Xuất Nhập Khẩu Ngoại Thương Kinh Doanh Le Thi Kieu Trinh | ứng viên tìm việc Kho vận/Vật tư/Thu mua tại Hồ Chí Minh

Tên trường: Đại Học Giao Thông Vận Tải Tp Hcm

Giai đoạn: 2011 -2014

Tên khoa: Bằng Kỹ Sư Kinh Tế

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: Kinh tế vận tải biển,giao nhận, thanh toán quốc tế, thương vụ, khai thác, dự án đầu tư, tài chính doanh nghiệp, vân tải đa phương thức.....

Tổ chức: Pacific Line

Giai đoạn: 7/2010 -12/2010

Hình thức làm việc:

Chuyên môn: –Working at customer services department; –Managing empty containers situation at depot; –Issuing booking to customers; –Making daily movement report then send to foreign agent; –Sending Terminal Container report to OPAL; –Making export schedules for company; –Contacting with customers to introduce company and asking their feeling about the service so that can satisfy them; –Assisting document department in doing pre-alerts; –Managing the mail box, receiving and replying mails of inbound department from foreign agent; oSolving the problems arose during transport import’s shipment to Viet Nam; o Doing pre-alerts such as: D/O, Bill, A/N… and deliver to customer; –Faxing documents to clients and preparing completed documents before give customer; –Managing shipments on database; –Handling phone calls of clients, then transfer to the right person; –Supporting sale department; –Working as a sale indoor;

Tổ chức: Sai Gon Shipyard Co., Ltd

Giai đoạn: 3/2011 -7/2012

Hình thức làm việc:

Chuyên môn: -Working at procurement & logistics, purchasing dept . – Managing all paper works and liaise with supplier to resolve relevant matter. – Follow up with transportation company to get information for trucking cargo to yard. – Getting quotation and information from vendor and insert good price into Purchase requisition, then submit to management for getting approval and proceed it as usual. – After purchaser bought equipments or materials, will follow up all remaining step such as: take INV, PKL, check, do customs clearance, be negotiable with agent about surcharge(if they are very expensive). checking of quotation, purchase order, shipping documents. _ Contact with warehouse and QC dept for following up of incoming shipments, quality inspections, and order schedules. – Proceed insurance claim procedure if cargo damage or lost. – Updating import shipment information for all department. – Returning faulty equipments to vendor when being necessary. – Reporting directly to purchasing manager or purchasing assistant manager.