Giới thiệu bản thân
Mô tả về bản thân, nêu các kỹ năng, năng lực, lợi thế và điểm còn hạn chế của bạn nếu có
content
- Experience of Administration and Human Resource
- Fluent written and spoken English.
- Computer skills – MS Word, Excel, Power Point and Outlook .
- Good communication skills.
- Work individual or teamwork under high pressure.
- Tireless working with passion, high sense of responsibility.
Giới thiệu bản thân
- Experience of Administration and Human Resource
- Fluent written and spoken English.
- Computer skills – MS Word, Excel, Power Point and Outlook .
- Good communication skills.
- Work individual or teamwork under high pressure.
- Tireless working with passion, high sense of responsibility.
Trình độ học vấn / chuyên môn
Mô tả về quá trình học vấn/chuyên môn của bạn
education
Bachelor of Business Administration, HCMC Open University, Average good.
Trình độ học vấn / chuyên môn
Bachelor of Business Administration, HCMC Open University, Average good.
Kinh nghiệm làm việc
Mô tả kinh nghiệm làm việc
experience
* 2010 – 2011 : Promotion Girl for many brands (Maybelline, Abbot…; Wedding restaurants.)
- Introduce products to customers.
- Explain any questions and take care of the customers.
* : Marketing, Quang Hung Company. (part time)
(Address: D2 Street, Ward 25, Binh Thanh District, HCMC)
- Contact customers by telephone, email to get information.
- Use social network to advertise company brand name.
* 2012 – 2013 : Teaching, Duc Tam English Center; Tutor at home.
* 2013 : Administrative Recruitment internship, Anh Hao Quang Company
(Address: 32, D5 Street, Ward 25, Binh Thanh District, HCMC.)
- Make proposals and support to organize seminars, events for company.
- Prepare documents for the company conference.
- Draft decisions and labor contract.
- Attend recruitment interviews.
* 2014 : Administrative Receptionist, NAHI company
(Address: 110, Cao Thang Street, Ward 04 , District 10, HCMC.)
- Welcome customer and partner to company.
- Operator and handle problems from customer.
- Forward letter and dispatches from outside the company to departments.
- Check the compliance with the Company provisions of staff (Uniforms, cards,…)
- Editor administration document (referral, proxy,…).
- Update number of noticed, policies, dispatches…
- Manage seal
- Responsible for taxi card, stationary, telephone or cellphone charge
- Prepare and coordinate to organize seminars, events, party for company.
- Collaborate with HR to implement the procedure of receiving new staff (device, stationary, card…)
- Responsible for meeting room hire (charges, setup ...)
* The middle of 2014: Administrative Staff, NAHI company
- Implementing measures to urge and remind the labor regulations compliance
- Check Office Cleaning
- Sign the paper to out of the building
- Seal properly, the category of documents, notifications, documents, decisions, power of attorney, letters of introduction
- Controlling the form of records, documents, documents ...
- Notify and synthetic -check VPP lists, taxis, phone ...
- Making asset allocation proposals office
- Updated the cost of arrears for the relevant parts
- Coordinate transfer office at the request of the Board of Directors
- Support the organization of seminars, event, program ...
- Updated weekly plan costs: electricity, water, rent, ink, photo, taxis, trees, telephone ...
- Making proposals in the form of advance payment-
- Tracking bill payment schedule with the Accounting
- Text editor
- Notification of documents on the web Email
- Update file Asset Tracking Company
- Making - Check the delivery records of assets upon liquidation of the holiday pay
- Inventory san tools and supplies periodically or upon request from the Directorate.
- Check the preparation of machinery for the newcomer with the IT
- Recommended to buy new machines work as required.
- prepare stationery, electronic cards, employee cards
- Setup the seat for new staff
- Print namecard
- Making forms, file management: TSVP stock issuance, stock up on buildings cargo, cargo management files internally
* 2015 – 2016: Human Resource Staff, NAHI company
- Payroll and monthly commissions accurately and on time as prescribed
- Submit statistics salary, commission, and late arrival of parts on time, after 3 days of closing the monthly salary and commission
- Track overtime work of employees, ensure overtime payroll accuracy, ensure the registration process for overtime
- Ensure 100% of full-time employees have an ATM card
- Report quarterly PIT: before 29th of April, July, October, January
- Ensure 100% official staff Tax Code
- Registration periodic family allowances for monthly staff
- finalization of PIT every year before March 31
- Ensure 100% officially registered employees covered in the first months of labor contract
- Make sure to drop coverage for employees timely
- Support staff completed the procedures to effect the insurance regime
- 100% Answering questions related to employees' insurance
- Ensure the realization of the benefits policy for employees and full time
- Assess the effectiveness of the due date (15 days for confirmation of recruitment and 30 days for a labor contract)
- Ensure 100% of the assessed locations with complete KPI and JD
- Ensure 100% of signed contracts and PLHD within 7 days after closing the evaluation
- Ensure 100% complete liquidation procedures for staff leave before the leave in accordance with the provisions of the company, ensuring employees leave without any bother about quitting liquidation services in company.
- Interview severance 100% of its staff and monthly reports on the 5th of each month
- Support the head of solving problems and dissatisfaction of staff
- Archive complete employee records
- Ensure 100% employee-date information on the system: ERP, and file management bitrix
- Report Personnel costs (salary, insurance, personal income tax, Union ...)
- HR periodic report on time, 5th of every month: report on the use of labor and labor costs
- labor report periodically on time: 25/05 and 25/11
- Support the organization to corporate team building every year.
- Support recruitment: to ensure the requirements of recruitment
- Ensure timely completion of other requirements of the chief
Kinh nghiệm làm việc
* 2010 – 2011 : Promotion Girl for many brands (Maybelline, Abbot…; Wedding restaurants.)
- Introduce products to customers.
- Explain any questions and take care of the customers.
* : Marketing, Quang Hung Company. (part time)
(Address: D2 Street, Ward 25, Binh Thanh District, HCMC)
- Contact customers by telephone, email to get information.
- Use social network to advertise company brand name.
* 2012 – 2013 : Teaching, Duc Tam English Center; Tutor at home.
* 2013 : Administrative Recruitment internship, Anh Hao Quang Company
(Address: 32, D5 Street, Ward 25, Binh Thanh District, HCMC.)
- Make proposals and support to organize seminars, events for company.
- Prepare documents for the company conference.
- Draft decisions and labor contract.
- Attend recruitment interviews.
* 2014 : Administrative Receptionist, NAHI company
(Address: 110, Cao Thang Street, Ward 04 , District 10, HCMC.)
- Welcome customer and partner to company.
- Operator and handle problems from customer.
- Forward letter and dispatches from outside the company to departments.
- Check the compliance with the Company provisions of staff (Uniforms, cards,…)
- Editor administration document (referral, proxy,…).
- Update number of noticed, policies, dispatches…
- Manage seal
- Responsible for taxi card, stationary, telephone or cellphone charge
- Prepare and coordinate to organize seminars, events, party for company.
- Collaborate with HR to implement the procedure of receiving new staff (device, stationary, card…)
- Responsible for meeting room hire (charges, setup ...)
* The middle of 2014: Administrative Staff, NAHI company
- Implementing measures to urge and remind the labor regulations compliance
- Check Office Cleaning
- Sign the paper to out of the building
- Seal properly, the category of documents, notifications, documents, decisions, power of attorney, letters of introduction
- Controlling the form of records, documents, documents ...
- Notify and synthetic -check VPP lists, taxis, phone ...
- Making asset allocation proposals office
- Updated the cost of arrears for the relevant parts
- Coordinate transfer office at the request of the Board of Directors
- Support the organization of seminars, event, program ...
- Updated weekly plan costs: electricity, water, rent, ink, photo, taxis, trees, telephone ...
- Making proposals in the form of advance payment-
- Tracking bill payment schedule with the Accounting
- Text editor
- Notification of documents on the web Email
- Update file Asset Tracking Company
- Making - Check the delivery records of assets upon liquidation of the holiday pay
- Inventory san tools and supplies periodically or upon request from the Directorate.
- Check the preparation of machinery for the newcomer with the IT
- Recommended to buy new machines work as required.
- prepare stationery, electronic cards, employee cards
- Setup the seat for new staff
- Print namecard
- Making forms, file management: TSVP stock issuance, stock up on buildings cargo, cargo management files internally
* 2015 – 2016: Human Resource Staff, NAHI company
- Payroll and monthly commissions accurately and on time as prescribed
- Submit statistics salary, commission, and late arrival of parts on time, after 3 days of closing the monthly salary and commission
- Track overtime work of employees, ensure overtime payroll accuracy, ensure the registration process for overtime
- Ensure 100% of full-time employees have an ATM card
- Report quarterly PIT: before 29th of April, July, October, January
- Ensure 100% official staff Tax Code
- Registration periodic family allowances for monthly staff
- finalization of PIT every year before March 31
- Ensure 100% officially registered employees covered in the first months of labor contract
- Make sure to drop coverage for employees timely
- Support staff completed the procedures to effect the insurance regime
- 100% Answering questions related to employees' insurance
- Ensure the realization of the benefits policy for employees and full time
- Assess the effectiveness of the due date (15 days for confirmation of recruitment and 30 days for a labor contract)
- Ensure 100% of the assessed locations with complete KPI and JD
- Ensure 100% of signed contracts and PLHD within 7 days after closing the evaluation
- Ensure 100% complete liquidation procedures for staff leave before the leave in accordance with the provisions of the company, ensuring employees leave without any bother about quitting liquidation services in company.
- Interview severance 100% of its staff and monthly reports on the 5th of each month
- Support the head of solving problems and dissatisfaction of staff
- Archive complete employee records
- Ensure 100% employee-date information on the system: ERP, and file management bitrix
- Report Personnel costs (salary, insurance, personal income tax, Union ...)
- HR periodic report on time, 5th of every month: report on the use of labor and labor costs
- labor report periodically on time: 25/05 and 25/11
- Support the organization to corporate team building every year.
- Support recruitment: to ensure the requirements of recruitment
- Ensure timely completion of other requirements of the chief
Mong muốn về công việc
Hãy nói cho nhà tuyển dụng biết những mong muốn của bạn về môi trường làm việc, vị trí công việc, địa điểm, thời gian và thu nhập...
content2
- Learn more things when working in multinational companies to accumulate much experience for future promotion.
- Proficient skills in administration and human resources.
- Assert myself and become good Manager.
Mong muốn về công việc
- Learn more things when working in multinational companies to accumulate much experience for future promotion.
- Proficient skills in administration and human resources.
- Assert myself and become good Manager.
Zalo
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