Imp-Exp Cum Purchasing Staff

* Import – export
- Annual report of trading activity of company to Department of Industry and Trade on time.
- Keep records and provide the customs documents to accounting departments.
- Input shipping data into ERP software.
- Search for the best Forwarder and negotiate for best prices and conditions for import/ export shipments.
- Recommend/ counsel for Sales department/ Director/ Purchasing department about the shipping schedule, deliver term, import/ export tax, HS code, etc.
- Together with accountant dept. to greet Customs checking/ Inspection team from Government if any.
- Keep track of Import- Export activities of Company: Arrange shipments and prepare shipment documents: packing list, Invoice. Provide correct documents for Service supplier to do Customs declaration, Certificate of Origin, bill of lading, sending correct documents to Customers on time.
- Prepare packing list for accountant to make advance payment.
* Purchasing
- Together with production manager and maintenance staff to improve and maintain the reasonable stock for spare- part.
- Seek for new material/ suppliers when required.
- Buying tools and equipment for factory/ office as request.
- Other tasks assigned by Director.
- Check contract and related document needed for payment procedure in the purchase scope.
* Benefit
- Reward in all national holidays
- Healthcare insurance, annual company trip.
- Salary: 10.000.000- 12.000.000 VND

- Strong at problem- solving skills.
- Experience at least 3 years in the same position.
- Good at English and computer skills, understand ERP software.
- Bachelor’s degree from import – export or related majors.

Cập nhật gần nhất lúc: 2024-03-26 00:35:42