Merchandiser Phạm Thị Tuyết Nhung | ứng viên tìm việc Giáo dục/Đào tạo/Thư viện tại Hồ Chí Minh

Tên trường: Trường Đại Học Kinh Tế-Luật(Đh Quốc Gia Tphcm)

Giai đoạn: 2012 -2015

Tên khoa: Cử Nhân

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: Chuyên ngành Quản trị kinh doanh

Tổ chức: K.I.S International Freight Forwarding And Transportation Co., Ltd (Korean Company)

Giai đoạn: 01-10-2012 -31-05-2013

Hình thức làm việc:

Chuyên môn: - Testing and making documents for customers to import/export the shipment via airline: D/O, invoice, packing list, Arrival Notice, Manifest, HAWB. - Sending Pre-Alert to foreign agent when the cargo is coming to be sent out. - Notifying consignee about the import cargo and help them to make clearance procedures. - Prepare truck and arrange staffs to pick up and deliver shipments to consignee. - Tracking the schedules of the shipments with foreign partners and airline agent. - Checking and responding emails from partners in Korea, Usa, Colombia, China, Hongkong, Srilanka, Indonesia….about anything related to shipments. - Solving all problems if they occur such as: airline delay, lost shipments, urgent shipment… - Receiving pick-up requests from foreign agents or consignees and arrange to contact shippers to pick up and transport the shipments to consignee. - Responding incoming emails and phone enquires from customers or partners such as informing them the schedule of the shipments, price, special price, payment conditions - Usual taking care of customers and find new customers - Making report of import-export goods every month. - Making statistics of import-export goods and notifying foreign partner /clients about debts every month.

Tổ chức: 2. Danu Vina Co.,ltd • Location: 56-58-60, Road D, Sai Gon – Linh Trung Export Processing Zone, Linh Trung Ward, Thu Duc District, Hcmc.

Giai đoạn: 01-06-2013 -11-06-2015

Hình thức làm việc:

Chuyên môn: - Handle buyer’s order from development to delivery and payment. - Follow up all new development requests, communicate and review with Design team to make nice design with competitive prices. - Support Design team to source good fabric with competitive prices. - Calculate price based on given consumption. Ensure the precise price. - Send sample to buyer and follow up if any revision request. - Follow-up all samples status with Buyer, R&D, QA and material section. Check & Review the sample, compare with requirement before sending to chief for approval. - Define quality requirement and co-operate with QA team to make sure buyer’s standard are met. - Checking material status and monitor if causing any problem effected to delivery/ technical issue - Make quotation to buyer after having gotten “approval” from the buyers and Management. - Check and follow up order after sending Offer sheet to customer. - Communicate the target delivery with Production/Planning team. - Arranging PPS and get approval for materials and technical arrangement. - Follow up and update Order status for each buyer. - Follow up the Detail Order flowchart for each buyer. - Daily check for order in hand, communicate with all related departments, subcontractor and/or supplier to solve arising problems. - Check the reality of production, quality concern, defect happen, cost of mistake. - Arranging testing including sample, materials and follow up till pass result (if require) - Set up plan for Ex-factory date, container loading volume, final inspection schedule. - Follow up sending shipping documents and actual shipment of the goods. - Follow up every payment after shipment. - Follow up if there is any claim and update customer satisfaction. - Follow up the Feedback analysis after shipment (Loss & Profit). - Assist merchandiser chief in daily activity in merchandiser section. - Support merchandiser chief in relation of Maintaining Sales section system and working procedures. - Maintain relationship with current buyer and develope for new buyer when available. - Ensure the distribution of order requirement are relay properly to other section. - Responsible for keeping/record and well distribute all receiving document/Original Samples, Swatches Material, patterns, Sketches and others information for Buyers. - Assist and follow up for new material or searching for potential suppliers (when necessary) for any special request of new design using new material from local or overseas. - Collect Material Requirement, CMT and prepare CBD for new items for Buyers, including preparation for the offer sheet, Sales contract, etc. - Checking packaging specification documents form buyer and issue Packaging guide line to all related Dept. for the packaging method for bulk production. - Follow up production status and co-operate with related dept. for solving problem (if any) - Make and keep track of all technical files of order (such as buyers’ quality complaint, new change of design, label, hangtag & polybag, carton box, testing requirement & update and others technician issue), process and distribute to all related teams for implementation and confirmation. - Arrange in –process, pre-inspection and final inspection with buyer (if require) - Attend meeting with buyers to solve all pending and outstanding job smoothly. - Support Trading Dept. all related information for shipment. - Report all above matter and raising problem to chief every week or monthly.