Sale Administrator / Marketing Administrator Phạm Thị Nhã Hạnh | ứng viên tìm việc Hành chính/Thư ký/Trợ lý tại Hồ Chí Minh

Tên trường: Trường Đai học Kinh Tế HCM

Giai đoạn: 2011 -2014

Tên khoa: Chứng chỉ Xuất Nhập Khẩu Hải Quan

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: - Xuất Nhập Khẩu - Khai báo hải quan

Tên trường: Trường Đại Học Khoa Học Tự Nhiên

Giai đoạn: 2012 -2015

Tên khoa: Bằng B Tin Học

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: Tin học Văn Phòng Excel, Word, Power Point, Access

Tên trường: Trường Đai học Kinh Tế HCM

Giai đoạn: 2014 -2017

Tên khoa: Khai Báo Thuế

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: Thuế TNDN, Thuế TNCN, Thuế GTGT, Thuế Môn Bài... Luật Quản lý thuế

Tên trường: Đại Học Ngoại Ngữ Tin Học

Giai đoạn: 2011 -2014

Tên khoa: Cử Nhân Quản Trị Kinh Doanh

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: - Quản Trị Hành Chính - Marketing - Ngoại Thương - Giao Tiếp Quốc tế - Kinh doanh Quốc tế - Tin học văn phòng

Tổ chức: M-Biz Global Company Limited; | Tp. Hồ Chí Minh, Vietnam

Giai đoạn: 5-2014 -2-2016

Hình thức làm việc:

Chuyên môn: • Receive orders from clients then make plans to implement clients’ requirements. • Cooperate with relevant teams and to support them in fulfilling clients’ requirement. • Follow up clients’ orders and monitor campaigns to make sure everything good. • Take full responsibility for dealing with customer/client complaints, queries and requests for information from the start to the end of the process. • Assist call centers in solving customer’s problems. • Contact with billing partners in following up the sale to find out issues if any and in following the receivable and payable balance. • Prepare daily, weekly and monthly statistical reports, sale reports. • Check reports from billing partners to ensure all sale reports match with systems. • Carry out relevant research as required and requested by Service Operation Manager • Assist the Service Operation Manager in ensuring that all relevant standards within the customer charter are met. • Coordinate with oversea offices in implementing promotion events. • Contact suppliers to purchase the necessary items for promotions in Vietnam. • Draft documentation as required and requested. • Input to the development and ongoing updates of information on the Commission’s customer website. • Contributing to Guidelines and procedures development to support front-line enquiry handling and case resolution

Tổ chức: Gintell Rest N Go Sdn Bhd | Tp. Hồ Chí Minh, Vietnam

Giai đoạn: 6-2012 -4-2014

Hình thức làm việc:

Chuyên môn: • In charge of updating and preparing the daily/monthly/annual sales report to manager. • Follow up target of marketing executives as well as their monthly commissions. • Plan the installation schedule for massage stations monthly to meet the given target. • Plan the promotion events including looking for a place, arranging in-charge staff to implement the plan, recruiting, training, arranging working schedule for Promotion girls. • Prepare/search for quotation and making an estimated cost report for installation, mini promotion events • Follow up assets listing of south of Vietnam. • Propose factory to produce massage chairs together with necessary accessories according to demand of market. • Assist marketing department to contact landlords/ partners to negotiate the position of massage station or prices and terminating the contract. • Prepare, check contracts, annex and relevant document for marketing department. • Contact to Malaysian head quarter to keep following up the status of shipment of massage products. • Coordinate with transportation agencies for transporting massage products. • Operate collector team to make sure that they do the right assignments. • Prepare, arrange payment for partners/landlords. • Check and follow up claim for staffs such as accommodation, petrol, taxi fee, business trip documents, invoices; etc

Tổ chức: National Food Starch (Thailand ;Ltd)

Giai đoạn: 11-2011 -4-2012

Hình thức làm việc:

Chuyên môn: • In charge of receiving purchase orders from customers. • Follow up, report monthly revenue. • Follow up the pending accounts receivable. • Support and respond customers about the information/function of products. • Keep in touch with old clients and take care of new clients to know their demands. • Negotiate about prices with vendor, suppliers. • Follow up the schedule shipments, shipping documents, payment terms • Contact oversea agency as well as head office to follow up the shipment • Assist to handle the payroll, time sheet as well as leave days of staff. • Responsible for operation fees of the office, and preparing for manager’s business trip such as accommodation or transporting means.