Accountant/ Sales Admin/ Logistic Supervisor/ Sales Do Thi Thu Huong | ứng viên tìm việc Bất động sản tại Hồ Chí Minh

Tên trường: The Technical & Economic Industries College 2

Giai đoạn: 2006 -2009

Tên khoa: Diploma of Vocational Training in Accounting & Informatics

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: - Accounting - Excel accounting/ software accounting - Accounting & Taxation - English accounting majors - Auditing - Official & business skills

Tên trường: Institute of Accounting and Business Management

Giai đoạn: 2006 -2009

Tên khoa: Certificate of Practical Accounting & Taxation

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: Practical Accounting & Taxation

Tên trường: Institute of Accounting and Business Management

Giai đoạn: 2006 -2009

Tên khoa: Certificate of L.C.C.I

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: Book - Keeping& Accounts (1st level)

Tên trường: University of Economics HCMC

Giai đoạn: 2012 -2015

Tên khoa: Certificate of Financial statement & taxation

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: Financial statement & taxation

Tên trường: University of Economics HCMC

Giai đoạn: 2013 -2016

Tên khoa: Studying

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: Economics labor and human resource management

Tổ chức: Hoang Anh Gia Lai Furniture Trading Co., Ltd

Giai đoạn: Nov 2004 -Aug 2006

Hình thức làm việc:

Chuyên môn: Reason for Leaving: Challenge in another field • Sales & accountant - Directly communicate to customers to sale goods - Issue invoice and collect money, then input into system - Daily send inventory report and cash report to manager - Receive calls, create email, keep document, check employees in/out - Monthly prepare tax report, P/L report to manager

Tổ chức: Gannon Viet Nam Co., Ltd

Giai đoạn: Jan 2007 -Aug 2011

Hình thức làm việc:

Chuyên môn: Reason for Leaving: Personal reason • Demand planner (Aug 2010 - Aug 2011) - Manage stock base on warehouse capability, history sales and sales forecast. Then make transferring request among hubs as schedule or urgent cases - Allocate stock suitably special cases (as increase or decrease price, widen vision, …) - Present purchase order, bundling request,… to logistic manager for approval - Check expired date & closely work with W/house, propose for logistic manager items which slow moving, expired • Warehouse accountant (Jan 2009 - Jul 2010) - Coordinate to CS to proceed sales order as process - Check and key in the system (cases:: goods returned from customer because of bundling from factory, broken goods in delivery…) when receive report from w/house - Daily stock taking with w/house - Monthly reconcile closing stock balance in system and physical stock of w/house • CS Team Leader (Dec 2007 - Dec 2008) - Receive sales promotion from sales brand manager, review the feasibility of the promotion, prepare the documents for approval of The Department of Trade. Then work to IT team to add to the system. - Check payment of COD orders with AR. Cross check sales orders with sales promotion registered, key in the system. Summary and report to sales brand manager in the end of month. Besides proceed for closing the promotion with The Department of Trade. - Clear up customer’s inquiries, solve potential problems - Make sure orders are inputted system within the day, review delivery report daily ( KPIs) base on logistic database - Ensure CS team members follow up promotion program - Controlling by report on system - Manage customers as channel (wholesaler, counter, boutique), or as payment term & credit term (Diamond, Ruby,..) - Check expired date & closely work with W/house, stock taking to propose for sales items which slow moving, expired • Warehouse admin in HCMC Hub (Jan 2007 - Nov 2007) - Manage stock & maintain status of goods - Daily stock taking with w/house accountant. Send inventory report to hub manager monthly - On behalf of hub manager, solve problem and directly communicate to customers when he/she is absent - Do some official jobs such as: Check employees in/out, prepare time sheet, stationary request, expense costing report., …

Tổ chức: Vietnam Kirin Beverage Co., Ltd

Giai đoạn: Aug 2011 -Mar 2012

Hình thức làm việc:

Chuyên môn: Reason for Leaving: Company is merged to mother company so that they down - worker - Receive sales promotion from sales manager, review the feasibility of the promotion, prepare documents for approval of The Department of Trade. Then work to IT team to add to the system. - Check payment of COD orders with AR. Cross check sales orders with sales promotion registered, key in the system. Summary and report to sales brand manager in the end of month. Besides proceed for closing the promotion with The Department of Trade. - Arrange round to delivery, goods to customer appropriately as save cost as possible - Collect money, deposit in bank, reconcile physical stock with warehouse staff and send reports to related dept. (liabilities report, sales report, inventory report, report cash, etc…) - Check expired date & closely work with W/house, stock taking to propose for sales items which slow moving, expired - Input transactions into system. Support sales dept input sales report into MCP report

Tổ chức: Mint Integration Joint Stock Company

Giai đoạn: May 2012 -Sep 2012

Hình thức làm việc:

Chuyên môn: Reason for Leaving: Company deactivated • Accountant - Prepare journal entries, general ledger operations - Administer accounts receivable and accounts payable - Account/bank reconciliations - Reconcile and maintain balance sheet - Prepare analysis of accounts as requested - Prepare tax computations and returns - Monthly close and prepare monthly financial statements - Monthly declare VAT report • Operation Executive - Controlling printer, photocopy, fax & scanning machines - Managing the office maintenance / supplies / stationary stock - Supporting administrative operations/functions, including reception, secretary, security, cleaning, purchasing and maintenance - Coordinate with contractors/suppliers for any office issues - Arrange and organize company’s meeting or events, conference - Responsible for setting up and maintaining employee database system, employee profile ensuring all data updated accurately on timely basis - Leave records and updates, monitoring working hours of all staffs - Coordinate /prepare and follow up Labor Contract

Tổ chức: Novaland Company

Giai đoạn: Oct 2012 -May 2013

Hình thức làm việc:

Chuyên môn: Reason for Leaving: Personal reason - Responsibility for management, following-up customer’s debt and pushing them to clear in time - Coordinate to related dept. in has been drafted sales contract , in put main information as: customer’s information, place of apartment, price, payment term, etc… - Prepare price list suitable sales plan as boss’ request - Explain every query after sales - Save archives related sales dept. - Manage and arrange members of sales admin team support to sales events. Summarize and report after events