Thực tập sinh phòng Xuất nhập khẩu

RESPONSIBILITIES
· Ensuring the integrity of import/export documentation such as Bills of lading, GSP certificates Commercial invoices and packing lists;
· Create, coordinate and complete shipments of goods between their company and vendors or customers.
· Manage & organize the shipments and transport of goods in line with company requirements.
· Timely preparation of import documentation and authorization for HMRC for all air and sea shipments globally;
· Maintenance of records;
· Verification of all freight invoices;
· Preparing and maintaining a delivery schedule and communicating to all relevant departments;
· Deliver against departmental KPIs;
· Maintenance of system data requirements and ensuring integrity at all times;
· Working closely with team to:
Any other reasonable duties which may be required by management from time to time
Assisting with the re-negotiating of terms of business/service level agreements and performance evaluation and taking corrective action as required;
To review the ‘value’ offered by existing suppliers, ensuring purchasing remains globally competitive;
Continual review of shipping dates and reporting exceptions;

Strong organizational and administration skills.
Ability to analyze data and understand connections.
Strong knowledge of Microsoft Excel & Microsoft Word.
Ability to work under pressure and to tight schedules;
High attention to detail. Ability to make quick decisions. Ability to work independently. Strength in problem solving and decision making. Understanding of quality management principles. Talent for recognizing the opportunities for process improvement

Xe đưa đón
Đào tạo
Laptop

Cập nhật gần nhất lúc: 2021-10-07 11:12:03