Merchandise Trần Thị Hà | ứng viên tìm việc Dệt may tại Hồ Chí Minh

Tên trường: Da Lat University

Giai đoạn: 2007 -2010

Tên khoa: Bachelor Degree

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: Tourism

Tổ chức: Working in Viking Viet Nam LTD Co

Giai đoạn: July 2013 -March 2014

Hình thức làm việc:

Chuyên môn: - Follow Bulk Order from Customer/ parent Company from beginning until finishing. - Check and make balance sheet follow consumption table from Technique. - Book material on to Inventory Chart and list out short Materials. - Order Materials. - Tracking and chose the best transport for import goods. Tracking the delivery day for domestic goods. - Make balance sheet of fabric and work with Customer for approval before cutting. - Base on balance sheet to make production order and send to other department. - Solve problem regarding to material. - Tracking and send the semi finished garment in order to print, embroidery… as plan. - Tracking and send the inline sample follow requirement of Customer. - Base on shipment plan to make packing list send to export staff. - Make cost standard.

Tổ chức: Working in Esprinta LTD Co

Giai đoạn: March 2011 -May 2013

Hình thức làm việc:

Chuyên môn: Complete document for processing size set samples, work with V.N.L.O to get comments, contact to factory for production. - View Sealing samples and hand over with Development MR - PP meeting with Fabric Supplier about quality, time line, M.O.Q... - PP meeting with V.N.L.O Technique about workmanship, measurement or any pending. - Follow Workmanship of Sealing samples comments to make size set documents. - Send size set documents to Pattern room and Sample room to get Marker List Garment List in order to make size set samples. - Submit size set samples to Technician of Factory to check measurements then submit to V.N.L.O Technician to get size set comments. - If buyer request Full or Jump size set, need V.N.L.O Technician view and check before send them to fit and release comments. - Base on size set comments to complete document for Production and pass them to Pattern room to make Bulk Marker List. - Contact with Buyer to complete AD for production (AD discrepancy, labels, hang tags…) before Buy Ready Date - Process Bulk order (twice/month) get from buyer: packed, labels, hang tags, quantity… Pass these order to Purchase team to purchase material, accessory. - Approved Bulk Order for Production process. - PP meeting with Factory to hand over sample. - Check Bulk Fabric, accessory before production. - Help Factory if have any problem.