Nhân Viên Xuất Nhập Khẩu Trần Thị Lệ Sương | ứng viên tìm việc Xuất-Nhập khẩu/Ngoại thương tại Hồ Chí Minh

Tên trường: Đại Học Đà Nẵng

Giai đoạn: 2003 -2006

Tên khoa: Cử Nhân Ngoại Ngữ

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: Cử Nhận Anh Văn, - Chứng chỉ Nghiệp vụ xuất nhập khẩu

Tên trường: Trung Tâm Kế Toán Thống Kê Đà Nẵng

Giai đoạn: 2004 -2007

Tên khoa: Trung Cấp

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: Hạch Toán kế Toán

Tên trường: Trung Tâm Đào Tạo Nghiệp Vụ Kinh Tế

Giai đoạn: 2005 -2008

Tên khoa: Chứng Chỉ

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: Nghiệp Vụ Xuất Nhập Khẩu và khai báo hải quan

Tên trường: Đại Học Kinh Tế TP.HCM

Giai đoạn: 2012 -2015

Tên khoa: Văn bằng 2

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: Ngành Ngoại Thương

Tổ chức: Minh Giang Equipment Company

Giai đoạn: 8/2004 -8/2008

Hình thức làm việc:

Chuyên môn: •Contact directly with oversea Sellers to get bottom price, place order, and compose Sales Contract and search new products to support Sales Staff •Be charge of making international payment terms for suppliers, such as L/C, D/P, T/T, D/A •Responsibility for dealing with import and export documentations, do all import-export procedures such as setting up custom documents, checking HS code… • Preparing all necessary document for import shipment • Updating data systems and communicating via telephone and email with overseas offices • Communicating with suppliers and customers concerning shipments and delivery schedule • Keep contact with shipping company to get price, and making shipments • Keep in touch with forwarder to make sure that time delivery • Follow up Sales contract ( internal and external) • Making monthly report to Vice Director

Tổ chức: Thyssenkrupp Materials Vietnam LLC

Giai đoạn: 9/2008 -6/2010

Hình thức làm việc:

Chuyên môn: • To contact with overseas suppliers to deal with price, goods, and other terms. • To co-prepare the purchase plan for the purchase package ( inventory, delivery, and sales program, delivery regulation, and payment terms) in co-operation with Product Group Director (PGD) • To bear co-responsibility for the execution of the established purchase plain in conformity with PGD • To obtain and analyze information with respect to market developments, prices, capacities, and delivery time and to provide information to parties concerned in cooperation with the PGD in connection therewith., • To incorporate with Finance department for any L/C arrangement, or other payment methods (T/T, D/P, D/A.,…) • To responsibility for safeguarding of delivery times and to, where necessary, inform warehouse, transportation planning and sales in cooperation with the PGD. Also for arrangements with forwarder to ensure the delivery time. • To support for sales staff in delivery cargo, and other relating affairs • Making report for Product Group Manager

Tổ chức: BigC Viet Nam

Giai đoạn: 5/2010 -10/2012

Hình thức làm việc:

Chuyên môn: • Contact with over 50 suppliers to deal about all terms for buying contract. • Making promotion plan, dealing with suppliers to run promotion program. • Checking outline , choosing best- selling goods to make • Brochure. • Check inventory, cooperate with stock to make sure that goods is always fulfill. • Obtain and analyze information with respect to market developments, prices, capacities, and delivery time and to provide information to parties concerned in cooperation with the Director in connection therewith.,