Import Export Staff Võ Trương Long | ứng viên tìm việc Kho vận/Vật tư/Thu mua tại Bình Dương

Tên trường: Đh Bình Dương

Giai đoạn: 2009 -2012

Tên khoa: B Anh Văn; A Vi Tính

Địa chỉ: Bình Dương

Ghi chú học tập: chứng chỉ B chứng chỉ quốc gia

Tên trường: Bình Dương

Giai đoạn: 2011 -2014

Tên khoa: Đại Học

Địa chỉ: Bình Dương

Ghi chú học tập: my major foreign Trade

Tên trường: Đh Bình Dương

Giai đoạn: 2007 -2010

Tên khoa: 6

Địa chỉ: Bình Dương

Ghi chú học tập: My Major is foreign trade

Tên trường: ĐH Kinh Tế Tp. HCM

Giai đoạn: 2010 -2013

Tên khoa: 6

Địa chỉ: Bình Dương

Ghi chú học tập: Nghiệp Vụ Xuất Nhập Khẩu

Tổ chức: Stickley International

Giai đoạn: 8-2012 -8-2014

Hình thức làm việc:

Chuyên môn: - Received information from Planning Department - Based on Production plan to check the materials need to be ordered - Use ERP system to control data such as material code,vedor code. - Check and monitor materials into stock. - Working with old supplier and find new supplier for service demand production. . - Check and monitor unit price of material - Purchasing material.Contact and working with supplier to delivery material on time. - Support team to work the best. - Report to leader. - Received and issue Good receipt note for local and oversea purchase. - Received and check Red invoice after make document for payment to Accounting - Follow up and update the finishing inventory daily by physical counted - Issue Goods receipt note the finished goods - Contact shipping line and forwarder to make booking with export shipment - Loading finished goods - Collect datas after loading and transfer to export co-ordinator for preparing export docs - Issue transfer out slip for all goods - Input datas of receiving and transfer into Fourthshift, access software - input details of finished goods into loading software to plan loading - Transfer original PO to Finance Department for payment - Investigate differences arising for goods in stock basing on - Production’s inventory report. - Check and report the variance of goods received , goods issue - Check documents and financial matters with accouting - Arrange and monitor cargo stuffing,labeling,packaging,bar-coding service ect… - Keep track of under / over-shipment volume (shortage / over reperting) - Make packing list and invoice to Service logistic company to issue Bill of lading, after check bill of lading for confirm to issue Orginal Bill . - Register custom declaration to VSIP Custom. - Request Service Logistic Company issue Debit note to transfer to - Accouting to issue Invoice for Customer’payment. - Contact with customer and following shipment. - Make document for shipping sample follow request of customer

Tổ chức: Homepoly Industrial

Giai đoạn: 9-2014 -6-2015

Hình thức làm việc:

Chuyên môn: - Received the Planning Export-import from manager - Based on Export planning contact with shipping line to make a booking export - Prepare document to apply export license if needed - Contact with production department and the concerned department to monitor about the productions products for export to make sure can be loading finished goods follow the planning export. - Following export plan to prepare shipping documents: Invoice, Packing list, C/O, Contract, Payment - Make consumption for the goods for export - Check item code, H/S code, C/O - Supervise the deliver loading goods for export - Keep track of under / over-shipment volume (shortage / over reporting ) - Contact with forwarder Arrange to transportation vehicles - Make the detail of the bill of lading( SI) and then send to Shipping company to issue draft Bill of lading, after that check and confirmed the draft bill for them issue the Original Bill - Make the CO AJ for the customer - Request Service Logistic Company issue Debit note check and transfer to accounting to issue Invoice for customer’s payment - Contact with customer and following the export shipment. - Make document for shipping sample follow request of customer. - Based on import planning contact with forwarder, supplier to get the information and following the import shipment. - Supervise the deliver material, machine samples, etc.. on time. And then inform the concerned department about the shipment import Schedule - Check item code, H/S code, B/L of the shipment import - Prepare document to apply import license if needed - Making custom documents for the import material, machine, sample, etc - Prepare document for submission to the Chamber of Commerce to get the certificate of Origin - Prepare document for submission to the inspection company to get the certificate - Make the custom clearance and liquidation import – export declaration - Submit document into the bank - Maintain production norm register with customs, register import part list and make balance report with customs office - To manage and filling import/export documents - Preparing documents refund not to collect taxes - To follow up the order and materials import into warehouse - Other jobs upon request from Manager - Have knowledge and update new custom law

Tổ chức: Cty Tnhh Saitex International Đồng Nai (Vn)

Giai đoạn: 9-2015 -2-2016

Hình thức làm việc:

Chuyên môn: - Received the Planning Export-import from manager - Based on Export planning contact with shipping line to make a booking export - Following export plan to prepare shipping documents: Invoice, Packing list, Contract, Payment - Make consumption for the goods for export - Check item code, H/S code - Contact with production department and the concerned department to monitor about the productions products for export to make sure can be loading finished goods follow the planning - Supervise the deliver loading goods for export - Keep track of under / over-shipment volume (shortage / over reporting) - Make the detail of the bill of lading( SI) and then send to Shipping company to issue draft Bill of lading, after that check and confirmed the draft bill for them issue the Original Bill - Make the custom clearance and liquidation export declaration - Go to the custom clear all the problem meet during export - Go to shipping company to receive bill of lading - Do customs formality for export shipments - Contact with supplier & customer for import export document. - Work with related offices: Custom office, forwarder, Chanber of Commerce, inspection company - Making and following to supply on time the docs that customer’s request, such as Certification, Contract, Payment bill of lading - Other jobs upon request from Manager