Import Export Satff Đặng Quang Long | ứng viên tìm việc Quảng cáo/Marketing/PR tại Hồ Chí Minh

Tên trường: Đại Học Kinh Tế Tp. Hcm

Giai đoạn: 2011 -2014

Tên khoa: Đại Học

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: Quản trị kinh doanh

Tên trường: Truờng Quốc Tế Bắc Mỹ

Giai đoạn: 2011 -2014

Tên khoa: Toiec 815

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: Anh văn kinh tế

Tên trường: Đại Học Sư Phạm

Giai đoạn: 2010 -2013

Tên khoa: Tiếng Hoa Bằng B

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: Tiếng Hoa trung cấp

Tổ chức: Vigawell Garment Stock Company

Giai đoạn: July 2011 -October 2011

Hình thức làm việc:

Chuyên môn: •Plan, schedule, and action materials supply to equal demand •Analyze, maintain, and execute Materials Requirement Plan (MRP) •Ensure materials availability to support production, on-time delivery, and coordination of materials movement through receiving to Production. •Manage and coordinate supply base activities including: identification and validation of suppliers; price negotiation; support quality activities, limit time payment terms ,the leadtime delivery. •Follow order from beginning to the end (Sampling/Quotation/Making purchase contracts...) •Follow-up & keep supervising imported goods to ensure the goods imported timely to the airport, seaport. •Work together with Forwarder to booking, arrange schedule, get arriving note and make import document. •Work together with Warehouse to receive product and store product.When factory have high stock, obsolete product, Cooperate with technican department and wearhouse to recycle or sale them. •When Problem happen ,immediately connect with all department ,especial QC and process product department to have information solve problem to ensure material input on time. Work together with Vendor depend on regular and policy to solve.. •Evaluate and verify supplier such as production and delivery abilities and consider all aspects that may influence on purchasing decisions. •Work closely with the accounting deparment such as: debit and payment account, accountant at wearhouse. •Get the invoice of suppulier and import document , repare payment plan and sent to accountting •Made status order report and send to manager. •Closely work with sales department and source supplier for material development and characteristic product to meet aquirement from sales and on time. •Manage manual order and document in folder,or in data soft.

Tổ chức: Quân Khu 7

Giai đoạn: October 2011 -January 2012

Hình thức làm việc:

Chuyên môn: Hoàn thành khóa sĩ quan dự bị để hòan tất Nghĩa vụ quân sự. Finish the military class in order to finish the military service.