• Check the TNA with supplier once the new projection is received.
• Follow up on the booking consumption, and send the booking details to the supplier. Check and confirm the Proforma Invoice (PI) with the supplier.
• Update the actual synchronization date after receiving the Proforma Invoice (PI) from the suppliers, and inform the planning team.
• Follow up on Xmill date and ensure the mill sends the bulk lot to MQC for approval before shipment.
• Check the vessel schedule and air freight options (if necessary) to arrange the best ETA for the material.
• Push the mill to arrange the shipment, check the shipping documents, and send them to the factory for payment and import arrangements.
• Follow up to ensure that the replenishment has shipped on time, or issue a debit to the mill for any claims that do not require replacement.
• Request payment for CM orders and ensure the factories arrange payment for FOB orders to avoid affecting the shipment schedule.
• Prepare the cash flow recap for accounting department every month.
• Follow up outsource facility: quilting, beading.
• Other tasks as assigned by upper management.

• Bachelor Degree in International trade; Economics; Business or textile garment field.
• Experience: 1-2 years of relevant work experience in Garment industry.
• Having good verbal and written communication skills in both Vietnamese and English.
• Abilities to use computer, office program.
• Self-disciplined with ability to work independently.
• High responsibility, teamwork, ability to work under pressure.
• Be able to start working as soon as possible.

Hotline: 0909 846 728

Mail: hr_recruitment@motivesvn.com