Nhân Viên Xuất Nhập Khẩu

Booking and planning.

Receive order from CS team, booking with FWD/Carrier
Handle air shipment, local and LCL shipment.
Follow up dem/det and arrange pick up empty container plan

Documents

Check CDs and make wood’s list
Create ship code and make CI, PL, SO on RSC, MRP systems.
Submit documents to the customer, CS, finance.
Check bill and make local charge for each shipment
Submit SI, VGM on time

Other

Follow DDP shipment and summary cost each project.
Check debt and request payment.
Handling over the documents to finance dept monthly.

Certificate of Import Export Business, Customs Declaration… are preferred
Knowledge on import, export process

- Lương cạnh tranh
- Tham gia BHXH, BHTN, BHYT theo đúng quy định nhà nước
- Cơ hội thăng tiến tốt
- Hỗ trợ các trang thiết bị cần thiết cho công việc

Cập nhật gần nhất lúc: 2024-10-14 11:40:03