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五金外贸员简历范文
** | 女 | 36 岁| 八年以上工作经验 | 大专 居 住 地:江苏-苏州 户 籍 地:江西- 婚姻状况: 身高(cm):
Main duties:
-开发和联系一些新的国内国外客户, 了解客户要求及时反馈市场信息
Developing and contacting domestic and foreign customers .Understanding customer requirements and timely feedback market information
-准备客户样品,分析产品报价, 处理客户订单文件及负责客户E-mail的回复及其它问题的答复
-Prepare samples.analysis of quotation.handling customer orders. and E-mail reply
-根据订单做出生产计划安排(针对己确认订单的原物料和包装材料的预算及请采购流程,生产时间的安排等),协调相关部门确保产线正常出货
Arrangement for production as per customer order. Coordinate relevant departments.Ensure the normal shipments
-熟悉五金原材料及外包装的询价议价比价,具备较强的数字概念和成本管控意识
Familiar with inquiry of the hardware raw materials and packaging, with strong sense of figures and cost control
-签船订舱跟单出货,陪同客户验货,安排装柜。核对装船 提单 等出货收款等事宜。
Arrangement for booking and shippments.loading and check bill of lading .Order payment recovery
-能独立处理业务工作上的一系列事情及文件资料的系统管理与维护,了解 进出口 业务及工厂的生产运作流程
-Handle business independently and files management. Familiar with improt and exprot and factory's production processes
2007/3-2010/9 苏州**礼品有限公司 工作地点: 江苏苏州吴中区 工作职位: 外贸业务 工作职责和业绩: 主要职责:
Main duties:
-熟悉花园工艺产品(塑胶材质,五金材质,玻璃材质)制作工艺流程
Familiar with outdoor garden decorative production process
-根据客户要求,开发新的产品系列,样办制作流程管控,报价分析评定
-According to customer requirements, developing new products.Sample production
process control and quotation
-负责将新订单输入ERP系统并在系统中修改客户订单的相关调整要求.
-Take charge of entering into the ERP system and modifying related adjustments for new orders
-下达生产通知单,密切关注订单生产动态,及时与生产部/产品部沟通,以确保能保质保量如期完成客户订单
Release production orders.following the order process. communicate with production department to finish customer orders
-跟催订单货款,核对帐务及制作月度销售业绩报表
-Follow up order payment, check accounts and make the monthly sales report
-挖掘有资质的供应商资源,积累,选择,采购合作,淘汰
Mining qualified suppliers of resources, accumulation, selection, procurement cooperation, elimination
-协助经理开发并组织业务项目实施,提高项目成功率,确保销售目标的完成
-Assist managers to develop and organize business projects implementation, improve project success rates, make sure the sales goal achieved
Main duties:
-负责仓库成品货物收发存帐的管理工作.
-The management of the finished goods received and deposit accounts.
-有效的控制库存准确率,并及时提报久置库存率
-Effective control of inventory accuracy and timely presentation of long reset stock rate
-动态盘点,月底盘点,年中&年终盘点及相关盘点报告的上报.
-Dynamic inventory, inventory at the end, year-end inventory and related inventory reporte submit
-SAP及OPMS系统数据的录入,维护.库存管理系统的更新及数据的准确性
-SAP and OPMS system data entry.Maintain and updated inventory system and data accuracy
-负责统计公司交货状况,对未达交货要求的,会同相关部门(或供应商)分析原因,并提出纠正措施。
-Take charge of delivery statistics. analyzing the causes together with relevant departments (or supplier)for undelivery status. propose corrective measures.
-与其它部门的沟通,协调,安排成品的准时出货
-Communicating with other departments.Ensure timly shipping
-其它由上级主管分配的工作。
-Other duties and responsibilities assigned by supervisor.
教育背景 1996/9 - 1999/7 江西师范大学 学历: 大专 专业: 语言文学类 :商务 英语 描述: 商务函电, 国际贸易 理论,外贸实务操作,商务礼仪 语言能力 英语 - 熟练
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