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| Thống kê kết quả liên hệ của các nhà tuyển dụng | Số lượt | Thời gian liên hệ gần nhất |
|---|---|---|
| Liên hệ thành công | 0 | Chưa có |
| Liên hệ không thành công | 0 | Chưa có |
Từ 3 đến 5 năm
Giám sát
12 - 20 triệu
Đà Nẵng
Tiếng Anh (Khá)
N/A
Giới thiệu bản thân
Trình độ học vấn chuyên môn
Kĩ năng
| Proficient in using Word, Excel, Power Point, Google Drive |
Kinh nghiệm làm việc
RECEPTIONIST tại Grandvrio Resort Danang
5/2017 → 3/2020 (2 năm 9 tháng)
Việt Nam
Supported front office and administrative operations in a professional hospitality environment. Assisted guests with reservations, travel information, and customer requests. Coordinated with different departments to support guest services and operational activities. Managed incoming/outgoing documents, phone calls, and administrative paperwork. Supported HR and administration tasks including attendance records, leave tracking, and office coordination.
SALE AND CUSTOMER SERVICE STAFF tại Minh Ngo Company
3/2021 → 10/2021 (7 tháng)
Việt Nam
Managed sales accounts on e-commerce platforms including Amazon, eBay, and Etsy. Supported customers throughout the ordering process and handled inquiries professionally. Coordinated with logistics and related departments to update shipping status and resolve delivery issues. Maintained customer relationships and collected post-purchase feedback to improve service quality. Prepared daily sales reports and updated management on operational performance.
ADMIN & PURCHASING COORDINATOR tại Evergreen Social Ventures Company Ltd.
3/2023 → Hiện tại
Việt Nam
Took esponsibility for purchasing activities for two facilities and the project office, ensuring smooth production operations. Managed procurement of supplies, materials, and equipment while ensuring timely delivery and cost efficiency. Monitored inventory levels and coordinated with suppliers, warehouse, and related departments to handle deliveries and resolve goods issues. Sourced, evaluated, and negotiated with suppliers, compared prices, and followed up on orders to ensure timely delivery Tracked payables and collaborated with the accounting department to ensure timely payments and proper documentation. Supported administrative tasks including document control, filing, meeting arrangements, and office asset management. Maintained supplier databases and procurement records in compliance with company procedures.



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