ประวัติการทำงาน

ประสบการณ์ทำงานทั้งหมด 18 ปี

กรกฎาคม 2561 ถึง มีนาคม 2563

ตำแหน่ง Import Export Manager

บริษัท Bentech Chemical Co.,Ltd

ที่อยู่บริษัท Bangchalong Samutprakarn

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Responsibilities :

-Design and implement all export strategies and activities and ensure adherence to all project requirements and prepare all export documents within required.

-Timeframe and schedule efficient shipping activities and identify appropriate transportation method in assistance with customers.

-Administer all export of goods and ensure compliance to all organizational policies and procedures and monitor all financial and currency processes and transactions and manage all communication with export authorities for all required countries.

-Receive instructions and confirm for booking vessel date with freight forwarder

-Acts as window person and coordinator for oversea agant at Bangladesh and Thailand teams including shipping line, freight forwarder, bank and all parties which concern for solving all problem which issued and take action to find the best solution for all export issued

-Responsible for handling all export shipment, delivery, export process and documentation works including daily emails with agent at Bangladesh office

-Monitor all export shipment and review all customer response for all orders and payments and resolve all customer issues for processes and manage sales shipments of all export products and collaborate with factory to ensure smooth functioning of processes and forecast all requirements.

-Monitor all export shipment and review all customer response for all orders and payments and resolve all customer issues for processes and manage sales shipments of all export products and collaborate with factory to ensure smooth functioning of processes and forecast all requirements.

ตุลาคม 2552 ถึง พฤษภาคม 2560

ตำแหน่ง Export Document Preparation

บริษัท Siam Commercial Bank (SCB)

ที่อยู่บริษัท Rama9 Bkk

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Responsibilities :

-Monitor daily shipment with operating System Interface (SCG system & ECM bank system) /
Tracks of shipment schedule and shipping document to ensure completion deadlines for delivery
schedule according to the customer's requirement

-Contact with SCG Chemical Group to get related document for export e.g. : loading delivery
vessel booking, shipping advice, Proforma Invoice and etc.

-Communicate with SCG Chemical Group to meet their requirements and pro-actively suggest
improvement.

-Controlling all export document in detail to ensure correctness and efficiency

-Contacting internal and external when service issues may affect delivery commitments and
understanding customer needs in order to recommend appropriate solutions

-Preparing all export documents e.g. : Commercial Invoice, Packing List, B/L etc including
Certificate of Origin, Form JTEPA, Form AI, Form D, Form E etc.

-Timely submission of documents to the checker (In case of the LC shipment)

-Follow up all export shipment with update in system. To make sure all shipment arrived punctual.

-Acts as window person and coordinator for oversea customers for follow up the payment, capture
customer requirement and take action to find the best solution for all export issue.

เมษายน 2554 ถึง กันยายน 2557

ตำแหน่ง Export & Logistics

บริษัท Indorama Venture PCL

ที่อยู่บริษัท Asoke Road,Bkk

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Responsibilities :

-Contact Forwarder / Shipping Line and transport agent for booking space and cooperate with
oversea agent

-Determine and ensure the best carriers that provide the most reliable and economical delivery
services (both air and ocean freight)

-Update freight system, tracking the good information

-Co-Ordinate with approved vender i.e. customer broker, trucking company etc for shipment
which we arrange.

-Track and communicate order status, provide ETAs as need

-Plans the requirement of materials control and supplies to manufacturing department according
to oversea customer demands, appropriate lead time, inventory level and schedule.

-Operation control, to cooperate with warehouse team for follow up the cargoes from transporter
to delivery to warehouse on time.

-Manage and responsible for all procurement in timely manner with quality service and lowest
total cost.

-Coordinate with sales team, shipping agent, warehouse for customs clearance billing and other
related jobs.

-To follow up LC and payment and also check all details on the L/C before shipment arranging.

-Acting as the receiving party for internal & external customers complaints, investigating and
coordinating with the relevant party with the aim of resolving issues pertaining to invoicing
errors.

-Preparing export documents and coordinate with Freight Forwarder and shipping agencies for
Custom clearance

-Coordinate with any government department to complete government document for export

-Emergency order : to handle emergency order to finish full export process within a shorted
timing

-Management of shipping company : to cooperate with shipping company to control and
Cooperate with shipping company in order to work under their instruction.

-Control all export document support logistics information custom Fomalities

ประสบการณ์ทำงานอื่นๆ
Feb 18, 2008 September 2010
Polyplex (Thailand) Public Company Ltd.
Company Business : Exporter of Sarafil & Metalized Polyester Film.
Latest Position : Import Export Officer

Responsibilities :

-Preparing export documents e.g. Commercial Invoice, Packing List Form D,Form A, Form
FTA, Certificate of Origin for presentation through the bank and coordinating with freight
forwarders for arranging export shipments to customers.

-To arrange all shipping documents as per customer L/C and instruction requirement which have
to ensure that they will be arrived to customers for their customs clearance process as per our
KPI

-Coordinate with all functions within the company to obtain the information and to provide
feedback to customers on order and delivery status.

-Dealing with customer enquiries preparation of quotations & price lists, perform a
invoices,price maintenance and provision of the companys information to all targets customers
including catalogs and samples

-Monitor and keep track of Export orders including follow up with customers for payment and
coordinate with customer service team for order processing

March 15,2004 June 30,2007
BST Elastomers Co., Ltd
Company Business : Exporter of Synthetic Rubber BR & SBR
Latest Position : Import Export Officer

Responsibilities :

-Dealing with shipping line in the aspects of freight Charges, Schedules and issuing sale order

-To dispatch shipping documents to consignees in accordance with consolidation procedures

-To handle documentation requirements for individual consignees on accordance with
consolidation procedures

-To prepare all export documents e.g. : Commercial Invoice, Packing List, Bill of Lading,
Form E, Form A, Form FTA, Certificate of Origin, including Fumigation Certificate for
presentation through the bank

-Providing weekly and monthly freight charge report to management and Finance &
Accounting Dept as required

-Contacting internal and external customers when service issues may affect delivery
commitments and understanding customer needs in order to recommend appropriate solution

-Resolving customer issued in relation to orders, product information, shipment document and
others related questions.

-Coordinate with plant to ensure all order will arrive to customer as agreement without any
problem

-Achieving import-export KPIs and objectives

-Control all import export process for effective cost and high service performance

-Monitoring and comply import-export operation with custom regulation and trade compliance
and involve for internal post audit

October 15,2002 February 28,2004
Siam Pattern Glass Co., Ltd

Company Business : Exporter of Figured/Pattern and Sheet glass ,
Latest Position : Export Sales Co Ordinator

Responsibilities :

-Operation Control cooperating with warehouses Team to follow up the cargoes and
Correspondence with overseas customers

-To check stocks and reserve products regarding to the order and change the order status

-To prepare all export documents e.g. : Commercial Invoice, Packing List, B/L, Form E,
CO etc including Fumigation Certificate for presentation through the bank

-To issue Proforma Invoice and then check before snd it for manager approval and after that send it to our customer