Merchandiser Phạm Thị Thúy Duy | ứng viên tìm việc Dệt may tại Hồ Chí Minh

Tên trường: Trường Trung cấp kinh tế Cần Thơ/ Trường Cao Đẳng Vinatex

Giai đoạn: 2005 -2008

Tên khoa: Trung cấp kế toán/ Trung cấp thiết kế thời trang

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: - Kế Toán Doanh Nghiệp - Thiết kế thời trang, KT may thời trang

Tổ chức: Boolim Viet Nam

Giai đoạn: 2011 -2013

Hình thức làm việc:

Chuyên môn: • From 2006 to 2007: Iso staff at Nha Be Company. - Document Control according to ISO system. • From Jan 2007 to Jun 2008: Insurance officer at Hoang Long Hai Security co., ltd. - Follow up Insurance for worker, prepare labor contract for new worker • From August 2008 to 2011: I worked at Sale Department, Semo Vina co., ltd. - Search and select new or potential clients, take care of clients, received the order from clients and make production plant for production department. - Follow up sample develop, sending samples and offer quotation to clients. - Contact with testing company to arrange and send samples for testing, update test report to clients on time. - Monitoring order status in terms of productivity and delivery with planning department. - Collecting export plan from each clients and make summary. With the summarized export plan sit with production team to make the plan as accurate as possible - Follow up export plan ensure on time delivery. Compare export plan and actual shipment • From 2011 to present: I work as a Merchandiser at Boolim Company, one among biggest Nike agents - Communicate daily with buyers and vendors on order details and outstanding issues. - Receiving tech pack from client and work with factory to develop the sample. - Place orders to vendors on behalf of buyers. Check order details including style number, color, quality, quantity, delivery and price that have been confirmed by buyers. - Negotiate with vendors on price and discount. - Compare color swatches and sample specifications against buyers’ standard before sending to buyer for approval. - Check buyer’s official purchase order against the original order details. - Prepare debit note to settle sample charges, in market expense & claims. - Prepare inspection file for QC. - Apply in-line/ final inspection. - Inform buyer of shipment status & actual shipping/ flight information.