ตำแหน่ง Logistics (Import- Export) Supervisor

บริษัท Diamond Electric Asia Pacific Co., Ltd.

ที่อยู่บริษัท 825 Phairojkijja Building ,15thFL, Debaratana Road , Bangna Nuea ,Bangna Bangkok 10260, Thailand

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Import
-Check shipping doc. (invoice, packing list, B/L) details.
-Check ETA and prepare for import customs clearance.
-Inform Forwarder for import customs clearance process.
-Confirm import declaration details (item list, price, duty rate)
-Process E-Payment (Actual ETA).
-Cooperate with Forwarder for arrange truck and delivery cargoes.
-Confirm delivery cargoes date with PC warehouse.
-Receive expense and review for import shipping cost.
-Prepare complete documents (original INV, PKG, B/L) for Accounting dept.

Export
-Receive customer order (ref. P/O), Check quantity in warehouse stock
-Inquire booking space with Forwarder
-Receive booking confirmation
-Create commercial invoice, packing list
-Send shipping instruction to Forwarder
-Confirm export declaration details
-Plan loading date and delivery time
-Cooperate with PC team for packaging reference by packing list
-Confirm B/L details
-Receive complete shipping doc. (INV, PKG, B/L)
-Prepare certificate of origin (if request)
-Send shipping instruction to Forwarder
-Inform arrival notice and send shipping doc to customer (Oversea)
-Tracking shipment status until cargoes was delivered
-Receive expense and review for export shipping cost
-Prepare complete documents (original INV, PKG, B/L) for Accounting dept.

Solve the problem between Logistic process.
Contract or visit Customs Department for consults privilege of importer & exporter
Contract or visit Department of foreign trade

ตำแหน่ง Customer service of Chemical team, Logistic Division

บริษัท Mitsui o.s.k.lines (Thailand)Ltd.

ที่อยู่บริษัท 163 Thai Samut Building 11th Floor, Surawongse Road, Suriyawongse Sub-District, Bangrak District, Bangkok 10500

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ

Import
- Receive Arrival Notice from customer, agent for enter/amend B/L, send document to import document for create import declaration.
- Prepare shipping documents (invoice, packing list, D/O, C/O, FTA Form) for process custom clearance at import point.
-Check actual ETA & set deliver plan for the customer.
- Corporate with shipping to do custom clearance.
- Corporate with transport division to prepare for transferring to warehouse/port of loading.
- Create bill for the customer, on time due date with correctly expense.
- Make the decision to solve the problem in time.


Export
- Get invoice and packing list from customer.
- Booking space for export with agent.
- Send document to export document for create export declaration.
- Corporate with transport division for pick up goods and transfer to port of loading.
- Corporate with shipping to do custom clearance.
- Create shipping instruction, check and confirm before ETD date.
- Sending invoice of each shipment to customer to prepare for payment.
- Sending original B/L to the customer.
- Create Bill for the customer, on time due date with correctly expense.