跟單員英文簡歷

時間：2024-12-03 17:32:24 英文簡歷我要投稿

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跟單員英文簡歷范文

　　時間的腳步是無聲的，它在不經意間流逝，又將迎來自己找工作的生活，這時候需要提前寫好簡歷了哦。相信很多人都十分頭疼怎么寫一份精彩的簡歷吧，下面是小編收集整理的跟單員英文簡歷范文，僅供參考，大家一起來看看吧。

跟單員英文簡歷范文

跟單員英文簡歷范文1

　　Name:

　　Gender: Female

　　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

　　Education

　　20xx-09 ～ 20xx-06 Blue Sky College international business Junior College

　　【you are not full member,please contact us.】 (20xx-03 ～ 20xx-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.】 (20xx-05 ～ 20xx-10)

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

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

　　Job Description: 20xx.3-20xx.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.

　　20xx.5-20xx.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.】 (20xx-05 ～ 20xx-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.】 (20xx-10 ～ 20xx-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.

　　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

跟單員英文簡歷范文2

　　Name:

　　Gender: Female

　　Birthplace: Handan, HebeiProvince

　　Age: 24

　　School: Liren College of Yanshan University

　　Major: Business Administration

　　Address: CuiZhuang Village,Fengfeng Mining Area,Handan,Hebei Province Postal Code: 056200

　　Phone:

　　E-mail:

　　Self-evaluation

　　Responsible and energetic,strong self-discipline, careful and own good team spirits, good at learning, positive and optimistic

　　University courses

　　Mathematics, linear algebra, probability theory and mathematical statistics, financial management, accounting, reading and analysis of financial statements, management, marketing, human resources management, electronic commerce, technology economics, production operations management, project management,, International Business, International Trade Practice, writing, macro and micro economics, statistics, business administration, English, business etiquette, organizational behavior, economic law, tax law, etc.

　　Academic

　　Yanshan University College (September 20xx—June 20xx)

　　Was named the 20xx session of the outstanding graduates Liren

　　Won three national motivational scholarships (coverage of 1% -2%)

　　Liren College Students

跟單員英文簡歷范文3

　　Name:

　　gender: Female

　　Nationality: Dong age: 26

　　Current location: Guangdong - Dongguan high: 166cm

　　Hope: Guangdong - Dongguan

　　Find jobs: buyer, merchandiser

　　Education experience

　　20xx-02 to Dongbei University of Finance and Economics (reading) Accounting

　　xxxcompany (20xx-10 ~ 20xx-03)

　　Company type: private enterprise category: computer software

　　Position: Merchandiser / buyer job category: Merchandiser

　　Job description: Documentary: mainly responsible for the distributor's orders, product delivery, place an order tracking product shipment arrangement, order management and customer service processing and other related work. And to ensure that customers product effect shipment in time and at the same time to "the customer as the center, benefits for the customer service processing principle", effectively enhance the company's sales performance.

　　Every vehicle and installation workers, vehicle arrangement, vehicle expense reimbursement check, and in the form of statistical trip times and cause statements, to finance, to reimbursement

　　At the end of each month to report statistical sales and customer service in the. At the same time and financial checking account for each customer to ensure that the interests of the company

　　Procurement: mainly responsible for on the Internet looking for some new suppliers, inquiry, the product quotation, order, and follow up the order delivery.

　　Self assessment:

　　I cheerful personality, and harmonious way people treat work, begin well and end well can withstand the increasingly severe competition, can bear hardships and stand hard work, work actively, can find a successful method in failure, so as to better meet the needs of the customers. Familiar with office software, skilled use of ERP system, has the good communication ability and the team cooperation spirit, the sense of learning ability.

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