- Complete import and export procedures and documents such as sales contracts, shipping documents, import and export documents.
- Perform tasks, relationship related to Customs and relevant state agencies.
- Receive, check, compare, document of import and export goods with actual quantities in the process of making goods clearance dossiers.
- Send delivery docs (bill/INV, PL, CO…) to Broker company for customs clearance.
- Coordinate and support the Broker company for import-price explanation with Customs authority.
- Manage and track orders and contracts. Coordinate with relevant departments to ensure it is on schedule.
- Follow delivery schedule with FDW via mail and phone to ensure schedule be kept as plan.
- Check & save insurance policy, claim request if any.
- Execute process of international payment.
- Process TT payment request or open L/C with banking if having request by business unit.
- Process payment for all export-import fees.
- Save documents and explainations.
- Manage and save export-import documents to carry out transactions.
- Prepare reports for export-import goods
- Prepare report for budget estimation of export-import cost monthly based on purchase plan of business units
- Prepare reports for all shipments within a month
- Consolidate export-import costs by shipment and post it onto company’s system for COGS calculation.
6. Complete other tasks assigned by Superior.