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外贸英语类专业个人简历表格范文

[10-10 21:23:13]   来源:http://www.77xue.com  英文简历范文   阅读:8485
概要: 外语: 英语优秀 国语水平: 良好 粤语水平: 一般 工作能力及其他专长 熟练操作Microsoft Office、Outlook/Foxmail,Powerpoint等各种办公软件。熟悉外贸流程,了解相关外贸知识技巧.较强的沟通技巧及综合处理供应商跟客户问题的能力。熟悉文档管理工作,有较强的信息收集和分类管理能力。思维敏捷,诚实勤奋,有良好的服务意识,有责任心及团队精神。
外贸英语类专业个人简历表格范文,标签:英文简历范文下载,毕业生英文简历范文,http://www.77xue.com
外语: 英语 优秀     国语水平: 良好 粤语水平: 一般    工作能力及其他专长   熟练操作Microsoft Office、Outlook/Foxmail,Powerpoint等各种办公软件。
熟悉外贸流程,了解相关外贸知识技巧.
较强的沟通技巧及综合处理供应商跟客户问题的能力。
熟悉文档管理工作,有较强的信息收集和分类管理能力。
思维敏捷,诚实勤奋,有良好的服务意识,有责任心及团队精神。    详细个人自传     English Resume: Name: Grace                          Sex: female
Native Place: HuNan                  Date of Birth: Jan.21,1979
Marital Status: Single              

WORKING EXPERIENCE:
3/2007 To         Lidar Enterprise Ltd Guangzhou Office
_____ Sourcing & Logistics Specialist
Seach the competitive price & high quality products and reliant suppliers for our overseas company through the Google,Alibaba, Globalsources,Made-in-China webisite etc.
Responsible for the coordination of order execution on the whole process of supply chain: verification and transfer,quality process,inspection and on time shipment.
Making commercial invoice and packing list according to L/C or shipping’s requirement,then contacting the forwarder for booking space,checking the B/L & C/O etc.
Can arrange shipment by express/sea/air independently.
Take care of the secretarial and administration issues in the office.

5/2003 To  1/2007    Guangzhou T.D  Co., Ltd.
-----manager assistant & sales
a)Responsible for developing the new domestic & overseas copartners
 by internet,fairs etc.while keeping good communication with old
 customers.
b)Place orders to the related department and Internal supplier,then
 follow up the procedure until delivery.  
c)Communicate with the suppliers,enquire product availability before
 placing orders,confirm the shipment schedule to ensure the
 delivery will be strictly on time.
d)Issue shipping confirmation to clients and import agent,forward
 the full set of shipping documents to customers by fax.
e)Follow up the payment to avoid any overdue and ensure money
 collecting safely for us.
f)Help to settle client's complaints,assist to solve the problems
 smoothly.
g)Handle paroxysmal cases to minimize losses.
h)Porvide administrative assistance to the manager.
i)Make some reports & conclusion, then share them with other related
 departments by holding a weekly meeting based on the latest data

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