Shipping Staff Nguyễn Thị Thanh Tâm | ứng viên tìm việc Dệt may tại Hồ Chí Minh

Tên trường: College Financial Marketing

Giai đoạn: 2004 -2007

Tên khoa: College

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: trade English

Tổ chức: Karma Group Ltd

Giai đoạn: 05/02/2010 -12-01-2015

Hình thức làm việc:

Chuyên môn:  05/2010 – 01/2015 : Korea Representative Office Karma Group Ltd - Work with buyer to request S/Y and trimmings for making sample. - Work together with Senior MD to check sample before sending to customer. - Create costing sheet base on board of material from customers and get the approved one after negotiation. - Received and update new order to order list with full information as Style no, Po no, Color, Packing method, Quantity, Shipping mode, Shipping date,…. - Support to follow up closely about order status production. - Order some trims for bulk as polybags, hanger, labels, hanger tape, buttons,….for dresses, top, pants, blouse,... - Prepare trimmings card after checking carefully - getting buyer’s approval and hand over to production. - Make shipping schedule and ensure to keep due date. - Work directly to end buyer or vendor about the production status and send request if delay of shipping date is needed. - Check and make packing list follow to the packing instruction from buyer then hand it over to packing team. - Inform to buyer that the shipment is ready and getting approval. - Arrange the shipping plan base on PO from buyer. - Follow up each shipment and report to overseas customers by email or update shipments to customers’ system. - Contact to nominated Freight forwarder to arrange the room for shipments. - Fulfill shipment information and request for booking confirmation for both sea (FCL/LCL) and air shipment. - Control and push production to catch the shipping date. - Check L/C details and confirm to buyer if it is reasonable. - Make the final shipping document for buyer’s customs clearance. - Send Commercial Invoice and Debit note to buyer. - Follow up payment status and pass to Accounting Department when payment is done. - Send report to Director weekly.