'- INTERACT DIRECTLY WITH CUSTOMER EITHER BY TELEPHONE RELATING TO DOCUMENT PROCESS.
'- SET UP NEW CUSTOMER ACCOUNTS
'- PROCESS THE BOOKING WITH LINERS
'- PREPARE THE DOCUMENTATIONS (I.E. BOOKING CONFIRMATION, SUBMIT SHIPPING INSTRUCTION, BILL OF LADING, 'SUBMIT AMS, ISF, E-MANIFEST) FOR CUSTOMERS
'- MAINTAIN CUSTOMER DATABASE, KEEP RECORDS OF CUSTOMER INTERACTIONS, INQUIRIES AND ACTION TAKENS
'- MANAGE ADMINISTRATION
'- COMMUNICATE AND COORDINATE WITH INTE
- Coordinate plan order to Paid Tax with sale team and Request to paid tax and Report tax.
- Collect Tax cost and send to Accounting team paid following Due date with sales need .
- Collect Expense logistic cost ( D/O , Forwarder service chart , transportation in Thailand all in. , Shipping cost etc. to plan payment and info to accounting pay in due)
- Submit Stock Pay tax and arrived to Bonded W/H Tax with plan in-out stock card.
- Stock card in-out product and report Balance every month re