Export- Import Executive Nguyễn Thị Thu Huyền | ứng viên tìm việc Xuất-Nhập khẩu/Ngoại thương tại Bình Dương

Tên trường: CĐ Tài Chính- Hải Quan

Giai đoạn: 2009 -2012

Tên khoa: CỬ NHÂN CĐ- LOẠI KHÁ

Địa chỉ: Bình Dương

Ghi chú học tập: Quy trình Thủ tục HQ cho hàng hóa XK,NK. Thanh toán quốc tế, kỹ thuật nghiệp vụ ngoại thương, vận tải QT và bảo hiểm hàng hóa.....

Tên trường: Tổng cục HQ

Giai đoạn: 2009 -2012

Tên khoa: Chứng chỉ nghiệp vụ khai HQ

Địa chỉ: Bình Dương

Ghi chú học tập: Nâng cao trình độ, cấc kỹ thuật khai HQ, các quy định mới của Tổng Cục.

Tên trường: CĐ Công nghiệp II

Giai đoạn: 2008 -2011

Tên khoa: Chứng chỉ Ngoại Ngữ- Anh Văn

Địa chỉ: Bình Dương

Ghi chú học tập: Giao tiếp

Tên trường: Trung Tâm Tin Học- Đh Khtn

Giai đoạn: 2009 -2012

Tên khoa: Chứng Chỉ Tin Học B

Địa chỉ: Bình Dương

Ghi chú học tập: Word, Excel, Vi tính Văn phòng

Tên trường: Economic Univerity of Hochiminh City

Giai đoạn: 2010 -2013

Tên khoa: 6

Địa chỉ: Bình Dương

Ghi chú học tập: Finance and Banking

Tổ chức: The Cotton Factory. LTD.Co

Giai đoạn: 2009-10-01 -2010-11-01

Hình thức làm việc:

Chuyên môn: Duties: - Receive Shipping Schedule from Operation Director. - Contact with oversea customer for the delivery plan, the status of the goods and other related to the export goods. - Contact with Marcherdiser Dept to informations of Goods Codes. - Check the status of the goods with Production Dept. - Check export packing cartons with the Warehouse Dept. - Contact with the supplier to order catrton. - To calculate CBM. - Handle consumption of Export Goods - Contract directly with Shipping Line to get ( booking, shipping schedule,…) - Send booking and all related docs to Inland Transport Company for get Container. - Make Invoice, Packinglist, Contract, CD Export - Clear customs at Customs office. - Follow the goods from loading to container, depart to arrive to final Destination. - Update to foreign customers about the goods, send final docs. - Make report to Manager and Director

Tổ chức: Cj Gls (Vietnam) Freight Co., Ltd

Giai đoạn: 2010-11-01 -2013-10-01

Hình thức làm việc:

Chuyên môn: - Check informations of shipment on Samsung internal system. - Make invoice, packing list, Contract…. - Create CD in Samsung Internal system - EDI on Ecus. - Collect full docs to Accounting Dept to tax payment. - Collect full docs to Accounting Dept to pay for vendor. - Follow BG and Settle BG - Receive confirm the shipment need to be export from Purchasing Dept - Contact with Material Management Dept to packing, loading to get cartons no, weight of cargos and delivery - Create ED in Samsung Internal system - Make Invoice, Packing, Contract, CD export, - Buy Insurance if any - Handle shipments follow up shipping schedule of FCL, LCL, Air shipment - Check the import tax rate & handle document ( If shipment must be refunded import tax) - Send final docs as require (invoice, packing list, B/L, Airway bill, insurance…) - Update informations on Samsung Internal system - Prepare and send final docs with full signature to Accounting Dept - Make report to Manager . - Collect full set custom docs and keep files

Tổ chức: Cargo-partner Logistics Vietnam Co., Ltd

Giai đoạn: 2013-10-01 -2016-02-01

Hình thức làm việc:

Chuyên môn: - Received beginning informations about new shipment from Sales Dept or Other Cargo-partner ( CP) via Cp internal Systems. - Contact directly with customer or oversea CP about details shipment. - Keep close contact with Airlines. - Check space, rate and chose the best Airlines for each shipment. - Contact to customer about details shipment: dimention, commodity name, ready date, Destination, delivery term... - Send details quotation to customer. - Booking with Airlines. - Contact with vendor to proceed customs. Follow the goods from delivery to customers in VN ( for import shipments) or arrival at Destination ( for export shipments) - Print shipping label, create AWB ( export shipment) - Collect origin docs from TCS/ SCSC warehouse. Release D.O for customer. - Submit full set docs to Airlines. - Follow up shipments and update informations on CP Internal system. - Prepare and send final docs with full signature to Accounting Dept - Make report to Manager . - Collect full docs and close job file