Tt Loan

Hope to experience in a young, dynamic, creative and contributing environment.

Developer - Young One Nam Dinh – Young One Corporation - Nam Dinh

(2015-08 - 2018-10)

• Develop & costing: Getting documents for sample development
• Translating all information from English to Vietnamese and send to all departments to request sample, consumption, testing
• Sample follows up
• Sending sample to Buyer
• Prepare all needed related to the style for production such as Thread submits, printing submits, testing garment submits, packing method
• Resolve all problems related to construction/measurement of the styles that I developed on production
• Follow up production: Recheck color cards with BOM, color swatches before production meeting
• Checking production plan to arrange meeting with technician and all related department to process the bulk production
• Checking first output to make sure the good quality and all points should be matched with buyer requested
• Resolve the defect issue with supplier once getting inspection report to get the replacement before line gap
• Check actual material consumption to adjust order quantity for next order as well as considering make over or short garments
• Check packing materials, how to attach hangtag in spec and packing manual
• Follow production until ship out the garments

Purchasing & Payment - Young One Nam Dinh – Young One Corporation - Nam Dinh

(2018-10 - 2021-06)

• Purchasing oversea: Receiving order and checking stock
• Making MTR based on the most update BOM
• Collect all consumption to complete order
• Contact and communicate with supplier to issue PO
• Get approval MTR then sign PI and update ETD ASAP
• Give approval MTR to payment team for payment processing
• Resolve all problems related to all material (shortage, defect, missing)
• Follow material and inform for production handler to start production on time as planning
• Purchasing local and payment: Receiving order and checking stock
• Get approval MTR then confirm order and update ETD ASAP
• Making PO SAP then get approval PO for payment processing
• Making IV on SAP system then send all document to account department

Merchandiser - Song Hong Garment Joint Stock Company

(2021-06)

• Making costing and work with buyer
• Making MTR based on the most update BOM
• Collect all consumption to complete order
• Contact and communicate with supplier to issue PO
• Get approval MTR then sign PI and update ETD ASAP
• Give approval MTR to payment team for payment processing
• Resolve all problems related to all material (shortage, defect, missing)
• Follow material and inform for production handler to start production on time as planning

Hanoi Open University (2010 - 2014)