Merchandiser/sales Executive + Purchasing An Vo | ứng viên tìm việc Dệt may tại Đồng Nai

Tên trường: HO CHI MINH TEACHING ’ COLLEGE SCHOOL

Giai đoạn: 1999 -2002

Tên khoa: COLLEGE

Địa chỉ: Đồng Nai

Ghi chú học tập: ENGLISH 4 SKILL: SPEAKING, LISTENING, WRITING, READING

Tên trường: LAC HONG UNIVERSITY. BIEN HOA CITY

Giai đoạn: 2003 -2006

Tên khoa: COLLEGE

Địa chỉ: Đồng Nai

Ghi chú học tập: ACCOUNTING

Tên trường: LAC HONG UNIVERSITY. BIEN HOA CITY (evening class)

Giai đoạn: 2009 -2012

Tên khoa: BA

Địa chỉ: Đồng Nai

Ghi chú học tập: BUSSINESS ENLISH

Tổ chức: UNIPAX, LTD,Co-Garment

Giai đoạn: 10/2005 -04/2009

Hình thức làm việc:

Chuyên môn: -Job description: -Work with customer about quotation and try to chase them to get the bulk orders -Follow up the order from the beginning (samples) to the end (get bulk order and shipped out) -Find some potential suppliers to supply with reasonable price -Listen the comment from the buyer and find out the best solution to improve the quality -Make report and send to manager at the end of every month with list price, sales quantity and give some suggest to improve quality of products

Tổ chức: AVERY DENNISON VIETNAM

Giai đoạn: 2010 -Hien tai

Hình thức làm việc:

Chuyên môn: -Job description (Currently, follow customer NORTHFACE, DC SHOES, PUMA,INVISTA) -Follow up order : Receiving orders , clarify with customer to get fulfill orders information for production, keying in systems (ERP Oracle system), Then , (1)passing order to planning team for proceeding orders if the order can produce inhouse. Or (2) Sourcing and find supplier to order if these orders need outsource -Cooperating with other departments + Follow up with planning team to make sure orders finish as lead time standards .Or due with planning to support customer for urgent orders +Cooperating with sales team to get the quotation for New Items, getting forecast from customer for preparing raw material. Discuss with them to find solution to service customer better (especially potential customers) +Working with shipping team / import-export team (for customer require to do customs document before shipping out) to deliver labels to customer. Then, get the delivery note from shipping team to send to customer +Cooperating with account team to send PI ( profomal invoice ) to require customers to pay before shipping labels ( In case payment term of customers is CIA).Or debit/credit issue from customers +Working with QC and Production team for customer compliances. Response to customer -Confirming emails from customer within 24 hours -The bridge between customer and other departments to make sure customer requirement can solve ASAP -Updating daily tracking report and send to customer so that Customer can know their order status -Sending monthly shipping report, payment report, stock report as customer requirement -Handling customer compliances: feedback to customer about QC result of customer compliance. Give solution to improve these issues (if mistake belong to our company)