外贸专业中文简历写作

[外贸实习日记]外贸实习日记（一）一来到就打电话给人事部的黄小姐，我一个人拖着行李，手上提着一个手提包，穿着黑色的短靴和比较单薄的黑色裤袜，早晨的阳光射在我衣服上一闪闪地，微风轻轻吹拂着...+阅读

姓名：杨XX 国籍：中国无照片目前所在地：广州民族：汉族户口所在地：湛江身材： 155 cm 45 kg 婚姻状况：未婚年龄： 27 岁求职意向及工作经历人才类型：普通求职应聘职位：对外贸易:跟单员物流跟单员制鞋/制衣/制革业务助理工作年限： 5 职称：中级求职类型：全职可到职日期：随时月薪要求： 2000--3500 希望工作地区：广州个人工作经历： (HongKong pany) Purchaser

2002.07-2005.03 Shen Zhen Kotat Leather Watch Strap Manufactory (HongKong pany) Senior Sales Coordinator

2005.08-2006.04 Quantum Garment international trading pany (Hong Kong Israel pany) Merchandiser2002.07-2005.08 深圳高达皮表带厂（港资）客服跟单/客服跟单主任

2005.08-2006.06 广州联发国际贸易公司（港/以色列合资）外贸业务跟单教育背景毕业院校：湛江师范学院最高学历：大专毕业日期： 2001-07-01 所学专业一：外语外贸所学专业二：受教育培训经历：语言能力外语：英语优秀国语水平：优秀粤语水平：精通工作能力及其他专长 Working Experience

东莞基益五金塑胶厂，主要负责主料及辅料的订购（钢板,弹簧,套筒,螺丝,导柱,钼丝等），开发供应商与供应商议价, 追料期，确保物料按时到达及跟进物料的质量问题，做采购统计表，物料价格对照表建立供应商资料。

深圳高达皮表带厂，主要负责Retail project OEM project（主要产品为真皮表带及PVC表带），从收到客人查询--报价--做办--出图给客户确认安排起模具--出模办--客人确认后安排生产大货--解决订单疑问--复客人货期--制packing list --安排运输公司将货物送到客户指定的船飞机仓-开发票。

与PMC协商调整缩短订单生产期，及时快速回复客户查询。处理产品退换及客户投诉。跟进未完成的货款与会计部对帐，开Credit Note Debit Note。处理各部门事务问题及与客户保持良好关系。

通过本人勤奋工作及得到上司的赏识，于2003年11月份被提升为客服部跟单主任。

广州联发国际贸易公司，主要负责牛仔，毛织类服装的外贸业务跟单，帮客人找厂家或服装市场-按客人提供设计交厂家打办-跟进样办资料（布料，钮，钉，挂牌，拉链，唛头，车线，绣花，洗水，搭配料，包装）-办完后验办并速递给客确认-客落大货单-安排厂家生产-到厂家查货的进度及是否按要求做-跟进客人货款-出Packing list, Bill, merce invoice 等出货文件给客确认-买配额-收货款后与船务安排订仓出货-跟进货品到客人港口期。

到机场接客人并订酒店，安排客人在大陆之行，确认机票回程，陪客人购物。

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 ing material. Besides, A weekly order qty. Statistics, paring the unit price from different suppliers, collect/ anizing the supplier document.

ShenZhen Kotat Leather Watch Strap factory, handling Retail OEM project, starting from enquiriesquotationmaking samplessend the drawing for approvaldevelop the toolingsend the tooling samplearranging to process mass productionsettle any questions under official orderreply the delivery to the customermaking packing listarranging the shipper to collect the goods to the appointed sea/air warehouseissuing invoice.

muncated with PMC Dept. request to shorten the production leadtime, reply to the customer quickly. Follow up the plaint 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. anizing 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 pany, 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, merce 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 customers port.