JD Import
1. Create job files and issue reconciliation sheet after shipment completion.
2. Co-ordinate with sales/customer/ and overseas agent & Key account for obtaining shipment
instruction and follow the SOP requirements.
3. Co-ordinate with customer/carrier/supplier and related department for import process.
4. Follow up order with CPL overseas, Agent and keep customer informed of the cargo movement.
5. Handle all relevant import documents.(Arrival Notice, D/O, Freight invoice, POD etc
LOCATION : Nawamintr Rd., Nuanchan, Buengkoom, Bangkok
Key Responsibility
•Monitoring inventory transactions
•Assisting in the improvement related to inventory
•Developing inventory analysis reports and analyzing variances
•Prepare balance sheet spread sheet every period end for responded account code
•Preparing monthly journal entries as needed
•Co-ordinate and work with concerned department
•Special projects as required
•Working Hour : 08.00 – 17.00
•Working day : Mon – Fri (WFH