Merchandiser Kim Xa | ứng viên tìm việc Dệt may tại Hồ Chí Minh

Tên trường: Ho Chi Minh University of Industry

Giai đoạn: 2009 -2012

Tên khoa: Cao đẳng

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: Graduated Sewing technology and fashion design..

Tên trường: Ho Chi Minh University of Industry

Giai đoạn: 2009 -2012

Tên khoa: B Level English

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: English

Tổ chức: Cong Ty Lien Doanh Vinh Hung

Giai đoạn: 8/2011 -3/2013

Hình thức làm việc:

Chuyên môn:  Received FOB order and Article description (AD) from Buyer, then check AD, check fabric and accessory in stock to prepare material for make 1st proto sample, balance material.  Meeting with Pattern maker, QA, tailor to discuss and clarify everything for 1st proto sample, what material suitable with sample to propose with Buyer.  After received comment from Buyer, update changes and inform to dept concerned.  Make PO to place order material to make sample( will develop for new material) , Follow up Delivery date to ensure it come company to catch schedule.  Develop sample ( printing, embroidery, washing….)  Make Trims card for production.  Check with Tech room for shrinkage, shade color of fabric and accessory.  Communicate with supplier(Oversea and local) whatever belong to material as lead time, price, minimum, quality, defected…  Solve fabric defecting.  Follow workmanship, the orders from placement to ex-factory.  Submit cost sheet to Buyer.  Meeting with supervisors, technician, line ,RSD team for them to starting production  Give comments or update any information sewing instruction changed to pattern room, sample room, QA.  Send orders for planning-shipping dept to prepare for shipment.  Contact with Supplier if have any problem due to fabric defected or changed or book more fabric... as request and solve arise problems  Prepare handover meeting with Supplier, raise up all issue to supplier improve for further action.

Tổ chức: Osung Vina

Giai đoạn: 3/2013 -Present

Hình thức làm việc:

Chuyên môn:  Received order CMP and Article description (AD) from vendors, then check AD, clarify with vendor if have any unclear and chase PP package.  Meeting with Pattern maker, QA, sample room to discuss and clarify everything for PP sample.  While waiting comment approval Fpp sample, have to chase vendor to received all material for Bulk and while wait comment from Buyer, update balance sheet, we will check consumption of Factory with Vendor, if everything is ok, we will proceed production.  Make Packing list  Will follow the production and solve any problem in production as defect fabric, loss fabric and material, defect embroidery, printing…  Prepare Inline,Test,Top and shipping sample to send to buyer.  Check with packing department about quantity of order after product has ok or not to prepare booking QA final order.  Book Im-Export Dept to ship garment.