Merchandiser Nguyễn Thị Trong Sáng | ứng viên tìm việc Dệt may tại Hồ Chí Minh

Tên trường: Trường đại học công nghiệp 4 TpHCM

Giai đoạn: 2007 -2010

Tên khoa: Đại học

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: Chuyên ngành Thiết kế thời trang

Tổ chức: VPDD AMEREX GROUP INC. -USA

Giai đoạn: 5/2007 -9 /2009

Hình thức làm việc:

Chuyên môn: - Received samples & document from head office at USA for FOB & CM. - Find factory. - In charge of sample development until a style is approved for production. - Double check PO & PI and confirm for factory. Contact with supplier about ETD/ PI / shipping doc. - Follow plan production. - For until garments ship to Customers. Made Bill, Invoice, PL. - Works to take orders confirmed by Factory (price, ETD, deliver conditions, payment terms). - Coordinate with supplier regarding to fabric and trims in terms of quality and ETD. - Makes production plan with the Factories matching the delivery schedule of Customer. - Coordinate with QC & factory for production status and final garments for ship. - Working with Factory for unloading schedule. - Checking Freight Invoice from Shipping line and the payment claim from Forwarder. - Negotiate, finalize contracts and follow up with suppliers until the goods are delivered to warehouse. - Checking payment and request Accounting Dept. to settle payment to suppliers on time

Tổ chức: DACOTEX GROUP GARMENTS export to France…

Giai đoạn: 1/201 -1/2012

Hình thức làm việc:

Chuyên môn: - Purchase the incoming materials for the production line from local and oversea suppliers. - Follow up material delivery date and push supplier deliver on time - Find purchase source with best price and quality. - Giving feedback to production team in term of quality defect as well as returned materials. - Checking payment. - Communicate closely with customers to get the orders. - Checking the internal capacity and confirming back the order with shipment date. - Contact with suppliers about ETD/PI/shipping doc. - Negotiate, finalize contracts and follow up with Suppliers until the goods are delivered to warehouse. - Checking payment and request Accounting Dept. to settle payment to suppliers on time

Tổ chức: MINH HOANG GARMENT CO., LTD

Giai đoạn: 1/2012 -10 /2013

Hình thức làm việc:

Chuyên môn: - Team Merchandiser ODM has 6 staff. 5 Mer Develop & 1 purchase. - Subscribe to employees made on time. Quotations FOR CUSTOMER. - Guide the process for new staff - Received information from customers and then distributed to each employee works - Received orders from Customers developing sample to production for ODM process. - Receive tech doc from design room, develop material, make sample schedule, follow up production plan to keep shipment in time. - Sourcing and contact material suppliers to develop trims for customers. - Control stock materials, purchase orders and delivery schedule to keep input date. - Training process for Merchandiser for new staff. - Updated Item, BOM , cost sheet on ERP ( enterprise resource planning) - Working with forwarder to book vessel for shipment. - Contact customers, design room, technical, planning, production department and transfer information smoothly for orders. - For until garments ship to Customers. - Resolved problem happens with material and production. - Co-ordinate the garment and material technical issues between production and Customers. - Handling customer complaint and follow up quality improvement work. - Pre-planning Raw Materials Forecast for Development and Production Department on the new season.

Tổ chức: Cty May Mac Trinh Vuong

Giai đoạn: 11/2013 -Now

Hình thức làm việc:

Chuyên môn: - Received document and costing have to reply in 24 hour for customer. Direct customer. - Received PO form customer- FOB I check qty & cost & inhouse and confirm for customer. - I handle over 40Pos qty about 300k/month - FOB /LDP - I will develop fabric and trims with quality & price cheap & leadtime short .. - Find factory. Found material stock to make sample. Send for customer approval. - In charge of sample development until a style is approved for production. - Double check PO & PI and confirm for factory. Contact with supplier about ETD/ PI / shipping doc. - Follow plan production. - For until garments ship to Customers. Made Bill, Invoice, PL. - Works to take orders confirmed by Factory (price, ETD, deliver conditions, payment terms). - Coordinate with supplier regarding to fabric and trims in terms of quality and ETD. - Makes production plan with the Factories matching the delivery schedule of Customer.