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Từ 3 đến 5 năm
Giám sát
8 - 12 triệu
Toàn Quốc
Tiếng Anh (Khá), Tiếng Nhật (Trung bình), Tiếng Trung (Trung bình)
25 - 99
Giới thiệu bản thân
Trình độ học vấn chuyên môn
Đại học quốc gia TP HCM - Khoa kinh tế
Luật thương mại - Đại học
2006 → 2010
- At the university I have the chance to study many kinds of law that helps me to build up my working system step by step. Labor Law – working with Labor Office such as register healthy card, unemployed insurance, social insurance, making labor contract. Tax Law, Banking Law, Contract Law, Trade Law, Business Law – supporting Sales Department and Accounting Department while contacting and drafting contract for customer or making tax report, Administration Law – taking over all paper work which get related to Administration Department. - Beside, joining many social activities and some of soft skill’s classes which are organized by Support Student and Business Relationship Center such as Time Management Skill, Listening Skill, Communication Skill that all train me to be an active high self-discipline person. - I had three month of internship at HR Department at Dong Tien Joint stock Company from February to May, 2010 that helped me approach to HR fields later. Beside I took a 3 month Export-Import and Customs course in order to have a basic view about export-import trade.
Kĩ năng
| Pha chế | |
| Lắng nghe và xử lý tình huống | |
| Giải quyết phàn nàn |
Kinh nghiệm làm việc
Giám sát tại Nhà Hàng Gosusushi
1/2018 → 3/2020 (2 năm 1 tháng)
TP. Hồ Chí Minh
- Managing the contracts for administrative works such as office lease contract, pre-paid card contract, internet supplying contracts, goods supplying contracts, and follow up to make payment to the service providers. - Managing all of attendants about working daily from preparing to serving customer, checking all of the food before serving to customer - Control expenses and do timely payment for items assigned - Training staff from welcoming guests, guiding guests to the table, taking the order, serving carefully to meet the guests needs - Managing the courier transactions of all incoming or outgoing documents/ materials; - Making necessary arrangements for travelling trips of the Company's employees such as booking tickets, accommodation and transportation - Monitoring company expense - Calculate and payment salary - Work with Accounting company: Provide document, invoice as requested - Recruit and conduct orientation for new staffs - Receive, record and distribute documents in/out - Performs other tasks assigned by the Director



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