49/3 Moo 1 Bang Bua Thong-Lad Bua Luang Road Tambon Rat Niyom, Amphoe Sai Noi, Nonthaburi 11150
สำหรับสมาชิกเท่านั้น
Receive CO from the cell, booking will be made with the shipping line. Once booking has been made, it will inform theproduction department with the cell on the day of loading the goods. along with booking a tow truck Set a date to load theproduct.
Make si+vgm send to the ship line to make BL and enter BL to the ship line along with the document INVOICE+PACKINGLIST and prepare Import declaration form paperless
Submit documents in the system, FORM A,FORM AK,FORM FTA,FORM CO ,FORM PINK,HEALTH CERTIFICATE,
Marketing online, taking care of the brand
Create content on facebook tik tok
- Adhere to shipping/receiving and regulatory-compliance procedures.
- Preparing SI+VGM Document and corporate until BL has been issued and Make CO, FORM and overseas document as customer requests.- shipping and sent invoice + Packing list and prepare Import declaration form - Purchasing Insurance for delivery with CIF term
- Monitor vessel and airplane until its arrival at the destination port and check with trucker about container number, inform prepare goods container list.
- Accumulative import costs and conclude report to Director
1/128 Moo 8, Phutthamonthon Sai 4 Road Krathumlom Subdistrict, Sam Phran District, Nakhon Pathom 73220
สำหรับสมาชิกเท่านั้น
- Assist with training of new empoloyees.
- Comply with laws, regulations and standards.
- Preparing SI+VGM document and then corporate unitil BL has been issued and purchasing Insurance for delivery with CIF term.
-Complete documentation such as pick lists, bills of lading, work oredrs and shipping oredrs using computer-based technology.
- Dispatch freight for delivery and arrange for pickups.
- Checking and comparing Freight, Freight charge cost in each forwarder.
WEISS TEAM CO.LTD / 1992-1996
Account & Admin Staff
Prepare, send and store invoices
Contact clients and send reminders to ensure timely payments
Submit tax forms
Report on the status of accounts payable and receivable
Update internal accounting databases and spreadsheets
Prepare document for company registration