Daily
• Import custom clearance (CDS):
+ Using Ecuss to transfer CDS and scan final docs to attach Ecuss
+ Recording Original docs
+ Collecting (invoice, packing list/details PL,BL, CO,…) from person in charges or suppliers and correcting docs if any
+ Checking HS code for new items
+ Creating code of materials
• C/O
+ Collecting domestic red invoice and import CDS to make CO
+ Following balanced materials
+ Form C/O: VK, AANZ, D…
+ Making material detail list to submit MOIT or VCCI
• Processing contract:
+ Opening processing contract per year and liquidation
+ Following sub- processing contracts
+ Following and balancing BOM (Định Mức)
+ Following approval for processing contract factory infrastructure
+ Creating Code for materials and products
Report:
• Year- end balance report (Báo cáo quyết toán)
• Weekly Ecus material balance by BOM to all parties and Korean managers
• Doing liquidation processing contract report
• Balance materials by BOM in Ecus
Other:
• Tasks will be assigned by Korean managers
• Supporting accounting if any related docs.
• Checking costs related to shipment if incurred to managers

Cập nhật gần nhất lúc: 2024-08-06 14:05:03