Nhân Viên Xuất Nhập Khẩu

1. Booking and planning.

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

2. Documents

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

 3. Other

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

- Lương cạnh tranh

- Cơ hội thăng tiến tốt

- Tham gia BHXH, BHTN, BHYT theo đúng quy định nhà nước

- Nghỉ thứ 7 luân phiên

- Xe đưa đón từ HCM, Biên Hòa, Bình Dương.