Michael Daquis Canlas

About the Candidate

SUMMARY OF QUALIFICATIONS
 Has ability to plan and organize work, Flexible.
 Can mix well with people and elicit their cooperation
 Has the initiative to learn, improve and adjust rapidly to new things
people and environment
 Determine & Hardworking person
 Proficient in MS Office Application such as MS Word, MS
MS Power Point, MS Access and Internet Explorer.
EDUCATIONAL
BACKGROUND 2002-
2006
Bachelor of Science in Business Administration Major in Business Management
Area of Specialization in Human Resource Management Holy Angel University Sto.Rosario St., Angeles City
Excel,
WORK EXPERIENCE
Merchandiser
Angeles Alliance Leatherware Inc.
Angeles Industrial Park Special Economic Zone, Calibutbut, Bacolor, Pampanga November 27, 2020 – up to present
Job Description
 Coordinate with PD HQ teammates if have any approved MK go by sample intended for PH, cross check in SO and MK go by tracking chart then ask PD send the approved MK go by so MK QA can refer to it once pilot sample finish make trialbag.
 After received customer order and PM have already created the order on ERP, downloading the details from ERP.
 Send the chart to trial bag and related department. Monitor MK go by status, Pilot sample status, bulk production start date and shipment date. Always update them if any changes.

 Once received the order, check if there have printing style or special operation.
 If there have printing style, need to if this is P3 printing or outsourcing printing. Once received order, always remind relevant printing factory to prepare materials.
 Make the printing or embro trial sample first, need provide the material to outsource factory in advance, after confirm the printing effect or embossing effect ( check printing color, depth, placement) once confirm approve then start to proceed bulkprinting.
 Prepare the PP meeting document, once all styles approved, arrange the internal PP meeting. Email and weChat to inform relevant department (PD, trial bag, Cutting, Production, QA, Sample room)
 And take the minutes if there have some details is pending, follow up tightly and make sure all are solved.
 Checked the standard list in TST and monitor those approved standard intended for PH, key in the ETD & ETA from ERP then save into TST for the update.
 Prepare and complete all new materials standard for IQC.
 Checked if techpack has been downloaded such as Color chart/POC/BOM and
packing instructions according to the leadtime.
 Monitoring MK edge paint peel-off test report and test sample report from laboratory.
 Make MK color card list summary based the PH order and send email to
 Prepare weekly, Bi-weekly and monthly report such as PP go by and pilot tracking report, Edge paint peel-off test report, bi-weekly production and delivery schedule, warehouse audit report.
 Follow up and monitor the production status and shipping status especially for urgent cases
 Prepare the shipping documents for Head Quarters (HQ) pm if needed. Download Purchase Order (PO) from tradelink.
 If needed, send out materials via DHL to HQ and prepare all needed documents.