Mô tả công việc
Proactive in handling all P/Os place to vendors until goods are arrived destination port/ airport.
Booking vessel/ air as delivery term | control expenses as budget plan with listed agents (air/sea/forwarders)
Coordinate agent + vendor to arrange pickup goods Ex-work to catch on time closing time schedule.
Placing P/Os – followup for P/Os confirmation – final delivery term (after check with Sales) to confirm vendors.
Follow-up shipment with agent to get D/O on time (24hrs after arrival at destination)
Instruciton to agent for issuing B/L & other shipment document / entity of seller (as advice of Leader)
Coordinate with local forwarder to complete custom declaration task & goods are transported from port/ airport to warehouse in safe (insurance must be booked)
Confirm forwarding services to forwarders (based on budget approval) – HS code – tax rate
Prepare document send to forwarder for checking custom declaration form + tax for paying tax
Cooridate with forwarder to transfer upload form on E-cust + tax payment & ensure goods in warehouse
Coordinate with accounting department for book / claim/ pay services
Collect bills + invoices for booking & claiming landed cost + expenses to accounting dept.
Clarifying expenses / other services charge outstanding budget to get approval from allocated department
Support & coordinate for Filling document & Report
One set of payment document for AP-accountant to process payment to vendors & Aging Report update
Filling shipment document (hard + softcopy) by sorting shipment document on sharepoint for other teams in need
Support to solve issues related to goods damage, missing, wrong delivery, late, debit note, returned goods...
Assist department leader/ sales leader in document & claiming proces
Support sales team in document & evidence for claim.
Shared scopes:
Participating in any internal audit process: ISO/ ERP training / Process Improvement training
Join company- team activities & training as schedule
Other activities need to related to vendors / clients / 3rd parties that company request to support