Nhân Viên Xuất Nhập Khẩu

Create payment request following- work with Accounting to provide sufficient payment documents
Co- operate with shipper, end user and customs broker to identify HS code
Conduct supplier negotiations to secure competitive pricing and favourable terms for the procurement of goods and materials
Working time 5 days/week, from Monday to Friday
Monitor supplier performance, resolve any issues and maintain effective communication channels to address concerns and maintain strong relationships
Collaborate with others team to forecast demand, manage inventory levels and end sure timely availability of goods.
Search, identify and evaluate potential international suppliers based on quality, pricing, reliability and other relevant criteria.
Stay updated on international trade regulations, tariffs and compliance requirements to ensure adherence to legal
Manage end to end import process, including coordinating with logistics providers, customs brokers and internal stakeholders to ensure on time delivery and compliance with all regulatory requirements.
Maintain accurate and up to date records of supplier contracts, pricing agreement and other relevant documentation
Track order progress, check shipping documents from the Shipper
Continuously evaluate and improve sourcing strategies to drive efficiency, reduce costs and enhance product quality

Bachelor Degree in major of Foreign Trade/Business Administration/Import- Export, or related fields
Proficient in Microsoft Offices
Communicate well in English
Problem solving, communication, negotiation and data analysis
GPA equal 6.4 or up

24h Insurance (Health- Accident)
Insurance according to Law
100% Salary in probation time
Activities (Training, Teambuilding, Sports, Birthday...)

Cập nhật gần nhất lúc: 2024-12-06 08:45:02