Mô tả công việc
PRIMARY JOB TASKS
- Document preparation: PO sheets, ERP input data, Payment request, Development analysis/submission, Claim summary, Sales Contracts
- Check call-outs from buyers, make claims sheets, get returned samples, report to QC Manager/ Yarn Control team
- Follow up and finalize solutions for each claim
- Submit financial documents to make payment
- Check payment status
- Check capacity and plan with production team
- Negotiate prices with customer
- Check costing of greige, costing of fabric, sales contract, documents for invoice/CD, ...
- Daily shipment/ monthly/ yearly shipped quantities & turnover
- Claim summary inside and outside
- Monthly reports on status of outsource mills
- Take care pending payment/ DN with Finance team
Yêu cầu
QUALIFICATION
- Graduating college or higher
EXPERIENCE & COMPETENCE
- Good communication in English and Vietnamese, capacity of negotiation and presentation.
- Basic mathematical and logical skills.
- Good teamwork skills and ability to work individually under high pressure.
- Ability to deal with commercial correspondence, e-mail and international transactions.
- Ability to make plans, analyze and solve arising problems
Quyền lợi
Thưởng
- 13th month salary
- Anual salary review
Hoạt động nhóm
- Quarter birthday
- Sport activite
- Event on speacial day
Thông tin khác
NGÀY ĐĂNG
12/12/2024
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Dệt May/Da Giày > Quản Lý Đơn Hàng
KỸ NĂNG
Purchase Management, Merchandising, Merchandise Garment, Sample Development, Merchandise Development
LĨNH VỰC
Dệt may/May mặc/Giày dép
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
2
QUỐC TỊCH
Không hiển thị
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