Kinh nghiệm làm việc:
2011- The present: Admin for Pungkook Sai Gon II Corp.
- Work as an accountant for making payment document.
- Working by email and telephone with local client to order, make contract, follow to process relevant problem until finished, receive machines and make payment document of these ones for all brand.
- Working by email with foreign client to make contract & shipping document, follow to process relevant problem progress, receive goods and make foreign payment document for all brand.
- Work as contract staff to check and revise contract with client.
- Work with the concern depts in all brand & client by email & telephone continuously to process every problem relate to work.
- Following infrastructure & production machines, assets to contact to supplier for repairing & maintenance, and inventment, process and make payment document for these one & update data for the next maintenance & following expense. make report to manager.weekly and monthly.
- In charge of maintenance and repairing for all machine for all branch of PK corp with supplier & make payment for these ones.
- Support to colleague for manage assest, translator between colleague and manager in needed.
- To play an intermadiary role between the other depts, manager of these dept & seller, to arrange, get confirmation, and processing document & process to buy and receive machine or asset of all branch of PK corp. After received the instruction of manager, In charge of the purchasing from beginning to the end of the foreign trade contract, to play an intermadiary role between to the related dept. in foreign branch and foreign shipper to process document, sale contract & handle process, shipping doc, arrange to assembling, using specialist of accounting & Im-Ex for processing.
- Another office work as manager assign.
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2009 - 2011: Sale admin for Viet Trung Co.
- Supporting to sales team in any work relate to transaction with customer, document, progress of sale.
- Support to Sale team to make the Quotation & sale contract and bidding document. Following to add document to finish payment.
- Following & management and take care Customer service for customers of co.
- Following to import machine & equipment, transaction of input goods to satisfy selling and update stock list.
- Arrange delivery and make hand over for selling and assembling machine.
- Managing office equipment and internet link and server email to make assure system running in ordinary.
- Managing and saving records.
- Arrange meeting & update turnover to make plan or give idea to develop turnover.
- In charge of all office work.
Kỹ năng nổi bật:
- Work in team & Working independently
- Advance English skills
- Communication skill
- Solving problem
- Arrange and manage work
- Make plan of work
- I can sing very well
- Extra curriculum activities:
+ 2009 Oil Lubricant Conference by Le Hung Sao Mai Co. - Representative of Exxon Mobil Corp.
+ 2010 FleetGuard Filter & Cummins Engine DKSH Corp. 2013 ISO 9001.