassment training to all employees.

Investigate injury report. Submit legitimate workman compensation claim and close case.

Deal with Fire Department, Health Department, OSHA, County of Sanitation, and FDA inspections.

PURCHASER, CAPTEK SOFTGEL INTERNATIONAL CORP., 16218 ARTHUR STREET, CERRITOS, CA 90703, APRIL 2005 TO DECEMBER 2011

Source and negotiate pricing of raw materials and packaging components.

Create quotation for customer then forwarded to the President for final selling price.

Conduct raw material procurement to ensure proper quantity available making and meeting customers’ orders. Raw material and component inventory control.

Support R&D, QC, QA, Sales, and Warehouse departments with their documentation requirements.

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