個人簡歷表格范文：外語外貿專業-個人簡歷表格是由范文詞典為您精心收集，希望這篇外語外貿專業-個人簡歷表格范文可以給您帶來幫助，如果覺得好，請把這篇文章復制到您的博客或告訴您的朋友，以下是外語外貿專業-個人簡歷表格的正文：
姓名：楊XX國籍：中國無照片 目前所在地：廣州民族：漢族戶口所在地：湛江身材：155 cm45 kg婚姻狀況：未婚年齡：27 歲 求職意向及工作經歷人才類型：普通求職應聘職位：對外貿易:跟單員 物流 跟單員 制鞋/制衣/制革 業務助理工作年限：5職稱：中級求職類型：全職可到職日期：隨時月薪要求：2000--3500希望工作地區：廣州個人工作經歷：2001.08-2002.06 DongGuan JIYI Metal & Plastic Manufactory
(HongKong Company) Purchaser
2002.07-2005.03 Shen Zhen Kotat Leather Watch Strap Manufactory (HongKong Company) Senior Sales Coordinator
2005.08-2006.04 Quantum Garment international trading company (Hong Kong& Israel company) Merchandiser
2001.08-2002.06 東莞基益五金塑膠廠（港資） 采購
2002.07-2005.08 深圳高達皮表帶廠 （港資） 客服跟單/客服跟單主任
2005.08-2006.06 廣州聯發國際貿易公司（港/以色列合資） 外貿業務跟單 教育背景畢業院校：湛江師范學院 最高學歷：大專畢業日期：2001-07-01所學專業一：外語外貿所學專業二：受教育培訓經歷：1998年10月至2001年8月 湛江師范學院 英語 4 級 語言能力外語：英語 優秀國語水平：優秀粵語水平：精通 工作能力及其他專長·Working Experience·
東莞基益五金塑膠廠，主要負責主料及輔料的訂購（鋼板,彈簧,套筒,螺絲,導柱,鉬絲等），開發供應商&與供應商議價, 追料期，確保物料按時到達及跟進物料的質量問題，做采購統計表，物料價格對照表 & 建立供應商資料。
深圳高達皮表帶廠，主要負責Retail project & OEM project（主要產品為真皮表帶及PVC表帶）， 從收到客人查詢--報價--做辦--出圖給客戶確認—安排起模具--出模辦--客人確認后安排生產大貨--解決訂單疑問--復客人貨期--制packing list --安排運輸公司將貨物送到客戶指定的船 &飛機倉-開發票。
與PMC協商調整&縮短訂單生產期，及時快速回復客戶查詢。處理產品退換及客戶投訴。跟進未完成的貨款與會計部對帳，開Credit Note & Debit Note。處理各部門事務問題及與客戶保持良好關系。
通過本人勤奮工作及得到上司的賞識，于2003年11月份被提升為客服部跟單主任。
廣州聯發國際貿易公司，主要負責牛仔，毛織類服裝的外貿業務跟單，幫客人找廠家或服裝市場-按客人提供設計交廠家打辦-跟進樣辦資料（布料，鈕，釘，掛牌，拉鏈，嘜頭，車線，繡花，洗水，搭配料，包裝）-辦完后驗辦并速遞給客確認-客落大貨單-安排廠家生產-到廠家查貨的進度及是否按要求做-跟進客人貨款-出Packing list, Bill, Commerce invoice 等出貨文件給客確認-買配額-收貨款后與船務安排訂倉出貨-跟進貨品到客人港口期。
到機場接客人并訂酒店，安排客人在大陸之行，確認機票回程，陪客人購物。
Dong Guan JIYI Metal & Plastic Manufactory，responsible to order the materials, develop suppliers, bargain with suppliers, catch the delivery & ensure the materials arrive on time, keep the quality standard for the coming material. Besides, A weekly order qty. Statistics, comparing the unit price from different suppliers, collect/ organizing the supplier document.
ShenZhen Kotat Leather Watch Strap factory, handling Retail & OEM project, starting from enquiries—quotation—making samples—send the drawing for approval—develop the tooling—send the tooling sample—arranging to process mass production—settle any questions under official order—reply the delivery to the customer—making packing list—arranging the shipper to collect the goods to the appointed sea/air warehouse—issuing invoice.
Communcated with PMC Dept. & request to shorten the production leadtime, reply to the customer quickly. Follow up the complaint from the customer, minimize the claim & improve the quaility. Follow up the outstanding payment with Accounting Dept, issuing Credit Note & Debit Note.
Making an appoitment with customer, booking the hotel, meal & transport for the customer. Organizing the meeting & making record. Assisting the manager to prepare the exhibition, execute ISO, establish a good business relation ship to the customer.
To be honoured, I was upgraded to the Senior Sales Coordinator after my hard-working in Nov 2003.
Lianfa Garment international trading company, searching the factory & market for the
customer, follow up the sample information (fabric, button, rivet, tag, care label, stitching,
embroider, packing)- inspect the sample before sending to the customer for approval- arrange to
process mass production after receiving official order- follow up the expense with customer-
check the schedule & see if the goods are produced as per the request- send the packing list,
Bill, Commerce invoice for approval- buy quota- inform the shipping Dept. book the container-
ship the goods once receipt the expense from customer- inform the customer when the goods
can arrive customer’s port.
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