Nhân Viên Xuất Nhập Khẩu

-Receive purchase request and check per item with factory.

-Prepare and check with accounting for L/C.

-Make plan for payment schedule.

-Make purchase order and send them to suppliers

-Contact with headquarters and suppliers about delivery time.

-Discuss with warehouse staff for urgent case to solve the problem.

-Register BOM and transfer data to the customs by customs software.

-Prepare import data and declaration for C/O application.

-Create C/O form to suitable with the requirement from the Ministry.

-Make document for refund import tax.

-Make ISO document and answer question in ISO audit.

-Make weekly purchase report

-Education: University or College

-Experience: from 1 years

-Technical skills: C/O experience, oversea purchase.

-Characteristic : hard-working, cafeful, enthusiastic, fast-learning

-Computer skills : Word, Excel

-Interpersonal skills: English Communication

- Transportation from Thu Dau Mot to Company
- Insurance
- Bonus
- Lunch
- Training and more development

- Working in professional environment