Các Phúc Lợi Dành Cho Bạn
Mô Tả Công Việc
• Receive the requests from Purchasing and Suppliers to follow up the shipment.
• Check the import docs (Bill of Lading, Invoice, Packing List, Phytosanitary Certification, Certificate of Origin, etc.).
• Create IMP# on system and line on master file to follow up
• Buy insurance for each shipment
• Track and trade to update status of shipments
• Receive Arrival Notice of shipping lines to pay Local Charge and DEM/DET/STO (if any)
• Register plant quarantine on Vietnam National Single Window
• Send customs declaration forms and the docs for customs clearance
• Follow up the status of customs declaration forms
• Request to receive EDO from shipping lines to register on eport of SNP (Saigon New Port)
• Request trucks to pick up shipments (FCL, LCL, Air) to the warehouse (RSC)
• Update the status of each shipment on system and master file
• Submit all docs to the accounting department
2. Meeting and solve inbound issues
• Co-operate with purchasing team and other related teams to fix inbound issues
• Submit weekly inbound report to RH client.
Yêu Cầu Công Việc
- License & Certificate: Import Export Business, Customs Declaration… are preferred.
- English level: Intermediate
- Computer skill and/or software: Outlook, Excel, ERP.
- No. of years related work experience : 2-3 years