Chi Tiết Tuyển Dụng

Mô Tả Công Việc

1. Document preparing:

- PO sheets, ERP input data - Payment request

- Development analysis/submission

- Claim summary - Sales Contracts

2. Claim, replacement:

- Check call-outs from buyers, make claims sheets, get returned samples, report to QC Manager/ Yarn Control team

- Finalize solutions for each claim - Provide replacement or Work with service companies/arrange people for mending defect garment/fabric at all factories, negotiate cost for each case, check actual mending qty, actual cost, confirm invoices

- Submit financial documents to make payment

- Check payment status

3. Control supply chain with outsource commission knitting/ dyeing

- Check capacity and plan

- Negotiate prices

- Check costing of greige, costing of fabric, sales contract, documents for invoice/CD,

- Get monthly reports from all mills to submit to Finance team

- Control left-over material/fabric monthly

- Check output and actual received quantity, collect invoices and submit to Finance team for payment, check offseting among parties

- Solve issues on defect/ unexpected situations

4. Make reports and control general affairs

- Daily shipment/ monthly/ yearly shipped quantities & turnover

- Claim summary inside and outside - Monthly reports on status of outsource mills

- Take care pending payment/ DN with Finance team

- Organic TC issues

Địa điểm làm việc:

- Lô C1, KCN Tam Thăng, Xã Tam Thăng, Thành phố Tam Kỳ, Quảng Nam

Yêu Cầu Ứng Viên

- Bachelor holder in Business management, Language (English).

- Good computer skill.

- Customer oriented.

Quyền Lợi và Chế Độ

Phúc Lợi

Ngành Nghề