อยากได้ Resume ที่โดดเด่นกว่าตัวอย่างนี้?

ใช้ตัวอย่างเป็นแนวทางได้ แต่ Resume ที่ชนะต้องเขียนให้ตรงกับตำแหน่ง และประสบการณ์ของคุณ เราเป็นมืออาชีพรับเขียน Resume และ Cover Letter ภาษาอังกฤษ รับประกันความพึงพอใจ

รับเขียน Resumeรับเขียน Cover Letter

ตัวอย่าง Resume การจัดการ (Management) ฉบับที่ 190

Resume Example Management #0190 ประมาณ 829 คำ

เรซูเม่ฉบับนี้เป็นตัวอย่างสำหรับตำแหน่ง Eroad - Data Entry Clerk ระดับอาวุโส มีประสบการณ์รวมประมาณ 10 ปี เรานำมาวิเคราะห์เพื่อให้เห็นว่า โครงสร้างมีจุดเด่นอย่างไร และส่วนใดนำไปปรับใช้กับข้อมูลของคุณได้

จุดเด่นของฉบับนี้ แสดงประสบการณ์ทำงาน 4 ตำแหน่ง พร้อมหน้าที่และผลงานของแต่ละช่วงอย่างเป็นลำดับ

สิ่งที่ควรสังเกตในตัวอย่างนี้

เนื้อหาในเรซูเม่ฉบับนี้

JESSICA CLAIRE
Eroad - Data Entry Clerk
[email] (555) 432-1000 100 Montgomery St. 10th Floor

Professional Summary

Results-driven AR Analyst with 10+ years of progressively responsible experience managing order process in support of sales and customers. Technically-advanced and innovative with proven success at implementing new software solutions to streamline operations. Versatile, can-do professional eager to communicate and document flawlessly to exceed company goals.

Experience

Position
KAPLAN - MARIC COLLEGE
  • Clinical Reference Laboratory, Inc. - AR Analyst/Order Management Representative Lenexa, KS 05/2019 Current
  • Fielded incoming calls and emails from customers and sales representatives and verified clear and complete communication among involved parties.
  • Processed orders and entered into SAP program for tracking, maintaining, monitoring and reporting. Reviewed I and interpreted purchase orders for compliance to contractual agreements, product model numbers and standard terms and conditions of sale.
  • Devised and implemented new order management processes to streamline efforts of sales staff and customers.
  • Initiated and conducted ongoing conference calls with sales to confirm order management met or exceeded customer expectations.
  • Maintained product price lists and confirmed customer orders for accurate unit pricing.
  • Learned company products and services and communicated effectively with internal and external customers regarding actual and potential sales.
  • Mastered company sales and order management processes, becoming go-to expert in company, answering questions from various personnel levels.
  • Monitored accounts receivables, assisted in collecting past-due invoices and reconciled payments with invoices.
  • Informed customers by mail or telephone of order information such as unit prices, shipping dates and anticipated delays. and anticipated
  • Collected payment from customers based on outlined payment plans and business standard operating procedures to prevent collections issues and overly aging accounts.
  • Kept detailed track of order inventories and verified timing and specifications of additional orders based on known customer preferences.
  • Conferred with production, sales, shipping, warehouse and common carrier personnel to expedite and trace shipments.
  • Verified client information and validated data before creating shipping paperwork and internal documents.
Eroad - Data Entry ClerkTualatin, OR 12/2016 - 05/2018
  • Entered data into spreadsheets, documents and databases, maintaining 100% accuracy rate. Verified and logged deadlines in response to daily inquiries and requests.
  • Identified system and account issues to quickly and accurately resolve.
  • Adhered to strict data confidentiality policies to prevent information leakage.
  • Obtained scanned records and uploaded into company databases.
  • Translated written documentation and notes into emails and other types of correspondence.
  • Proofread documents, editing materials to correct grammar and spelling mistakes.
  • Answered incoming phone calls and directed callers to appropriate departments and personnel.
  • Transferred written information into databases to maintain consistent, accurate client records and project details.
  • Reviewed and updated account information in company computer system.
  • Volunteered to assist with special office projects, successfully completing all tasks prior to deadlines.
  • Identified and corrected data entry errors to prevent duplication across systems.
  • Transcribed data after verifying information to deliver projects with 100% accuracy.
  • Compiled statistical information for special reports.
Accounts Receivable ClerkCity, STATE- 08/2008 - 12/2016
Stanislaus Farm Supply
  • Processed weekly invoicing, including posting and reconciling payments and addressing all aged receivables.
  • Cleared account balances by examining customer payments, payment history and coordinating contact with collections.
  • Reconciled accounts receivable and prepared income summary reports and cash reports. Examined customer payment history and coordinated collections arrangements. Reconciled bank accounts, documented payments and produced invoices via Accuterm. Facilitated timely year-end audits by working closing with agency auditors to provide requested samples.
  • Processed customer credit applications for management review to promote increased product sales and growth of customer base.
  • Researched customer billing issues and resolved problems to facilitate receipt of overdue monies and promote good customer relationships.
  • Prepared weekly accounts receivable aging report and presented results at meeting to update files and assess impact on financial operations.
Applied
  • Sent copies of invoices and statements to customers to facilitate payment of outstanding invoices. I mathematical skills to calculate totals, check figures and correct problems with physical and digital files.
  • Used Accuterm to enter and post accounts receivable documents.
  • Posted customer payments by recording cash, checks and credit card transactions.
  • Performed administrative tasks to support strategic initiatives.
  • Developed process improvement initiatives to ensure timely and consistent receipts for organization.
  • Assisted with time-sensitive functions, including recording credit memos, processing invoices and completing month-end reports.
  • Completed outbound collection calls and sent emails to encourage customer payment of overdue invoices.
  • Reached out to vendors and customers in order to resolve account problems.
  • Distributed invoices using postal mail, email or digital transmissions.
  • Answered inbound calls to provide information, answer questions or discuss payment options. Coordinated with clients and internal departments to resolve account discrepancies. Performed day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts payable data and reconciled daily totals to confirm proper accounting. Processed monthly payments, researched payment discrepancies and prepared monthly reports. Generated monthly statements for accounts receivable operations.

Education

  • Associate of Arts: Criminal Justice

Skills

Contract negotiationInvoice preparationQuality inspectionData entryShipment processingWork ethicTroubleshootingConflict resolutionBasic mathCustomer service

สรุปว่าจะได้อะไรจากตัวอย่างนี้

ตัวอย่างนี้ช่วยให้เห็นแนวทางการเขียนเรซูเม่สำหรับตำแหน่ง Eroad - Data Entry Clerk ประสบการณ์ 10 ปี โดยเปิดด้วยบทสรุปที่บอกจุดเด่นของผู้สมัคร ตามด้วยประสบการณ์ทำงาน 4 ตำแหน่ง และข้อมูลการศึกษาที่จำเป็น พร้อมทักษะที่เกี่ยวข้องกับงาน คุณสามารถนำลำดับและวิธีนำเสนอไปปรับใช้ โดยเปลี่ยนรายละเอียดให้ตรงกับประสบการณ์จริงของคุณ

อย่างไรก็ตาม เรซูเม่ที่ชนะต้องเขียนให้ตรงตำแหน่งที่คุณสมัครโดยเฉพาะ ตัวอย่างนี้คือต้นแบบ ไม่ใช่สำเนา ทีมเรซูเม่ของเรารับเขียน Resume และ Cover Letter ภาษาอังกฤษให้โดดเด่นจากคู่แข่ง ส่งงานใน 2 วัน รับประกันความพึงพอใจ

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