Job Application Trần Thị Mỹ Dung | ứng viên tìm việc Dệt may

Tên trường: Đại Học Khoa Học Xã Hội Nhân Văn

Giai đoạn: 2004 -2007

Tên khoa: Cử Nhân - Ngữ Văn Anh

Địa chỉ: Bà Rịa-Vũng Tàu

Ghi chú học tập: Ngữ Văn Anh Tiếng Anh Thương Mại

Tên trường: Đại Học Bách Khoa

Giai đoạn: 2003 -2006

Tên khoa: Chứng Chỉ A Tin Học

Địa chỉ: Bà Rịa-Vũng Tàu

Ghi chú học tập: Word, excel, photoshop

Tên trường: Đại Học Luật

Giai đoạn: 2003 -2006

Tên khoa: Chứng Chỉ A Tiếng Pháp

Địa chỉ: Bà Rịa-Vũng Tàu

Ghi chú học tập: Tiếng Pháp

Tổ chức: Merchandiser in Perry Ellis International .inc - Vietnam Representative Office

Giai đoạn: 2011 -Hiên nay

Hình thức làm việc:

Chuyên môn: • Responsible for merchandising activities, assisting with purchase order execution, • Closely work with customers, suppliers and factories • To keep frequent communicate with US head office in order to get all the details of the orders via email, • Follow up customer’s requirements regarding the production quality and delivery status. • Checking the PO sheet, Tech-pack, BOM to send to factories. • Sourcing Raw Material and Trims for the Garments. • Checking with the mill and nominate suppliers for fabric/ trims price and the lead time. • Follow up the fabric and trim’s price to make the cost sheet • Work with factory on CM price and confirm the garment delivery date. • Follow up materials order with suppliers and factories to ensure all to be delivered in time to hit production deadline. • Follow up with mills and buyer to ensure lab dips are approved on time, the dye lots and fabric test reports must be approved before shipment • Follow up trims order with suppliers and factories to ensure all the labels layouts are approved before production. • Follow up to ensure fabric, trims & details are correct before the production. • Chase factories to send FIT/ PP/TOP samples to review and submit to buyers on time • Work with Tech Team, QC in factory and mills and buyer in case there are bulk fabric issue to solve the problem. • Follow up the production process to meet the quantity and delivery dates. • To keep frequent communication with factories and logistic Dept., for the shipping status. • To update WIP to customers every week • Follow up the development sample • Checking the shipping document and approve on trade card.

Tổ chức: Textile Representative Office - (Nike Customer)

Giai đoạn: 2010 -2011

Hình thức làm việc:

Chuyên môn: • Review the new fabric development with Fabric Sourcing Specialist & follow up sample yardage delivery • Work directly with fabric suppliers on price, sample yardage, capacity and delivery details • Follow up with mills to ensure lab dips are approved on time & on time fabric deliveries. • Chase factories to make sure the red tag samples are approved in time to hit production deadline • Pre-production meeting with technician QC and factories to minimize problem ahead of production. • Chase factories to submit TOP samples and check it before sending to buyers • Bulk orders planning & control. Order details follow up • To communicate with customers via email in order to get all the details of an order, • Buy confirm (Confirm the delivery date and FOB price). Follow up the materials shipping status as well as the production arrangement to confirm on time. • To place order Fabric/ Accessory - Open L/C, T/T Payment. • To make monthly Pre profit loss report. • To make the QC file base on the BOM/ Spec/ Details and update the schematic. • To input the data in ERP system/ To make the Sub contract. • To update Order Recap and Weekly shipment Report.

Tổ chức: Bowker Garment Co., Ltd. - ( adidas Customer)

Giai đoạn: 2004 -2010

Hình thức làm việc:

Chuyên môn: • Follow up with Adidas Schedule on monthly forecast and order/ shipment schedule • Download orders from ESC (adidas system) and send to relative departments. • To confirm new orders in ESC system based on monthly production capacity & the materials shipping status. • Check FOB prices in the ESC system to ensure FOB from customer & factory matching • Check PO (Purchase Order) with correct details, follow up with related parties to ensure issuing correct prices. • To input the data into AS400 (factory system) for purchase fabric and accessory base on the AD (BOM) • To make the size breakdown and worksheet for the production • To confirm FOB prices in the ESC system. Checking and to ensure FOB from customer & factory matching • Release monthly production schedule/ To follow up orders delivery date/ arrange shipment planning • To keep frequent communication with customers and suppliers for all merchandising functions as well as product and market developments. • To coordinate with the Purchase Administration Section, HK internal service departments and liaison offices to carry out the merchandising functions.