Merchandiser, Purchasing, Planner Lê Thị Sơn Ca | ứng viên tìm việc Dệt may tại Hồ Chí Minh

Tên trường: University of Economics and Law - Ho Chi Minh City National University

Giai đoạn: 2011 -2014

Tên khoa: Bachelor of Business Administration

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: - Human resources management studying. - Production management studying. - Sales and Marketing management studying. - Finance management studying. - Quality management studying. - Risk management studying.

Tổ chức: ALBETTA INT VIETNAM LTD

Giai đoạn: 05/2013 -Present

Hình thức làm việc:

Chuyên môn: Developing new sample: • Develop samples including designs, main fabric and trim, embroidery, applique, printing, smocking, crochet... • Manage and optimize product cost. • Offer customers new collection with best prices and ensure customer receive enough samples as their requested. • Receive order from customers and handle customers’ requirements like packing, shipping... Production: • Take consumption from technical room and calculate total matieral need to order. Send PO to purchasing department and push them to have material on time. • Make production and shipping schedule. • Source workshops, factories for making goods, embroidering, making crochet; deal prices and manage them. • Make contract with workshops and liquidation after finishing making goods. • Follow production from stocking out material to workshop until sending finished goods back to warehouse and shipping finished goods to customers. • Making packing list and inv for custom declaration and to send to customers. • Find out and solve problems if there is any issue occuring.

Tổ chức: SIMONE ACC COLLECTION VIETNAM LTD

Giai đoạn: 08/2011 -03/2013

Hình thức làm việc:

Chuyên môn: • Receive order from customers and place material orders to suppliers. • Contact and deal price with supplier if there is any new material. Keep tracking and check about delivery date for materials, pushing suppliers if got late delivery. • Take care about material’s quality after goods arrived, take care inspection, call out and sovle problem if any. • If any changes on design of Finished Goods from customers which making consumption of material decreased or increased, work with costing team about quantity impact, then discuss with customer about delivery impact and liabilities. • Support Import/ Export Dept to get enough documents for customs clearance such as bank’s endorsement, Letter of Guarantee, Original Bill of Lading… • Arrange the payment for suppliers to get materials as making TT, opening L/C. • Document arranging and input database on ERP. • Keep stock at the lowest level. • Report to Sales manager.