英文简历word模板（实用20篇）

我是公司品牌部设计组的___，于20__年__月__日正式入职。目前我担任设计组平面设计一职，主要负责线下活动物料制作。

本人工作认真、细心且具有较强的责任心和进取心，勤勉不懈，极富工作热情;具有较好的学习能力，在工作中能够与同事很好的沟通。责任感强，确实完成领导交付的工作，和公司同事之间能够通力合作，关系相处融洽而和睦，配合各部门负责人成功地完成各项工作;积极学习新知识、技能，注重自身发展和进步。

进入公司已经有4个多月了，作为一名应届毕业生，在学校与步入社会中工作有着很大的不同。初来公司，曾担心如何把工作做好，但是公司融洽的工作氛围，团结向上的企业文化，让我很快完成了从学生到职员的转变，让我很快适应了公司的工作环境。在本部门的工作中，我一直严格要求自己，认真及时的做好领导布置的每一项任务。不懂的问题虚心想别人学习请教，不断提高充实自己，希望可以为公司作出更大的贡献。但是有时候工作中会出现一点瑕疵，前事之鉴，后事之师，这些经历也让我不断成熟，在处理各种问题时考虑的更全面，更注重抓住细节。在此，我要特地感谢部门领导对我的入职指引和帮助，感谢他们对我工作中出现的问题加以提醒和指正。

这四个月以来我学到了很多，感悟了很多。公司是一个新环境，并且在公司的大环境中我有很大的发展空间，更多的学习收获，不断的让自己的工作能力加以提高。在工作中，不断的学习与积累，不断提出问题，解决问题，不断完善自我，使工作更快，更好的完成。我相信我一定会做好工作，成为优秀的人才，不辜负领导对我的期望。

作为公司的平面设计，最关键的是能让公司的形象深入消费者的心理，吸引消费者，所以一定要有好的创意，并且要把握住方向。思想上天马行空，设计上脚踏实地。我懂得了做设计最重要的是严谨，注重细节。一个好的设计一定要经得起推敲。

总之，经过一段时间的试用期，我认为我能后积极、主动、熟练的完成自己的工作，在工作中能够发现问题，并积极全面的配合公司的要求来展开工作，与同事能够很好的沟通与配合。在以后的工作中我会一如既往，对人;与人为善，对工作;力求完美，不断的提升自己的专业水平及综合素质，为公司的发展尽自己的一份力量。

敬的校领导：

您好!我是一名即将毕业的汉语言文学教育专业的本科毕业生!我冀求贵校的语文教师岗位!

有人说：语文是一门最简单的学科，任何人都能胜任。我耻笑这些人!井底之蛙何以知天下之大!语文是一门以语言为基础的综合类学科!上至先秦两汉，下到近现当代，纵横上下五千年文化史，古今中外，尽收囊括!没有深厚的文学功底，缺乏扎实的文学素养，能够胜任语文老师简直是无稽之谈!

所谓后积薄发，我在学校四年，广泛涉猎古今中外文学名著，钻研语文基础理论知识。特别是在古代汉语，现代汉语和古代文学，现代文学方面用心独特!另外课余时间，我自学中国古代文体知识，对诗，词，歌，赋，曲有深刻的掌握!

作为一名教师，不仅要有深厚的文学功底和专业素养，还要有对教育事业的无限热忱!心猿意马，走马观花，怎能在默默无闻的教育事业上奉献一生哪?我出身教育家庭，从小就对教师充满了憧憬!上学期间我积极参加社会实践锻炼，并且一直在业余时间做家教。暑假期间和同学办培训班，颇受到家长好评。

教育理论知识是一名教师必须具备的专业素质，对教育心理学，语文教法得心应手是教师必备的责任!刘禹锡的一首诗作为我四年的总结：“千淘万漉虽辛苦，吹尽黄沙始到金”。四年的磨练，终成一剑。

纸上谈兵，何以锋芒必露;千锤百炼，方现真金。

希望能在贵校开拓一片天地!为贵校贡献一分力!

此致 敬礼!

求职人：

思想上，令我最自豪的事情是经过不断的努力学习和提高自己，我光荣的成为一名党员,感觉就象在自己的生命上添上了神圣的一笔，转化成为一种无形的力量在鼓励我，在督促我，在时时刻刻的检查我，让我在思想行为方面能够作风优良、待人诚恳，能较好处理人际关际，处事冷静稳健，能合理地统筹安排生活中的事务。

而在学习上，我没有让自己失望，成绩一直名列前茅。每年都获得奖学金.特别英语考试每次都是班级第一，因此,也是第一个获得了国家英语四级证书。由于所学的是计算机专业，因此非常注重实际操作能力，除了理论学习之外，我的实践能力也得到非常大的提高。

并且我十分乐意帮助需要帮助的人，并且极大程度的提高了自己的自学能力。再有就是懂得了运用学习方法同时注重独立思考。要想学好只埋头苦学是不行的，要学会“方法”，做事情的方法。古话说的好，授人以鱼不如授人以渔，我来这里的目的就是要学会“渔”，但说起来容易做起来难，我换了好多种方法，做什么都勤于思考，遇有不懂的地方能勤于请教。

在学习时，以“独立思考”作为自己的座右铭，时刻不忘警戒。随着学习的进步，我不止是学到了公共基础学科知识和很多专业知识，我的心智也有了一个质的飞跃，能较快速的掌握一种新的技术知识，我认为这对于将来很重要。

尊敬的领导：

您好!

您好!我叫__，__年毕业于__工商行政管理学校工商行政管理专业，我个性开朗活泼，兴趣广泛;思路开阔，办事沉稳;关心集体，责任心强;待人诚恳，工作主动认真，富有敬业精神。在四年的学习生活中，我很好的掌握了专业知识，学习成绩一直名列前茅。在学有余力的情况下，我阅读了大量专业和课外书籍，并熟悉掌握了各种设计软件。

真诚、坚持、认真是我最大的优点;“默默不语”可能就是影响我的一大缺点，呵，性格相对内向，一直以来我的语言很少，不善于口头表达，但我从来没有放弃过努力改正缺点。相信在以后的工作中，会慢慢让自己变得更开朗大方一些，培养自己的沟通能力，创新能力，团队合作精神，更加增强自己的责任心和自信心等个人技能。诚实正直的我，始终以真心和诚心与人交流，我会用努力与智慧去争取我的空间，让社会来容纳我，同样希望做个对社会有用的人，请关注我的未来。

美好的大学生活，培养了我科学严谨的思维方法，更造就了我积极乐观的生活态度和开拓进取的创新意识。课堂内外拓展的广博的社会实践、扎实的基础知识和开阔的视野，使我更了解社会;在不断的学习和工作中养成的严谨、踏实的工作作风和团结协作的优秀品质，使我深信自己完全可以在岗位上守业、敬业、更能建业!我相信我的能力和知识正是贵单位所需要的，我真诚渴望，我能为单位的明天奉献自己的青春和热血!

最后祝贵公司蒸蒸日上!也祝你身体健康，工作顺利!

热切期盼您的回音，谢谢!

此致

敬礼!

申请人：申请书模板

__年__月__日

cheerful, optimistic, broad interests, adaptable, quick, diligent, practical, serious and responsible, determination, hard, have the courage to meet new challenges.

活泼开朗、乐观向上、兴趣广泛、适应力强、上手快、勤奋好学、脚踏实地、认真负责、坚毅不拔、吃苦耐劳、勇于迎接新挑战。

我是××中医学院护理专业的应届毕业生。步入医学事业，解除人类疾病的痛苦一直是我的梦想，医学院的几年砺炼为我实现梦想打下了坚实的基础，专业特长更使我明确了择业目标：做一名护士。

选择了医疗事业，选择了医学院校，立志救死扶伤的信念便铭刻于心。

进入大学以后，我抓紧每一天进行专业知识的积累和基本功的培养，不断充实自己的头脑。作为医学生，我在思想上积极要求进步，乐观向上，对大是大非保持清醒认识，不畏难繁，有信心、有责任感。

在能力培养上，校内积极参加各项活动，校外广泛尝试，多次进行实践活动，既实践了所学，又锻炼了能力。大鹏展翅，骏马飞驰都需要有自己的天地。贵院科学的管理体制和明达的择人理念，使我坚信到贵院工作是我的明智选择。

最后，祝贵院广纳贤才，再创佳绩!

一般货物出口合同格式（附英文）

合同号码： 签约日期： 买方： 卖方： 本合同由买卖双方缔结，用中、英文字写成，两种文体具有同等效力，按照下述条款，卖方同意售出买方同意购进以下商品： 「章名」 第一部分 1.商品名称及规格 2.生产国别及制造厂商 3.单价（包装费用包括在内） 4.数量 5.总值 6.包装（适合海洋运输） 7.保险（除非另有协议，保险均由买方负责） 8.装船时间 9.装运口岸 10.目的口岸 11.装运唛头，卖方负责在每件货物上用牢固的不褪色的颜料明显地刷印或标明下述唛头，以及目的口岸、件号、毛重和净重、尺码和其它买方要求的标记。如系危险及/或有毒货物，卖方负责保证在每件货物上明显地标明货物的性质说明及习惯上被接受的标记。 12.付款条件：买方于货物装船时间前一个月通过＿＿＿＿＿＿银行开出以卖方为抬头的不可撤销信用证，卖方在货物装船启运后凭本合同交货条款第18条A款所列单据在开证银行议付贷款。上述信用证有效期将在装船后15天截止。 13.其它条件：除非经买方同意和接受，本合同其它一切有关事项均按第二部分交货条款之规定办理，该交货条款为本合同不可分的部分，本合同如有任何附加条款将自动地优先执行附加条款，如附加条款与本合同条款有抵触，则以附加条款为准。 「章名」 第二部分 「章名」 14.FOB/FAS条件 14.1.本合同项下货物的装运舱位由买方或买方的运输代理人＿＿＿＿＿＿＿＿＿＿＿租订。 14.2.在FOB条件下，卖方应负责将所订货物在本合同第8条所规定的装船期内按买方所通知的任何日期装上买方所指定的船只。 14.3.在FAS条件下，卖方应负责将所订货物在本合同第8条所规定的装船期内按买方所通知的任何日期交到买方所指定船只的吊杆下。 14.4.货物装运日前10－15天，买方应以电报或电传通知卖方合同号、船只预计到港日期、装运数量及船运代理人的名称。以便卖方经与该船运代理人联系及安排货物的装运。卖方应将联系结果通过电报或电传及时报告买方。如买方因故需要变更船只或者船只比预先通知卖方的日期提前或推迟到达装运港口，买方或其船运代理人应及时通知卖方。卖方亦应与买方的运输代理或买方保持密切联系。 14.5.如买方所订船只到达装运港后，卖方不能在买方所通知的装船时间内将货物装上船只或将货物交到吊杆之下，卖方应负担买方的一切费用和损失，如空舱费、滞期费及由此而引起的及/或遭受的买方的一切损失。 14.6.如船只撤换或延期或退关等而未及时通知卖方停止交货，在装港发生的栈租及保险费损失的计算，应以代理通知之装船日期（如货物晚于代理通知之装船日期抵达装港，应以货物抵港日期）为准，在港口免费堆存期满后第十六天起由买方负担，人力不可抗拒的情况除外。上述费用均凭原始单据经买方核实后支付。但卖方仍应在装载货船到达装港后立即将货物装船，交负担费用及风险。 「章名」 15.C＆F条件 15.1.卖方在本合同第8条规定的时间之内应将货物装上由装运港到中国口岸的直达船。未经买方事先许可，不得转船。货物不得由悬挂中国港口当局所不能接受的国家旗帜的船装载。 15.2.卖方所租船只应适航和适货。卖方租船时应慎重和认真地选择承运人及船只。买方不接受非保赔协会成员的船只。 15.3.卖方所租载货船只应在正常合理时间内驶达目的港。不得无故绕行或迟延。 15.4.卖方所租载货船只船龄不得超过15年。对超过15年船龄的船只其超船龄额外保险费应由卖方负担。买方不接受船龄超过二十年的船只。 15.5.一次装运数量超过一千吨的货载或其它少于一千吨但买方指明的货载，卖方应在装船日前至少10天用电传或电报通知买方合同号、商品名称、数量、船名、船龄、船籍、船只主要规范、预计装货日、预计到达目的港时间、船公司名称、电传和电报挂号。 15.6.一次装运一千吨以上货载或其它少于一千吨但买方指明的货载，其船长应在该船抵达目的港前7天和24小时分别用电传或电报通知买方预计抵港时间、合同号、商品名称及数量。 15.7.如果货物由班轮装运，载货船只必须是＿＿＿＿＿＿船级社最高船级或船级协会条款规定的相同级别的船级，船只状况应保持至提单有效期终了时止，以装船日为准船龄不得超过20年。超过20年船龄的船只，卖方应负担超船龄外保险费。买方绝不接受超过25年船龄的船只。 15.8.对于散件货，如果卖方未经买方事前同意而装入集装箱，卖方应负责向买方支付赔偿金，由双方在适当时间商定具体金额。 15.9.卖方应和载运货物的船只保持密切联系，并以最快的手段通知买方船只在途中发生的一切事故，如因卖方未及时通知买方而造成买方的一切损失卖方应负责赔偿。 「章名」 16.CIF条件 在CIF条件下，除本合同第15条C＆F条件适用之外卖方负责货物的保险，但不允许有免赔率。 「章名」 17.装船通知 货物装船完毕后48小时内，卖方应即以电报或电传通知买方合同号、商品名称、所装重量（毛/净）或数量、发票价值、船名、装运口岸、开船日期及预计到达目的港时间。如因卖方未及时用电报或电传给买方以上述装船通知而使买方不能及时保险，卖方负责赔偿买方由此而引起的一切损害及/或损失。 「章名」 18.装船单据 18.A.卖方凭下列单据向付款银行议付货款： 18.A.1.填写通知目的口岸的＿＿＿＿＿＿＿＿＿＿运输公司的空白抬头、空白背书的全套已装运洋轮的清洁提单（如系C＆F/CIF条款则注明“运费已付”，如系FOB/FAS条款则注明“运费待收”）。 18.A.2.由信用证受益人签名出具的发票5份，注明合同号、信用证号、商品名称、详细规格及装船唛头标记。 18.A.3.两份由信用证受益人出具的装箱单及/或重量单，注明每件货物的毛重和净重及/或尺码。 18.A.4.由制造商及/或装运口岸的合格、独立的公证行签发的品质检验证书及数量或重量证书各两份，必须注明货物的全部规格与信用证规定相符。 18.A.5.本交货条件第17条规定的装船通知电报或电传副本一份。 18.A.6.证明上述单据的副本已按合同要求寄出的书信一封。 18.A.7.运货船只的国籍已经买主批准的书信一封。 18.A.8.如系卖方保险需提供投保不少于发票价值110％的一切险和战争险的保险单。 18.B.不接受影印、自动或电脑处理、或复印的任何正本单据，除非这些单据印有清晰的“正本”字样，并经发证单位授权的领导人手签证明。 18.C.联运提单、迟期提单、简式提单不能接受。 18.D.受益人指定的第三者为装船者不能接受，除非该第三者提单由装船者背书转受益人，再由受赠人背书后方可接受。 18.E.信用证开立日期之前出具的单据不能接受。 18.F.对于C＆F/CIF货载，不接受租船提单，除非受益人提供租船合同、船长或大副收据、装船命令、货物配载图及或买方在信用证内所要求提供的其它单据副本各一份。 18.G.卖方须将提单、发票及装箱单各两份副本随船带交目的口岸的买方收货代理人＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿。 18.H.载运货船启碇后，卖方须立即航空邮寄全套单据副本一份给买方，三份给目的口岸的对外贸易运输公司分公司。 18.I.卖方应负责赔偿买方因卖方失寄或迟寄上述单据而使买方遭受的一切损失。 18.J.中华人民共和国境外的银行费用由卖方负担。 「章名」 19.合同所订货物如用空运，则本合同有关海运的一切条款均按空运条款执行。 「章名」 20.危险品说明书 凡属危险品及/或有毒，卖方必须提供其危险或有毒性能、运输、仓储和装卸注意事项以及防治、急救、消防方法的说明书，卖方应将此项说明书各三份随同其他装船单据航空邮寄给买方及目的口岸的＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿运输公司。 「章名」 21.检验和索赔 货物在目的口岸卸毕60天内（如果用集装箱装运则在开箱后60天）经中国进出口商品检验局复验，如发现品质、数量或重量以及其它任何方面与本合同规定不符，除属于保险公司或船行负责者外，买方有权凭上述检验局出具的检验证书向卖方提出退货或索赔。因退货或索赔引起的一切费用包括检验费、利息及损失均由卖方负担。在此情况下，凡货物适于抽样及寄送时如卖方要求，买方可将样品寄交卖方。 「章名」 22.赔偿费 因“人力不可抗拒”而推迟或不能交货者除外，如果卖方不能交货或不能按合同规定的条件交货，卖方应负责向买方赔偿由此而引起的一切损失和遭受的损害，包括买价及/或买价的差价、空舱费、滞期费，以及由此而引起的直接或间接损失。买方有权撤销全部或部分合同，但并不妨碍买方向卖方提出索赔的权利。 「章名」 23.赔偿例外 由于一般公认的“人力不可抗拒”原因而不能交货或延迟交货，卖方或买方都不负责任。但卖方应在事故发生后立即用电报或电传告买方并在事故发生后15天内航空邮寄买方灾害发生地点之有关政府机关或商会所出具的证明，证实灾害存在。如果上述“人力不可抗拒”继续存在60天以上，买方有权撤销合同的全部或一部。 「章名」 24.仲裁 双方同意对一切因执行和解释本合同条款所发生的争议，努力通过友好协商解决。在争议发生之日起一个合理的时间内，最多不超过90天，协商不能取得对买卖双方都满意的结果时，如买方决定不向他认为合适的有管辖权的法院提出诉讼，则该争议应提交仲裁。除双方另有协议，仲裁应在中国北京举行，并按中国国际贸易促进委员会对外贸易仲裁委员会所制订的仲裁规则和程序进行仲裁，该仲裁为终局裁决，对双方均有约束力。仲裁费用除非另有决定，由败诉一方负担。 卖方： 买方： 「名称」 1. PURCHASE CONTRACT 「题注」 「章名」 Whole Doc. Contract No： Date： The Buyer： The Seller： The Contract， made out， in Chinese and English， both version being equally authentic， by and between the Seller and the Buyer whereby the Seller agrees to sell and the Buyer agrees to buy the undermentioned goods subject to terms and conditions set forth hereinafter as follows： 「章名」 SECTION 1 1 Name of Commodity and specification 2 Country of Origin & Manufacturer 3 Unit Price （packing charges included） 4 Quantity 5 Total Value 6 Packing （seaworthy） 7 Insurance （to be covered by the Buyer unless otherwise） 8 Time of Shipment 9 Port of Loading 10 Port of Destination mark shown as below in addition to the port of destination， package number， gross and net weights， measurements and other marks as the Buyer may require stencilled or marked conspicuously with fast and unfailing pigments on each package. In the case of dangerous and/or poisonous cargo （es）， the Seller is obliged to take care to ensure that the nature and the generally adopted symbol shall be marked conspicuously on each package. 12 Terms of Payment： One month prior to the time of shipment the Buyer shall open with the Bank of _______an irrevocable Letter of Credit in favour of the Seller payable at the issuing bank against presentation of documents as stipulated under Clause 18. A. of SECTION II， the Terms of Delivery of this Contract after departure of the carrying vessel. The said Letter of Credit shall remain in force till the 15th day after shipment. 13 Other Terms： Unless otherwise agreed and accepted by the Buyer， all other matters related to this contract shall be governed by Section II， the Terms of Delivery which shall form an integral part of this Contract. Any supplementary terms and conditions that may be attached to this Contract shall automatically prevail over the terms and conditions of this Contract if such supplementary terms and conditions come in conflict with terms and conditions herein and shall be binding upon both parties. FOR THE SELLER FOR THE BUYER 「章名」 SECTION 2 「章名」 14 FOB/FAS TERMS 14.1 The shipping space for the contracted goods shall be booked by the Buyer or the Buyer‘s shipping agent __________. 14.2 Under FOB terms， the Seller shall undertake to load the contracted goods on board the vessel nominated by the Buyer on any date notified by the Buyer， within the time of shipment as stipulated in Clause 8 of this Contract. 14.3 Under FAS terms， the Seller shall undertake to deliver the contracted goods under the tackle of the vessel nominated by the Buyer on any date notified by the Buyer， within the time of shipment as stipulated in Clause 8 of this Contract. 14.4 10-15 days prior to the date of shipment， the Buyer shall inform the Seller by cable or telex of the contract number， name of vessel， ETA of vessel， quantity to be loaded and the name of shipping agent， so as to enable the Seller to contact the shipping agent direct and arrange the shipment of the goods. The Seller shall advise by cable or telex in time the Buyer of the result thereof. Should， for certain reasons， it become necessary for the Buyer to replace the named vessel with another one， or should the named vessel arrive at the port of shipment earlier or later than the date of arrival as previously notified to the Seller， the Buyer or its shipping agent shall advise the Seller to this effect in due time. The Seller shall also keep in close contact with the agent or the Buyer. 14.5 Should the Seller fail to load the goods on board or to deliver the goods under the tackle of the vessel booked by the Buyer. Within the time as notified by the Buyer， after its arrival at the port of shipment the Seller shall be fully liable to the Buyer and responsible for all losses and expenses such as dead freight， demurrage. Consequential losses incurred upon and/or suffered by the Buyer. 14.6 Should the vessel be withdrawn or replaced or delayed eventually or the cargo be shutout etc.， and the Seller be not informed in good time to stop delivery of the cargo， the calculation of the loss in storage expenses and insurance premium thus sustained at the loading port shall be based on the loading date notified by the agent to the Seller （or based on the date of the arrival of the cargo at the loading port in case the cargo should arrive there later than the notified loading date）。 The abovementioned loss to be calculated from the 16th day after expiry of the free storage time at the port should be borne by the Buyer with the exception of Force Majeure. However， the Seller shall still undertake to load the cargo immediately upon the carrying vessel‘s arrival at the loading port at its own risk and expenses. The payment of the afore-said expenses shall be effected against presentation of the original vouchers after the Buyer’s verification. 「章名」 15 C&F Terms 15.1 The Seller shall ship the goods within the time as stipulated in clause 8 of this Contract by a direct vessel sailing from the port of loading to China port. Transhipment on route is not allowed without the Buyer‘s prior consent. The goods shall not be carried by vessels flying flags of countries not acceptable to the Port Authorities of China. 15.2 The carrying vessel chartered by the Seller shall be seaworthy and cargoworthy. The Seller shall be obliged to act prudently and conscientiously when selecting the vessel and the carrier when chartering such vessel. The Buyer is justified in not accepting vessels chartered by the Seller that are not members of the PICLUB. 15.3 The carrying vessel chartered by the Seller shall sail and arrive at the port of destination within the normal and reasonable period of time. Any unreasonable aviation or delay is not allowed. 15.4 The age of the carrying vessel chartered by the Seller shall not exceed 15 years. In case her age exceeds 15 years， the extra average insurance premium thus incurred shall be borne by the Seller. Vessel over 20 years of age shall in no event be acceptable to the Buyer. 15.5 For cargo lots over 1，000 M/T each， or any other lots less than 1，000 metric tons but identified by the Buyer， the Seller shall， at least 10 days prior to the date of shipment， inform the Buyer by telex or cable of the following information： the contract number， the name of commodity， quantity， the name of the carrying vessel， the age， nationality， and particulars of the carrying vessel， the expected date of loading， the expected time of arrival at the port of destination， the name， telex and cable address of the carrier. 15.6 For cargo lots over 1，000 M/T each， or any other lots less than 1，000 metric tons but identified by the Buyer， the Master of the carrying vessel shall notify the Buyer respectively 7 （seven） days and 24 （twenty-four） hours prior to the arrival of the vessel at the port of destination， by telex or cable about its ETA （expected time of arrival）， contract number， the name of commodity， and quantity. 15.7 If goods are to be shipped per liner vessel under liner Bill of Lading， the carrying vessel must be classified as the highest ____________ or equivalent class as per the Institute Classification Clause and shall be so maintained throughout the duration of the relevant Bill of Lading. Nevertheless， the maximum age of the vessel shall not exceed 20 years at the date of loading. The seller shall bear the average insurance premium for liner vessel older than 20 years. Under no circum -stances shall the Buyer accept vessel over 25 years of age. 15.8 For break bulk cargoes， if goods are shipped in containers by the Seller without prior consent of the Buyer， a compensation of a certain amount to be agreed upon by both parties shall be payable to the Buyer by the Seller. 15.9 The Seller shall maintain close contact with the carrying vessel and shall notify the Buyer by fastest means of communication about any and all accidents that may occur while the carrying vessel is on route. The Seller shall assume full responsibility and shall compensate the Buyer for all losses incurred for its failure to give timely advice or notification to the Buyer. 「章名」 16 CIF Terms： Under CIF terms， besides Clause 15 C&F Terms of this contract which shall be applied the Seller shall be responsible for covering the cargo with relevant insurance with irrespective percentage. 「章名」 17 Advice of Shipment： Within 48 hours immediately after completion of loading of goods on board the vessel the Seller shall advise the Buyer by cable or telex of the contract number， the name of goods， weight （net/gross） or quantity loaded， invoice value， name of vessel， port of loading， sailing date and expected time of arrival （ETA） at the port of destination. Should the Buyer be unable to arrange insurance in time owing to the Seller‘s failure to give the above mentioned advice of shipment by cable or telex， the Seller shall be held responsible for any and all damages and/or losses attributable to such failure. 「章名」 18 Shipping Documents 18.A The Seller shall present the following documents to the paying bank for negotiation of payment： 18.A.1 Full set of clean on board， “freight prepaid” for C&F/CIF Terms or “Freight to collect” for FOB/FAS Terms， Ocean Bills of Lading， made out to order and blank endorsed， notifying ___________at the port of destination. 18.A.2 Five copies of signed invoice， indicating contract number， L/C number， name of commodity， full specifications， and shipping mark， signed and issued by the Beneficiary of Letter of Credit. 18.A.3 Two copies of packing list and/or weight memo with indication of gross and net weight of each package and/or measurements issued by beneficiary of Letter of Credit. 18.A.4 Two copies each of the certificates of quality and quantity or weight issued by the manufacturer and/or a qualified independent surveyor at the loading port and must indicate full specifications of goods conforming to stipulations in Letter of Credit. 18.A.5 One duplicate copy of the cable or telex advice of shipment as stipulated in Clause 17 of the Terms of Delivery. 18.A.6 A letter attesting that extra copies of abovementioned documents have been dispatched according to the Contract. 18.A.7 A letter attesting that the nationality of the carrying vessel has been approved by the Buyer. 18.A.8 The relevant insurance policy covering， but not limited to at least 110% of the invoice value against all and war risks if the insurance is covered by the Buyer. 18.B Any original document（s） made by rephotographic system， automated or computerized system or carbon copies shall not be acceptable unless they are clearly marked as “ORIGINAL.” and certified with signatures in hand writing by authorised officers of the issuing company or corporation. 18.C Through Bill of Lading， Stale Bill of Lading， Short Form Bill of Lading， shall not be acceptable. 18.D Third Party appointed by the Beneficiary as shipper shall not be acceptable unless such Third Party Bill of Lading is made out to the order of shipper and endorsed to the Beneficiary and blank endorsed by the Beneficiary. 18.E Documents issued earlier than the opening date of Letter of Credit shall not be acceptable. 18.F In the case of C&F/CIF shipments， Charter Party Bill of Lading shall not be acceptable unless Beneficiary provides one copy each of the Charter Party， Master‘s of Mate’s receipt， shipping order and cargo or stowage plan and/or other documents called for in the Letter of Credit by the Buyer. 18.G The seller shall dispatch， in care of the carrying vessel， two copies each of the duplicates of Bill of Lading. Invoice and Packing List to the Buyer‘s receiving agent， _______________at the port of destination. 18.H Immediately after the departure of the carrying vessel， the Seller shall airmail one set of the duplicate documents to the Buyer and three sets of the same to ______________________________ Transportation Corporation at the port of destination. 18.I The Seller shall assume full responsibility and be liable to the Buyer and shall compensate the Buyer for all losses arising from going astray of and/or the delay in the dispatch of the above mentioned documents. 18.J Banking charges outside the People‘s Republic of China shall be for the Seller’s account. 「章名」 19 If the goods under this Contract are to be dispatched by air， all the terms and conditions of this Contract in connection with ocean transportation shall be governed by relevant air terms. 「章名」 20 Instruction leaflets on dangerous cargo： For dangerous and/or poisonous cargo， the Seller must provide instruction leaflets stating the hazardous or poisonous properties， transportation， storage and handling remarks， as well as precautionary and first-air measures and measures against fire. The Seller shall airmail， together with other shipping documents， three copies each of the same to the Buyer and___________________ Transportation Corporation at the port of destination. 「章名」 21 Inspection & claims： In case the quality， quantity or weight of the goods be found not in conformity with those as stipulated in this Contract upon re-inspection by the China Commodity Import and Export inspection Bureau within 60 days after completion of the discharge of the goods at the port of destination or， if goods are shipped in containers， 60 days after the opening of such containers， the Buyer shall have the right to request the Seller to take back the goods or lodge claims against the Seller for compensation for losses upon the strength of the Inspection Certificate issued by the said Bureau， with the exception of those claims for which the insurers or owners of the carrying vessel are liable， all expenses including but not limited to inspection fees， interest， losses arising from the return of the goods or claims shall be borne by the Seller. In such a case， the Buyer may， if so requested， send a sample of the goods in question to the Seller， provided that sampling and sending of such sample is feasible. 「章名」 22 Damages： With the exception of late delivery or non-delivery due to “Force Majeure” causes， if the Seller fails to make delivery of the goods in accordance with the terms and conditions， jointly or severally， of this Contract， the Seller shall be liable to the Buyer and indemnify the Buyer for all losses， damages， including but not limited to， purchase price and/or purchase price differentials， deadfreight， demurrage， and all consequential direct or indirect losses. The Buyer shall nevertheless have the right to cancel in part or in whole of the contract without prejudice to the Buyer‘s right to claim compensations. 「章名」 23 Force Majeure： Neither the Seller or the Buyer shall be held responsible for late delivery or non-delivery owing to generally recognized “Force Majeure”causes. However in such a case， the Seller shall immediately advise by cable or telex the Buyer of the accident and airmail to the Buyer within 15 days after the accident， a certificate of the accident issued by the competent government authority or the chamber of commerce which is located at the place where the accident occurs as evidence thereof. If the said “Force Majeure” cause lasts over 60 days， the Buyer shall have the right to cancel the whole or the undelivered part of the order for the goods as stipulated in Contract. 「章名」 24 Arbitration： Both parties agree to attempt to resolve all disputes between the parties with respect to the application or interpretation of any term hereof of transaction hereunder， through amicable negotiation. If a dispute cannot be resolved in this manner to the satisfaction of the Seller and the Buyer within a reasonable period of time， maximum not exceeding 90 days after the date of the notification of such dispute， the case under dispute shall be submitted to arbitration if the Buyer should decide not to take the case to court at a place of jurisdiction that the Buyer may deem appropriate. Unless otherwise agreed upon by both parties， such arbitration shall be held in ________， and shall be governed by the rules and procedures of arbitration stipulated by the Foreign Trade Arbitration Commission of the China Council for the Promotion of International Trade. The decision by such arbitration shall be accepted as final and binding upon both parties. The arbitration fees shall be borne by the losing party unless otherwise awarded.

英文请假条参考

dear _ _ _:

hello! i am _ _ _ level _ _ _ professional _ _ _ _ _ _. because of _ _ _ _ _ _ _ _ _ ( excuse ) cannot _ _ _ _ _ _ _ _ _ _ _ _ _ _ _. we take. please approve.

sincerely yours

leave: _ _ _ _ _ _

x month x day

【taking a leave of absence】

( the competent leadership of the name or the competent department and so on. ):

i because the home is medium occupied, in to month day, leave day, please approve.

leave :

year month day [ format content ]

1 title.

in 2 called.

the 3 reason for leave.

the 4 leave the start-stop time.

5 greeting words.

6 for signature.

the 7 leave time.

examples of reference [ ]

please leave a........

the training center:

for i in january 10th

night staff meeting, no person shall absent in late january 10th, so i cannot

back to school to attend the training. we take, ken hope approval!

sincerely yours

salute

bank haizhu branch

sales department liu

leave leave a model essay distinguished _ _ _:

hello! i am _ _ _ level _ _ _ professional _ _ _ _ _ _. because of _ _ _ _ _ _ _ _ _ ( excuse ) cannot _ _ _ _ _ _ _ _ _ _ _ _ _ _ _. we take. please approve.

sincerely yours

leave: _ _ _ _ _ _

x month x day

dear * * leadership:

i * * * * * * * * days, must leave, i urge the leadership to be approved.

thank you.

leave: * * * * * * *

year, month and day

note: sick leave to enclose the doctors certificate, leave to make a good reason.

( 1 ) the format and content. in 2 called. the 3 reason for leave. the 4 leave the start-stop time. 5 greeting words. 6 for signature. the 7 leave time.

( examples for reference )

please leave a

the training center:

because of our staff of the general assembly held on the evening of january 10th, no person shall absent, so i can not return to training late in january 10th. we take, ken hope approval!

sincerely yours

salute!

bank haizhu branch

sales department liu

leave a note

( the competent leadership of the name or the competent department and so on. ):

i because the home is medium occupied, in to month day, leave day, please approve.

leave :

year month day

as long as the leave, leave, leave time for people and other necessary items written on the line. not all too complicated.

leadership in your note signed. general provisions : how long you must leave by who, looking for people, and leave during treatment issues to be negotiated.

国际专利许可合同(附英文译本)

3.5 甲方依据本合同的专利许可，销售的合同产品一经付款则视为货已售出。

3.6 若在交付专利权使用费后，已售合同产品被退回或折价，甲方有权在以后支付的专利权使用费中扣除因此而多支付的专利权使用费。

3.7 乙方如需查核甲方的帐目时，应在接到甲方依上述第3.4款规定开出的书面通知后10天内通知甲方、其具体的查帐内容和程序详见本合同附件四。

第四条 支付条件

4.1 本合同第三条中规定的提成费，甲方将通过_________银行（此处为甲方的业务银行）和_________银行（此处为乙方的业务银行）支付给乙方，支付中使用的货币为_________。

4.2 乙方在收到甲方按第3.4条的规定发出的书面通知后应立即开具有关的单据，甲方在收到乙方出具的下列单据后三十天内。经审核无误，即支付提成费给乙方：

（1）提成费计算单一式四份；

（2）商业发票一式四份；

（3）即期汇票一式一份。

4.3 按本合同规定，如乙方需要向甲方支付罚款或赔偿时，甲方有权从上述支付中直接扣除。

第五条 技术服务和培训

5.1 技术服务

（1）乙方在合同有效期内派遣一名技术专家到甲方，对合同产品的图纸和技术资料进行解释，并就产品设计、制造、调试和检验，以及维修等方面进行技术指导，以使甲方在保证合同产品性能的情况下，能尽快采用国产的材料和元器件，实现合同产品的生产。

（2）乙方在合同有效期内分两次派遣技术人员赴甲方进行技术服务，共_________人日。

（3）第一次技术服务在合同生效后第六个月，乙方派遣技术人员1人赴甲方工厂，提供技术指导_________日。

（4）第二次技术服务在合同产品验收期间。乙方派技术人员1人赴甲方工厂，提供技术服务，时间为_________日。

（5）乙方负担其人员的旅差费。甲方负担由驻地到工厂的交通工具和膳宿费。

5.2 技术培训。

（1）乙方负责对甲方技术人员进行培训，使甲方受训人员掌握合同产品设计，性能测试，加工工艺，装配工艺和质量检查等技能，使甲方能用乙方提供的资料和专门知识，在合同工厂制造出与乙方产品质量相同的产品。乙方应设法安排甲方受训人员参观制造合同产品外购件的生产过程和合同产品的主要用户。

（2）甲方受训人员在协议期间分两批，_________人日以内（翻译除外）赴乙方接受培训。

（3）首批培训时间为合同生效后的第三至第四个月，甲方派技术人员_________人，翻译_________人到乙方工厂接受为期_________人日（每周5天工作日）的培训。内容为合同产品的设计和制造工艺。

（4）第二批培训人员的培训时间为合同生效后的第八至第九个月。甲方派技术人员_________人，翻译_________人到乙方工厂接受为期_________人日（每周5天工作日）的培训，培训内容为合同产品的设计、加工工艺、装配工艺和机器的调试。

（5）甲方负担受训人员的旅费。在乙方受训期间的膳宿费及驻地和工厂之间的交通工具由乙方负责提供。

第六条 技术资料

6.1 以乙方应按本合同附件二规定的内容和时间，在_________交付技术资料。

6.2 _________的邮戳日期，为技术资料的实际交付日期。甲方将带有到达印戳日期的空运提单影印本1份寄给乙方。

共13页，当前第2页12345678910111213

july 29, 20xx

-x, ceo

-x, vp sales

-- corporation

(address)

it’s our great honor to invite you to visit -x company located at (address) in december, 20xx. this visit will provide an opportunity for you to make a better understanding of our marketing issues, and to communicate our future business cooperation in detail.

-x company, as one of your distributors in china, has been great progressing in promoting and selling your products. we believe this visit will be of great benefit to our future business cooperation.

please use this invitation letter to apply for your visa to china.

we are all looking forward to seeing you soon, and should you have any questions, please feel free to inform me.

yours truly,

-x

vice president sales

-x company

尊敬的领导：

您好!我是武汉理工大学华夏学院经济与管理系的一名学生，即将面临毕业。非常感谢你能在百忙之中审阅我的求职信，而我的心情则是平静而激动的。之所以平静，我深信我的知识与能力不会让你失望;之所以激动，我决定将无悔的青春走到你们中间，实现共同的辉煌。

“宝剑锋从磨砺出，梅花香自苦寒来。”经过三年多的专业学习和大学生活的磨炼，进校时天真、幼稚的我现已变得沉着和冷静。为了立足社会，为了自己的事业成功，三年中我不断努力学习，在学业上不断进步，全面系统地掌握了经济学、市场营销学、战略管理学、现代推销与技巧、市场调查与预测等专业学科。在学好专业课的同时，我也认真培养了自己关于计算机方面的知识，

我应聘的职位是销售。这一工作定位是我经过对自己能力和社会需求的衡量之后，最终的决定，我性格活泼开朗善于与人打交道，虽然我个头很小但是我说话很有感染力，所以我想通过我的特长来挖掘我的潜力，销售刚好能满足我的需要。

话说销售这个行业很累很苦，但是我已经做好了吃苦受累的准备。而且我对我未来的职位规划也只有一个，那就是做一名优秀的销售人员。为了这个目标我在课余阅读了大量的关于销售类的书籍，其中我学到了孙路弘关于汽车方面的一些销售技巧，他让我懂得了推销一件产品前，首先要能把自己推销出去，要让顾客对你有好感，使顾客信任你，所以我非常注重对自己交际能力的培养，在学校里加入了学生会，学会了为人处事的方法。在实践能力培养方面，我也非常的注重，我经常在一些节假日期间做促销员而且都取得了不错的业绩，所以我相信可以胜任贵公司要求的职位，希望您可以用你的慧眼开发我的潜能，我会用我的潜能创造共同的利益，我虔诚的希望成为贵公司的一员，为公司的发展竭力!

祝您工作顺利，祝贵公司蒸蒸日上!

此致

敬礼!

求职人：

xx年x月x日

销售自我评价简历 本人接受过正规的专业教育，具有较好的专业功底及文化素养，为人正直、诚恳、诚信度高；处事积极、果断，有较强的心理素质，有强烈的进取心与高度的责任感；在工作中积极进取、脚踏实地，动手能力强，能够高效率完成工作；勇于发挥自己才能，具有较强组织、协调、沟通能力与团队精神；通过一年多在思八达集团（国际教育培训机构）负责市场拓展，个人能力销售能力等得到了很大程度的提高；声音甜美；擅长写作，在大学学校网站有过作品发表，爱好广泛，擅长交际、写作、书法等

适者生存。当今社会飞速发展，日益激烈的人才市场竞争，使我们大学生深深的感到了社会的压力，从而在不断的加强和充实自己，希望他日可以成为有用之才。个人对个人的评价是不一样的，而我对自己就是这样的自我评价。

我的思想是个先进的积极分子。思想成熟、为人诚实、个性稳重、具高度责任感、能够同他人一道很好地工作、吃苦耐劳、学习能力优、事业心强，勤奋务实，有较强的适应能力和协调能力，热爱集体，助人为乐，能恪守以大局为重的原则，愿意服从集体利益的需要，具备奉献精神。最重要的是我具有良好的团队精神。

我理论知识够丰富。具有比较强的专业理论知识，基础扎实且广泛，提出自己的独到见解，荣获校级奖学金，国家奖学金，拥有自己的雄厚的知识库。

社会能力上，我具有了一定的社会经验，在校期间多次参加社会工作，当过促销员，咨询员，暑期还当过教师，可以说我对社会的应变能力是很自信的。

总之我对自己就是:自信，对待工作积极认真负责.有良好的团队意识，无论在什么时候都能以团队利益为主，服从团队的管理,有个人的见解，能分清主次。

求职英文个人简历范文

付出了这么多的努力，你一定不想让你优秀的简历在HR没有阅读前就淹没在成批的简历中，投递简历也是一门学问。以下是求职英文个人简历范文，欢迎阅读。

personal data

name: mr. x gender: male

wedlock: married nation: han

residence: hunan-shaoyang age: 34

location: zhejiang-taizhou height: 168cm

target locations: guangdong-shenzhen、 guangdong-dongguan、 guangdong-huizhou

target positions: quality/safety management-qa/qc manager/supervisor

industry/factories-product development manager/director

sales management-sales majordomo

target jobs: sqe director、 quality director、 procurement,sales

education

1998-09 ～ -07 xiangtan university business administration junior college

1995-09 ～ 1998-07 the second school of shaoyang county science high school

training

-04 ～ -04 hexagon metrology(qingdao)co.,ltd cmm measuring machine application training cmm measuring machine application training certifi

-07 ～ -07 shenzhen dexing cheng economic consulting co.,ltd. calibration and instrument management calibration certificate

-10 ～ -10 donggang city ttrt quality certification agency lo.,ltd iso9001: quality management system internal audit program iso9001: quality management system audit cert

-10 ～ -10 donggang city ttrt quality certification agency lo.,ltd iso14001: environmental management system internal audit program iso14001: environmental management system au

work experience13 years 0 months work experience,and served on 5 companies.

【company name】 (-12 ～ present)

company type: private enterprise company category: machine-building,machine,heavy industry

job title: quality manager positions: qa/qc manager/supervisor

job description: the company mainly produces the filters, garden tools and digital generators

1. responsible for team planning, budgeting, establish and expand,inter-departmental communication and coordination

2. responsible for the company quality system and the advancement of perfect, and quality system operation monitoring, inspection and audit and daily management work

3. is responsible for the planning, supervision and inspection equipment and instrument to measure accuracies of maintenance, maintenance and appraisal, detection equipment and instruments to ensure accurate and in good condition

4. responsible for quality department personnel daily work schedule, quality training and performance evaluation

5. is responsible for organizing the implementation process production quality inspection and verification

6. is responsible for organizing the quality accident investigation, continuous improvement, the corrective and preventive actions cause analysis, implement measures and the results of the validation work

7. responsible for the supplier evaluation of the prison, audit, counseling and quality management

【company name】 (-07 ～ -12)

company type: foreign enterprise company category: machine-building,machine,heavy industry

job title: supplier quality engineer positions: supplier/vendor management

job description: the main garden tools, power tools, large machinery and equipment, the main work is as follows:

1. supplier evaluation and management, develop new strategies to help procurement suppliers.

2. supplier audits and counseling,

3. unified customer / factory / supplier quality standards, to assist incoming iqc for improving the quality of exception handling and abnormal results tracking;

4 .cd-leading supplier of monthly meetings, assist in analysis of quality suppliers, and abnormal responses, reducing the process bad.

5 .iqc daily work and education and training;

6 .department team formation and expansion, inter-departmental communication and coordination

【company name】 (-07 ～ -07)

company type: foreign enterprise company category: oa devices,culture articles,sports and leisure goods

job title: sqe positions: supplier quality engineer

job description: company mainly produces duplicator, printers, scanners

1. the supplier audit and assessment, prison,

2. for incoming quality exception handling and supplier reply and improve poor 8d effect of tracking,

3. unified supplier/customer/the factory quality standards,

4. month/week each supplier quality status reports and statistics of the supplier improvement strategies of five poor planning. monthly grade-d supplier service c statistic and grid, and assist supplier conference held cardin grade-d supplier c, to improve the project within the major anomalies and aftersale form the ad hoc group

5. qcc activities

【company name】 (-07 ～ -06)

company type: state owned enterprise company category: internet,e-commerce

job title: sqe leader positions:

job description: company mainly produces radiator, computer box, etc, is responsible for the main work is as follows:

1. supplier assessment and management, assist purchasing into developing new strategy suppliers, and establish a set of own management mode, into the company, and the teaching process as the sqe and iqc training materials;

2. supplier audit and counselling, leadership stsm sqe annual audit, leading qsa qpa gp procurement sqe, establish project team, improve the auditing and counselling process capability to suppliers and customers of the company quality requirements, and a strong suppliers

-- -- the customer relationships

3. familiar with computer case of radiator, processing flow, leading to the guests and sqe within the standard into suppliers, make the guest, standard and quality standards, assist supplier for incoming quality sqe and iqc improvements and exception handling tracking,

4 leading supplier c.d monthly meetings, assist supplier level anomalies and quality analysis, the process is bad.

5. the sqe and iqc education and training routine work arrangement,

6. the establishment and expansion team, inter-departmental communication and coordination,

reason for leaving: expiration of contract

【company name】 (-06 ～ -07)

company type: state owned enterprise company category: internet,e-commerce

job title: assistant engineer positions: engineering device engineer

job description: company mainly produces toys, family security products, mobile, telephone, acoustics, responsible for the sales of connector, shell, the main work is as follows:

1.for the engineering design for safety and reliability assessment,

2. arrange lab technician and testers daily work,

3 to write test procedure, test plan,

reason for leaving: blessting

special skills

professional title:

computer level: national computer exam. grade 3

computer skills:

strengths: 1. have good communication skills, be mechanical drawing, familiar with computer office software to process data and charts (such as excel, word, powerpoint, etc.)

2. familiar with computer peripherals, connectors, chassis, cooler radiator,power tools, garden tools

, copiers, printers, scanners, toys and other manufacturing processes, quality, customer focus and major quality standards (such as: hasbro, littletike, safety, gerber, sony, foxconn, fic, xrf, msi, nec, n-vidia, ausu, fsc, kyocera mita ,hitachi etc.);

3. familiar with plastic, metal, electroplating, injection, die casting, welding, machining and other processes and quality points;

4. 13 years of working experience in quality assurance, the use of a variety of experimental apparatus and image measuring instrument,cmm,etc precision measuring instruments, familiar with iso9000, iso14000,5s management system and garden tools, generators, etc. safety standards.

5. can skillfully use the seven qc methods, spc, dfmea, etc. to analyze the causes and deal with the quality of exception, which will be used to design the front end of product quality foolproof

language skills

chinese: good cantonese: very bad

english level: majored in english

english: general

career objective

career direction: the enterprises in senior management positions and senior technical positions, to make full use of their own over the years built up world-class enterprise departments and project management, team building and business experience in action, displaying themselves in all areas of experience and skills combined with the company

requirements:

self info.

self assessment: 1.rich experience in team building and project management

2.good project plan, project implement, resource co-ordination, quality control and schedule management

3.good standard system management, and with clients, suppliers, communication and collaboration

4.are familiar with plastic, metal, electroplating, spraying, casting, welding, machining and other processes and quality points;

5. 13 years of working experience in quality assurance, the use of a variety of experimental apparatus and image measuring instrument,cmm,etc precision measuring instruments, familiar with iso9000, iso14000,5s management system and garden tools, generators, etc. safety standards.

6.good character, the work has a very high enthusiasm and sense of responsibility,acceptance and ability to master new things

hobbies:

certifications

iso9001: quality management system audit certificate(dgq) -10-29

iso14001: environmental management system audit certifi(dge) -10-29

calibration certificate(dxc-me-111482) -07-30

cmm measuring machine application training certificate(pnb-03) -05-23

I have a strong sense of responsibility and sense of team, and accumulated some experience in previous work, cheerful, strong affinity,responsible, hardworking performance of the company to get approval from the leadership. We are hoping to take on new challenges to learn more knowledge in future work.

Hypermarket sales manager or business self-evaluation:

He engaged in the sales industry for many years, sales skills, sales experience have reached a relatively high level! I am cheerful, is adynamic, highly motivated and courage to challenge people! With "fromwhere the falls getting up from there." spirit to do everything!

甲方：____________________单位地址：__________________________

乙方：_____________________联系电话：__________________________公民身份号码：____________________居住住址：_________________________户籍地址_________紧急状态联系人：_______________联系电话：_________________________

双方根据《中华人民共和国劳动法》、《民法典》以及有关法律、法规、行政规章和甲方依法制定的规章制度，遵循自愿、平等、协商一致的原则，一致同意订立本劳动合同，双方共同信守合同所列各条款，并确认合同为解决争议时的依据。

一、合同类型与期限

第一条 甲、乙双方选择以固定期限形式签定本合同。

合同期限：______年，即自_____年_____月_____日起至_____年_____月_____日止。

二、工作内容和工作地点

第二条 甲方安排乙方在_____部门从事工作，具体的岗位职责，工作要求按甲方的有关规定执行，甲方可以根据本企业依法制定的规章制度对乙方工作岗位进行调整。

乙方工作地点为：_____________________________，甲方可以根据本企业依法制定的规章制度变更乙方工作地点。

第三条 乙方同意并承诺认真履行岗位职责，完成工作任务，遵守甲方的劳动纪律和规章制度，维护甲方的正当权益，服从甲方的管理。

三、工作时间和休息休假

第四条 甲方安排乙方执行标准工时工作制，甲方可以根据本企业依法制定的规章制度调整乙方执行的工时制度。

第五条 乙方享有在法定假期和企业规定的假期休息的权力。如甲方因工作需要安排乙方临时加班的，乙方应当理解和服从。甲方安排乙方加班，应符合法律、法规的规定，并给予相应的报酬或安排补休，具体按照国家规定和甲方依法制定的相关规章制度执行。

甲方：_______________

乙方：__________

_________年_________月_________日

姓 名：

国 籍： 中国

目前住地： 广东省

民 族： 汉族

户 籍 地： 河南

身高体重： 162 cm?53 kg

婚姻状况： 已婚

年 龄： 29 岁

求职意向及工作经历

人才类型： 普通求职?

应聘职位： 报关员：报关员、外贸/贸易专员/助理、

工作年限： 4

职 称： 无职称

求职类型： 全职 可到职日期： 随时

月薪要求： 20xx--3500 希望工作地区： 广州 东莞 深圳

工作经历：

公司名称： 东莞望牛墩易高光电厂起止年月：20xx-06 ～ 20xx-12

公司性质： 外商独资所属行业：电器，电子，通信设备

担任职务： 报关报检员

工作描述： 主要负责公司来料加工海关商检的合同备案，变更，核销，转厂，设备进口等事宜，并熟练制作其所要的资料，能够独立处理日常进出口报关报检业务。

离职原因：

公司名称： 深圳市特顺通国际货运代理有限公司起止年月：20xx-01 ～ 20xx-05 公司性质：

民营企业所属行业：交通运输

担任职务： 报关员

工作描述： 负责客户在文锦渡的报关工作.熟练制作一般贸易,来料加工,进料对口报关所需要的各种资料,熟悉报关的工作流程.能够独立处理报关资料.并负责删单,补报关数据,打核销退税及与之有关工作.

离职原因：

公司名称： 深圳市今星光实业有限公司起止年月：20xx-03 ～ 20xx-11

公司性质： 私营企业所属行业：其他

担任职务： 外贸跟单员

工作描述： 负责客户下定单,生产,出货,付款,订仓,报关及船公司联系等一系列工作.熟练制作报关所需要的资料及客户所需要的文件.

离职原因：

教育背景

毕业院校： 郑州大学

最高学历： 大专 毕业日期： 20xx-07-01

所学专业： 电子商务 第二专业：

培训经历： 起始年月 终止年月 学校(机构) 专 业 获得证书 证书编号

20xx-09 20xx-07 郑州大学 电子商务 CET-4,报关证自理报检资格证书

语言能力

外 语： 英语 良好

国语水平： 优秀 粤语水平： 一般

工作能力及其他专长

英语水平：能熟练进行听，读，写

计算机水平：熟练计算机基本操作，精通办公自动化，能独自操作并及时完成日常办公文档的编辑工作，并会制作简单的网页

会计水平：对会计知识懂少许，会做海关帐

获得证书：报关员资格证书 报检员资格证书 英语四级 会计证

I am cheerful, generous. Have a keen insight into things; be able to communicate well with people, with team spirit; responsible for the work will pay all the energy and enthusiasm to develop well-planned, and strive to achieve in the shortest possible time; like challenges, A shorter time to adapt to high-pressure work. Has a good organizational capacity.

Good at communication, coordination and strong organizational skills and team spirit; lively and cheerful, optimistic, motivated, caring and good at teaching and learning; self-motivated, diligent in learning to continuously improve their ability and overall quality. In the future work, I will be full of energy, assiduously study the spirit to work hard and steadily improve their ability to work with the company at the same time.

I have a positive attitude and warm and cheerful, self-confidence and self-reliance of the character, the work can be done seriously and responsible, with good professional quality and the necessary non-professional quality; I have rich experience in practice, have the ability to work alone and hard work .

Man doing things. Communication skills and so much. Also took the regional performance today, the first three. Here I understand the power of the team. The cohesion of a team is horrible. Its great to be in the same direction as everyone is determined to win.

1、熟悉大型工程项目招投标过程，熟悉采购、商务合同流程，熟悉ERP 2、熟悉机械焊接工艺和金属材料(包括美国ASME和中国机械GB、化工标准HG);熟悉汽车研发流程，并有相关项目管理经验;能熟练运用CAD制图，PROE;熟悉项目管理，有3年项目管理经验，能使用EXEL和PROJECT编写制定项目计划，熟悉工程报价;熟悉并编制过大型项目组织施工设计 ;能独立参与技术调研和研究;熟悉与客户和供应商之间沟通 ;能适应出差。

在工作过程中，结合个人专业知识，尽职于个人岗位，出色并成功地完成了本职工作;虚心学习，不断在工作中完善自己。个性开朗，善于与人沟通，有较强的亲和力;头脑灵活，思维敏捷，敢于承担压力，能够独立分析解决问题;乐观向上，具有极强的责任心，能够以大局为重，与他人很好地交流并合作。

Dear Sir,

I am securing a job. Not any job with any company, but a particular job with your company only.

Your organization is more than just a business house. It is an institution in the minds of the local public. It has a reputation for fair play and honesty with both employees and customers alike.

For the past four years, while specializing in international trade at college, I have had a secret ambition to work for your organization. I will graduate in July this year. As I write this letter, I do not know that there is an opening at present in your company. I am enclosing my qualifications which prompt me to make application now.

I would be very happy to work under your supervision if it is possible.

Thank you very much for your kind attention. Please send me an answer at your earliest convenience.

Respectfully yours.

Contract No.:

Sales and Purchase ContractFOR

Manganese Ore

This contract is made and entered into on, Feb20xxunder terms and conditions as per the international chamber of commerce-600 (ICC UCP-600/20xx revision) by and between:

The Buyer:

Address:

Tel:

The Seller :

Address:

Tel:

Whereby seller agrees to sell to buyer and Buyer agrees to buy from seller Manganese Ore under following the terms and conditions stipulated below:

Article 1 Commodity

Concentrated manganese Ore

Article 2 Specifications

Concentrated Manganese Ore

Size: 0-5mm (90% min)

% Mn min. 40.0%

% Fe max. 15.0%

% Silica ( SiO2 ) max. 1.0%

% Aluminum ( Al ) max. 4.0%

% S max. 0.20%

% P max. 0.10%

Moisture max. 7%

Article 3 Quantity:

500 MT, partial shipment not allowed.

Article 4 Origin and Port of loading

4.1 Republic of ABC

4.2 Loading port:

Article 5 Packing/Delivery

5.1 In50 kg sack

5.2 Incontainer Shipment, more or less 20 tons.

Article 6 Shipment/Delivery

6.1 500MT(+/-5%)partial shipment not allowed

6.2 Shipment will be 90 days after signing of this contract and after the acceptance of the Letter of Credit by seller’s bank. L/C will be openedafter BuyerreceivingProforma Invoice from Sellerwith confirmation of the delivery schedule.

6.3 The Buyer has the right to appoint the independent surveyor or his representative to conduct the Pre-shipment Inspection and/or conduct the joint-inspection of the material with buyer for his own account.

Article 7 Contracted Price and Values

Price:Mn: 48% and above - USD0.00/%/DMTCFRCY Port, China

40% - 47.9% - USD 0.00 /%/DMTCFRCY Port, China

The Mn content will be average of the joint-inspection testing result at loading port.

Article 8 Payment

8.1 Payment shall be effected in full by an irrevocable Letter of Credit, which will be opened by 1stclass bank in Hong Kong or Singapore, 100% at sight upon presentation of shipping documents.

A. Seller’s Banking Details:

Bank Name :

Bank Address :

Account Name :

S.W.I.F.T. CODE SWIFT :

B. Buyer’s bank issues L/C to the Sellers bank via S.W.I.F.T. wire transfer.

Buyer’s Banking Details:

Bank Name : (will be advised)

Bank Address :

Account Name:

S.W.I.F.T. Address SWIFT :

Article 10 Inspection of Analysis & Weight

The shipmentinspection and analysis shall be done byCCICappointed by the Seller and one independent surveyor (i.e.: SGS or Geo-Chem, etc) appointed by the buyeras agreed by both parties at site before loading to container. While final weightand qualitydetermination shall be done atloadingportby the above joint-survey.Moisture content shall be deducted from the total weight shipped.

Article 11 Documents

Seller shall present the following documents to the buyer:

A. Signed Commercial Invoice for 100% of the total cargo value indicating, quantity, unit price and the total Amount of Value of the delivered commodity , 1 original and 3 copies.

B. Certificates of quantity, quality and weight issued byCCICand one independent surveyor appointed by the buyer.

C. Certificate of Origin issued by ABC Department Of Trade or concerned Government authorities, I original and 2 copies.

D. Weight List, showing total weight , 1 original and 3 copies.

E. Bill of Lading, 3 original copies and 3 non-negotiable copies.

Article 12 Force Majeure

The Seller shall not be responsible for the delay of shipment or non-delivery of the goods due to Force Majeureunder UCP 600. The seller shall advise the buyer immediately of the occurrence mentioned above and within 3 days thereafter the seller shall send a notice by courier to the buyer of their acceptance of a certificate of the accident issued by the local chamber of commerce under whose jurisdiction the accident occurs as evidence thereof. Under such circumstances the seller , however, are still under obligation to take all necessary measures to hasten the delivery of the goods. In case the accident lasts for more than 60 days the buyer shall have the right to cancel the Contract.

Article 13 Arbitration

All disputes arising out of or in connection with this Contract shall be finally resolved by arbitration in accordance with the Rules of Arbitration of the International Chamber of Commerce (UCP-600/20xx or Uniform Customs and Practice for Documentary Credits) by one or more arbitrators appointed in accordance with the said rules. The arbitration shall be conducted in ABCbythe English language.

Buyer Seller