Thông tin ứng viên Võ Trường Long

Mã số: sfx

Thông tin cá nhân
Họ và tên: Võ Trường Long
Ngày sinh: 22/12/1988
Giới tính: Nam
Trình độ học vấn
Trình độ học vấn:Đại học
Tốt nghiệp năm:2011
Ngành học:Bachelor of Economics - Business Administration sectors
Tốt nghiệp loại:Trung bình khá
Tối nghiệp tại trừờng: Đại Học Bình Dương
Ngoại ngữ: English - Tiếng Anh
Trình độ tin học: A Tin học
Bằng/chứng chỉ khác: 30/07-30/10/2010: Certificate Attained: Specialist export and import at HCM City Economics University
Số lượt xem: 672
Kinh nghiệm làm việc
Số năm kinh nghiệm: 3 năm
Kinh nghiệm COMPANY: Practied at AMANDA FOODS VIETNAM CO. , LTD - Department: Logistics - Position: Staff. - Responsibilities:  Following the import-export plan to prepare the documents: Invoice, Packing list, C/O, Contract, Payment…  Check item code, H/S code, C/O  Prepare document to apply import export license if needed  Inform the concerned department about the productions goods export schedule  Maintain production norm register with customs  Supervise the deliver & receive goods  Make (SI) then check and confirm the draft bill for forwarder issue the original bill  Make the custom clearance and liquidation import – export declaration  Go to shipping company to receive bill of lading  Go to inspection company to receive certificate  Go to Chamber of Commerce to receive Certificate of Origin  Submit document into the bank  To manage and filling import/export documents  To follow up the order and materials import into warehouse  To do the job related with import export document  Register import part list and make balance report with customs office.  Other jobs upon request from Manager COMPANY: Stickley International - Department: Logistics - Position: Coordinator Staff. - Responsibilities:  Received information from Planning productions Department  Based on Production plan to check the materials need to be ordered  Use ERP system to control data such as material code, vender code.  Check and monitor materials into stock.  Working with old supplier and find new supplier for service demand production. .  Check and monitor unit price of material  Contact and working with supplier to delivery material on time.  Support team to work the best.  Report to leader.  Received and issue Good receipt note for local and oversea purchase.  Received and check Red invoice after make document for payment to Accounting  Follow up and update the finishing inventory daily by physical counted  Issue Goods receipt note the finished goods  Contact shipping line and forwarder to make booking with export shipment  Loading finished goods  Collect data after loading and transfer to export coordinator for preparing export docs  Issue transfer out slip for all goods  Input data of receiving and transfer into Fourth shift, access software  Input details of finished goods into loading software to plan loading  Transfer original PO to Finance Department for payment  Investigate differences arising for goods in stock basing on Production’s inventory report.  Check and report the variance of goods received, goods issue  Check documents and financial matters with accounting  Arrange and monitor cargo stuffing, labeling, packaging, barcoding service etc  Keep track of under over-shipment volume (shortage over reporting)  Make packing list and invoice to Service logistic company to issue Bill of lading, after check bill of lading for confirm to issue Original Bill.  Register custom declaration to VSIP Custom.  Request Service Logistic Company issue Debit note to transfer to Accounting to issue Invoice for Customer payment.  Contact with customer and following shipment.  Make document for shipping sample follow request of customer COMPANY: HOMEPOLY INDUSTRIAL - Department: Logistics - Position: Staff. - Responsibilities:  Received the Planning Export-import from manager  Based on Export planning contact with shipping line to make a booking export  Prepare document to apply export license if needed  Contact with production department and the concerned department to monitor about the productions products for export to make sure can be loading finished goods follow the planning export.  Following export plan to prepare shipping documents: Invoice, Packing list, C/O, Contract, Payment  Make consumption for the goods for export  Check item code, H/S code, C/O  Supervise the deliver loading goods for export  Keep track of under / over-shipment volume (shortage / over reporting)  Contact with forwarder Arrange to transportation vehicles  Make the detail of the bill of lading (SI) and then send to Shipping company to issue draft Bill of lading, after that check and confirmed the draft bill for them issue the Original Bill  Make the CO AJ for the customer  Request Service Logistic Company issue Debit note check and transfer to accounting to issue Invoice for customer’s payment  Contact with customer and following the export shipment.  Make document for shipping sample follow request of customer.  Based on import planning contact with forwarder, supplier to get the information and following the import shipment.  Supervise the deliver material, machine samples, etc.. on time. And then inform the concerned department about the shipment import Schedule  Check item code, H/S code, B/L of the shipment import  Prepare document to apply import license if needed  Making custom documents for the import material, machine, sample, etc  Prepare document for submission to the Chamber of Commerce to get the certificate of Origin  Prepare document for submission to the inspection company to get the certificate  Make the custom clearance and liquidation import – export declaration  Submit document into the bank  Maintain production norm register with customs, register import part list and make balance report with customs office  To manage and filling import/export documents  Preparing documents refund not to collect taxes  To follow up the order and materials import into warehouse  Other jobs upon request from Manager  Have knowledge and update new custom law COMPANY: Cty TNHH SAITEX INTERNATIONAL Đồng Nai (VN) - Department: Logistics - Position: Staff. - Responsibilities:  Received the Planning Export-import from manager  Based on Export planning contact with shipping line to make a booking export  Following export plan to prepare shipping documents: Invoice, Packing list, Contract, Payment  Make consumption for the goods for export  Check item code, H/S code  Contact with production department and the concerned department to monitor about the productions products for export to make sure can be loading finished goods follow the planning export.  Supervise the deliver loading goods for export  Keep track of under / over-shipment volume (shortage / over reporting)  Make the detail of the bill of lading (SI) and then send to Shipping company to issue draft Bill of lading, after that check and confirmed the draft bill for them issue the Original Bill  Make the custom clearance and liquidation export declaration  Go to the custom clear all the problem meet during export  Go to shipping company to receive bill of lading  Go to inspection company to receive certificate  Do customs formality for export shipments  Contact with supplier & customer for import export document.  Work with related offices: Custom office, forwarder, Chanber of Commerce, inspection company  Making and following to supply on time the docs that customer’s request, such as Certification, Contract, Payment bill of lading  Other jobs upon request from Manager
Các kỹ năng: Be Careful, Patient, Dynamic, Honest.
Solve the problems quickly.
Be willing to meet with difficulties: Independence in assigned job.
Công việc mong muốn
Vị trí mong muốn: Import- export staff
Cấp bậc: Nhân viên
Ngành nghề: Khác
Hình thức làm việc: Toàn thời gian cố định
Địa điểm làm việc: Bình Dương
Mức lương mong muốn: Thỏa thuận
Mục tiêu nghề nghiệp: + Stable, long-term growth opportunities.
+ Professional working environment, friendly, sociable.
+ Grown up Communication English and Experience
+ Be honest hard working
Thông tin liên hệ
Tên người liên hệ: Võ Trường Long
Email: truonglongna88@gmail.com
Điện thoại: 0928855811

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