| 工作職責和業(yè)績： |
華旺國際貿(mào)易有限公司 （06/3 ~ 06/11）
公司性質(zhì)： 外資 行業(yè)類別：進出貿(mào)易
擔任職位： 開發(fā)采購兼會計
工作描述： 1.開發(fā)工廠:客人需求的相關(guān)產(chǎn)品在網(wǎng)上或現(xiàn)有工廠詢價,評比后進行報價,詢價速度較快. 2.跟單:從客人的訂單開始跟蹤工廠生產(chǎn)進度,屆時將驗貨資料整理成文件,安排QC驗貨,從打樣直至出貨,能良好與客人及供應商溝通相關(guān)事宜. 3.幫業(yè)務員寄樣給客人,打印提單及發(fā)票等. 4.會計:按時每天作公司出入帳(流水帳),分類帳,銀行帳及按時繳納公司相關(guān)費用. 5.負責人員招聘,人事資料管理及其它日常事務等.
06/03-06/11 Huawang International Co.Ltd Sorcing &accountant
1.Sourcing suppliers: sourcing on internet or existing factory according to clients demand ,inquiry, comparison and then quotation, fast inquiry
2.follow the orders: tracking order ,production progress; summarize the main point to document for inspecting, to arrange QC to inspect goods, from sample until finished goods , good communication with clients and the supplier
3.sending saple to clients, printing bill of lading and the receipt and so on
4. Accountant: record in and out account , book of account ,bank account on time very day ; pay some fees on time
5. responsible for want help, management of stuff information other daily business.
深閎國際有限公司 （04/8 ~ 06/3）
公司性質(zhì)： 外資 行業(yè)類別： 出口貿(mào)易
擔任職位： 經(jīng)理助理
工作描述： 1.國外采購并隨時跟蹤樣品，出貨日，到港日及相關(guān)進口文件. 2.及時聯(lián)絡船務公司和運輸公司安排提柜及運輸. 3.了解付款情況，來料價格，品質(zhì)狀況和銷貨情況. 4.月底做〈國外應收應付對帳單〉，〈進貨明細表〉，〈出貨明細表〉，〈月底盤點庫存表〉，〈現(xiàn)金支出表〉. 5.內(nèi)部制度及資料的及時修正，按時完成經(jīng)理交辦的事項等。
04/08-06/03 Shenhong International Co.Ltd Assistant
1.The overseas purchase and tracks the sample,shipment date, destination date and correlated import documents
2.prompt contact ship service company and the transport company to arrange to book the cabinet and the transportation
3. understanding payment situation, price, quality condition and sellthe situation for material
4.End of the month ‘s job includes , , , ,
5.The internal system and the material prompt revision, on time complete tasks |
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