個(gè)人簡(jiǎn)歷表格范文：外語(yǔ)外貿(mào)專(zhuān)業(yè)-個(gè)人簡(jiǎn)歷表格是由范文詞典為您精心收集，希望這篇外語(yǔ)外貿(mào)專(zhuān)業(yè)-個(gè)人簡(jiǎn)歷表格范文可以給您帶來(lái)幫助，如果覺(jué)得好，請(qǐng)把這篇文章復(fù)制到您的博客或告訴您的朋友，以下是外語(yǔ)外貿(mào)專(zhuān)業(yè)-個(gè)人簡(jiǎn)歷表格的正文：

姓名：楊XX國(guó)籍：中國(guó)無(wú)照片 目前所在地：廣州民族：漢族戶(hù)口所在地：湛江身材：155 cm45 kg婚姻狀況：未婚年齡：27 歲  　求職意向及工作經(jīng)歷人才類(lèi)型：普通求職?wèi)?yīng)聘職位：對(duì)外貿(mào)易:跟單員 　 物流 跟單員 　 制鞋/制衣/制革 業(yè)務(wù)助理工作年限：5職稱(chēng)：中級(jí)求職類(lèi)型：全職可到職日期：隨時(shí)月薪要求：2000--3500希望工作地區(qū)：廣州個(gè)人工作經(jīng)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(gòu)
2002.07-2005.08 深圳高達(dá)皮表帶廠  （港資）    客服跟單/客服跟單主任
2005.08-2006.06 廣州聯(lián)發(fā)國(guó)際貿(mào)易公司（港/以色列合資） 外貿(mào)業(yè)務(wù)跟單 　教育背景畢業(yè)院校：湛江師范學(xué)院 最高學(xué)歷：大專(zhuān)畢業(yè)日期：2001-07-01所學(xué)專(zhuān)業(yè)一：外語(yǔ)外貿(mào)所學(xué)專(zhuān)業(yè)二：受教育培訓(xùn)經(jīng)歷：1998年10月至2001年8月   湛江師范學(xué)院       英語(yǔ)               4 級(jí)  　語(yǔ)言能力外語(yǔ)：英語(yǔ)　優(yōu)秀國(guó)語(yǔ)水平：優(yōu)秀粵語(yǔ)水平：精通 　工作能力及其他專(zhuān)長(zhǎng)·Working Experience·

東莞基益五金塑膠廠，主要負(fù)責(zé)主料及輔料的訂購(gòu)（鋼板,彈簧,套筒,螺絲,導(dǎo)柱,鉬絲等），開(kāi)發(fā)供應(yīng)商&與供應(yīng)商議價(jià), 追料期，確保物料按時(shí)到達(dá)及跟進(jìn)物料的質(zhì)量問(wèn)題，做采購(gòu)統(tǒng)計(jì)表，物料價(jià)格對(duì)照表 & 建立供應(yīng)商資料。
   
深圳高達(dá)皮表帶廠，主要負(fù)責(zé)Retail project & OEM project（主要產(chǎn)品為真皮表帶及PVC表帶）， 從收到客人查詢(xún)--報(bào)價(jià)--做辦--出圖給客戶(hù)確認(rèn)—安排起模具--出模辦--客人確認(rèn)后安排生產(chǎn)大貨--解決訂單疑問(wèn)--復(fù)客人貨期--制packing list --安排運(yùn)輸公司將貨物送到客戶(hù)指定的船 &飛機(jī)倉(cāng)-開(kāi)發(fā)票。
與PMC協(xié)商調(diào)整&縮短訂單生產(chǎn)期，及時(shí)快速回復(fù)客戶(hù)查詢(xún)。處理產(chǎn)品退換及客戶(hù)投訴。跟進(jìn)未完成的貨款與會(huì)計(jì)部對(duì)帳，開(kāi)Credit Note & Debit Note。處理各部門(mén)事務(wù)問(wèn)題及與客戶(hù)保持良好關(guān)系。  
通過(guò)本人勤奮工作及得到上司的賞識(shí)，于2003年11月份被提升為客服部跟單主任。

廣州聯(lián)發(fā)國(guó)際貿(mào)易公司，主要負(fù)責(zé)牛仔，毛織類(lèi)服裝的外貿(mào)業(yè)務(wù)跟單，幫客人找廠家或服裝市場(chǎng)-按客人提供設(shè)計(jì)交廠家打辦-跟進(jìn)樣辦資料（布料，鈕，釘，掛牌，拉鏈，嘜頭，車(chē)線(xiàn)，繡花，洗水，搭配料，包裝）-辦完后驗(yàn)辦并速遞給客確認(rèn)-客落大貨單-安排廠家生產(chǎn)-到廠家查貨的進(jìn)度及是否按要求做-跟進(jìn)客人貨款-出Packing list, Bill, Commerce invoice 等出貨文件給客確認(rèn)-買(mǎi)配額-收貨款后與船務(wù)安排訂倉(cāng)出貨-跟進(jìn)貨品到客人港口期。
到機(jī)場(chǎng)接客人并訂酒店，安排客人在大陸之行，確認(rèn)機(jī)票回程，陪客人購(gòu)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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