Imp-Exp cum Purchasing Staff

Import – export

Search for the best Forwarder and negotiate for best prices and conditions for import/ export shipments.
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.
Recommend/ counsel for Sales department/ Director/ Purchasing department about the shipping schedule, deliver term, import/ export tax, HS code, etc.
Keep records and provide the customs documents to accounting departments.
Annual report of trading activity of company to Department of Industry and Trade on time.
Prepare packing list for accountant to make advance payment.
Together with accountant dept. to greet Customs checking/ Inspection team from Government if any.
Input shipping data into ERP software.

Purchasing

Buying tools and equipment for factory/ office as request.
Other tasks assigned by Director.
Seek for new material/ suppliers when required.
Check contract and related document needed for payment procedure in the purchase scope.
Together with production manager and maintenance staff to improve and maintain the reasonable stock for spare- part.

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

Benefit

Salary: 12.000.000- 15.000.000 VND
Reward in all national holidays
Healthcare insurance, annual company trip.

Chế độ bảo hiểm, Du Lịch, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương

Cập nhật gần nhất lúc: 2024-08-21 04:15:02