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
