Accounting Staff, Sale, Import-Export, Merchandiser Ngô Thị Mỹ Dung | ứng viên tìm việc Kinh doanh tại Đồng Nai

Tên trường: Lac Hong Univeristy

Giai đoạn: 2012 -2015

Tên khoa: Bachelor Of Accounting

Địa chỉ: Đồng Nai

Ghi chú học tập: - Principles of accounting - Corporate law - Finance and Accounting - Financial and monetary - Basic Marketing - Corporate Governance - Basic of auditing - Accounting machines(Use Excel mirco soft, Misa 7.9)

Tổ chức: Hochang Vina., Ltd

Giai đoạn: 02/03/2011 -31/07/2012

Hình thức làm việc:

Chuyên môn: - Having 6 years experience in merchandiser job for foreign company. - Working and contact with Imperial customer in US by mail. - Develop sample and send samples to customer for approval and getting purchase orders. - Making quotation and send sale contract to customer. - Receive purchase order from customer and update into ERP systems. - Order Trim oversea and local suppliers. - Update daily message and report order status to customer and managers. - Solving the problems during production to cach order ship date. - Check quality of the products before shipping. - Check production plan and arrange the shipment - Making the packing list and working with trading team customer supply freight forwarder information. - Send documents(Bill, C.O , invoice, packing list) for customer

Tổ chức: Unipax., Ltd

Giai đoạn: 19/09/2005 -28/02/2011

Hình thức làm việc:

Chuyên môn: - Working and contact with Imperial customer in US by mail. - Develop sample and send samples to customer for approval and getting purchase orders. - Making production sheet - Making quotation and send sale contract to customer. - Receive purchase order from customer and update into ERP systems. - Order Trim oversea and local suppliers. - Update daily message and report order status to customer and managers. - Solving the problems during production to cach order ship date. - Check quality of the products before shipping. - Check production plan and arrange the shipment - Making the packing list and working with trading team customer supply freight forwarder information. - Send documents(Bill, C.O , invoice, packing list) for customer