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| 工作经历：2012/3-Present Apparels/Textiles/Leather Goods Merchandiser|Merchandising Dept. Dongguan Sunmost Leather Co. Ltd. [4 year and 8month] Apparel/Textiles/Leather Goods|500-1000 people|Foreign Comp.(Others) Description: This is a Taiwanese company specializing leather goods manufacturebags/backpack/cosmetic bags/wallets..., All the products are exported to the Europe. Im responsible follow the customer orders from Italy. Firstly, the customer will provide us sketch with detailed description for proto sample, I will translate it and ask our sample room to do the Proto sample,and then send it to Italy for reviewing, and then modify it according to the customers cpmments. After that , the customer will place order to us for the salesman sample. Ill arrange sample room to do the SMS, and based on which I need to prepare cost sheet for each style & make quotation to the customer. Then well receive the bulk orders, I need to prepare the order information for the production team for them to plan the production capacity and source the materials,do the pre-produtcion samples,organize the bulk production...and I must follow the production schedule,co-operate the customer to assure the quality of the products, and make sure all the products are shipped on time. And finally assist A/C dept. to collect the payment from the customer... Achievements: I directly contact the overseas customer, maintaining good relationship them, to ensure all the order procedures go smoothly. continuously cope with the customer to improve the technology and keep good qaulity with the product to satisfy the market requirement... 2000/8-2012/3 Finance Supervisor|A/C Dept. Toppy Trading (HK) Ltd. [11 year and 7month] Apparel/Textiles/Leather Goods|1000-5000 people|Foreign Comp.(Others) Description: This is a Hong Kong enterprise whichs specializing brand garment manufacturing(JESSICA / EPISODE / STUDIO / COLOUR 18....), I was responsible to run the whole A/C team: 1. Cashier-keep an accurate record of cash book, handle daily expense reimbursement & sundry receipts, guarantee the safety of cash. co-operate the banks to handle & reconcile daily/monthly transactions. monthly payroll preparation & wages A/C clearing reconciliation. 2. A/C payable make sure our company be fairly charged by the suppliers / sub-contractors. 3. A/C receivable to collect pament from customer and the other parties. 4. Costing based on "standard cost" to calculate all stage of the products, from the raw material, WIP, to final finished goods. 5. General Ledger 6. Managament reports Subordinates:5| Reporting:Financial Controller| Leaving Reason:Its moving overseas, I cant go together it... Achievements: 1. absolutely ensure the security of cash in and out. 2. cut down sundry expenses 3. cope with the general manager to try our best to save cost . 4. stimulate the subordinates to make progress and work for the company voluntarily. |
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| 自我介绍：Self Review: 1. mature, modest, reliable, responsible, persuing excellence at work... 2. I have the experience of working in Foreign Investment Company for more than 20 years. Knowing well the whole operation procedure, I expect to get a job in this kind of corporation. 3. I have the language talent both in Chinese and English. good ability in writing and oral expression. |
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