跟單業務員英文簡歷

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跟單業務員英文簡歷

　　Name: Ms. S Gender: Female

跟單業務員英文簡歷

　　Wedlock: Single Nation: Han

　　Residence: Hunan-Loudi Age: 30

　　Location: Guangdong-Dongguan Height: 155cm

　　Target Locations: Guangdong-Dongguan

　　Target Positions: Trading-Foreign Trade Commissioner/Assistant

　　Trading-Export commissioner

　　Target Jobs: customer service、 foreign trade assist

　　Desired Salary: Negotiable

　　When Can Start: immediately

　　Language Skills

　　Chinese: Good Cantonese: Bad

　　English Level: Majored in English CET-4 Spoken General

　　English: Good

　　Career Objective

　　Career Direction: foreign trade assistant or customer service

　　Requirements:

　　Self Info.

　　Self Assessment: honest, hard work, friendly, conscientious， good teamwork

　　Education

　　2003-09 ～ 2006-06 Blue Sky College international business Junior College

　　【you are not full member,please contact us.】 (2012-03 ～ 2013-04)

　　Company Type: Foreign Enterprise Company Category: Trading,Commerce,Imports and Exports

　　Job Title: Customer service Positions: Foreign Trade Commissioner/Assistant

　　Job Description: 1.All leather chair shipment. After received order for leather chair from Sales, key it to ERP and tracking file. Then check tt if it's in stock in ERP and warehouse. If yes, will arrange it shipment as request. If no, we release order to HQ and let hem give us confirmed factory completed date then advise sales ETD. After it's shipped, check the fact shipment Quantity and reply sales.

　　2.Take charge of spare parts.Check if this shipped before or not under received sales spare parts order. If shipped, used previous SKU NO# and release order to HQ. At same time, reply sale acknowlege email. If no, check part according to products image then apply BOM from designer and release order to HQ and forward reply emai to sales. And key it to ERP and order tracking. After pats finished, will load it with customer required container.

　　3.After received demestic order from customer, key them in ERP and check if have stock. If yes, send acknowlege email to customer and stock status. After finance received payment email from departments, inform logistics company to pick products.

　　4.Deal with dialy email.

　　Reason for Leaving: Office moved to Lingxian, Shandong

　　【you are not full member,please contact us.】 (2007-05 ～ 2011-10)

　　Company Type: Foreign Enterprise Company Category: Trading,Commerce,Imports and Exports

　　Job Title: customer service Positions: Foreign Trade Commissioner/Assistant

　　Job Description: 2011.3-2011.10 customer service

　　1.Send information to factories to quote according to drawing paper or other inforation from US's sales. Em-ail to US about quotion after factories quoting in given time.

　　2.Send order to factories and let them give a shipping time in our given shipping date. Edit information about order on SAP so that shipping person can book; Check order with factory if they need sample, fabric or finish swatch and make a date on a sample finishing date;Arrange proper container and check if it's a whole container; Inspect sample with QA as order,offered sample, finish or fabric swatch and so on, shot image and deal with them by photoshop then make a documents by excel, powerpoint(point out different with order or fabric or finish swatch or offered sample) to sales confirm. After sample OK, signed name on sample and make formal documents to QC as a main of documents. Follow massproducts finishing status,arrange QC to inspect and get a result in time from QC so that we can inform sales results.

　　2007.5-2011.2 Merchandiser on sample (all samples for all customer)

　　1. Inform factories to finish 2pcs or more samples after received mass products order and advise they should be finished time and check with factories if they need sample or fabric and finish swatch and if there are some differences betwwen order and they quotion or offered swatch. If need sample, we will iform sale send 1 pc sample or fabric or finish swatch to us. If differences with order or swatch, we will check with sale which one is they need; Follow sample status and arrange inspect time and address is factory or company office. Check samples with factory's worker after prep-aring all information, make a note about difference and quality(point out quality and advise factory they should note and deal with it in mass products for controled issue),shot image and do with them and do documents to point out differences by Excel or powerpoint. After confirmed, advise factory to prepare arranging mass products and sign name on sample then do checklist as standard of inspection to QC.

　　Main business is lamp with furniture, oil paint, ornaments and so on. The main material is poly, metal,seagrass,rattan,glass and fabric.

　　Reason for Leaving: person reason

　　【you are not full member,please contact us.】 (2006-05 ～ 2007-04)

　　Company Type: Foreign Enterprise Company Category: Machine-building,Machine,Heavy industry

　　Job Title: Business Assistant Positions: International business

　　Job Description: 1.Pass drawing and requirement ordered to PD to quote after customer send them. Follow it and send quotation to customer and know of status of customer about quotation.Put them in order and file in the same customer document.

　　2.After customer send sample order to us under reasonable price, check it with quotaion and key to SAP; Send all information to related departments (sampled team, production department, purchasing department,PD and so on) and inform them meeting for discussing about sample time and technic. Following sample status and delivery it after it's finished. At the same time, If sample have some issues need discuss with customer,we will arrange engineer or related guy to dicuss it by call or face-to-face and make meeting note which is confirmed by customer via email and delivery related departent. Sample is finished later, send them to customer by express.

　　3.After customer send formal production order,check order with sampled information,inform production departemnt preapring material and confirm shipping date.Key to SAP and let business manager signed name on order and feelback to customer.Follow the status of production and make invoice according to packinglist done by PMC ,print it that is to push business manager signing name on invoice then send it to customer.

　　4.Check amount with financial clerk in China or Taipei and push customer to pay it. And make debit notes or credit notes.

　　5. Visist and receive customer.

　　6. Forcast quantity of order on every customer in future three monthss so that each department make arrangement for machines.

　　Reason for Leaving: personal reason

　　【you are not full member,please contact us.】 (2005-10 ～ 2006-05)

　　Company Type: Private Enterprise Company Category: Furniture,Household appliances,Handicrafts,Toys

　　Job Title: office clerk Positions: Official

　　Job Description: 1.Research late worker or neglecting work guy in system on computer and check with the chief about reason and make note on system. By the begin of month, business accounting on accommodation fee and boarding fee.

　　2.Try and confirm package(carton, styrofoam for new products with business clerk and figure volume of outer package. For new order, calculate the whole volume and arrange the proper container.

　　3. Check quanity on shipping production finished ,ask and accompany QC from trade company to inspect products, inform worker to load.

　　4. Know of the flow path and technology about product for every parts in department.

　　Reason for Leaving: person reason

　　Special Skills

　　Professional Title:

　　Computer Level: junior

　　Computer Skills:

　　Strengths: Master office softback such as EXCEL, WORD, POWERPOINT and so on.

　　Know the structure and procedure of lamp and UL standard on lamp(poly, metal,acrylic, crystal, ceramic and fabric) very well.

　　Know of Furniture,arts,ornaments.

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