( January 2020 - Present )
Customs Import
Coordinate with the freight forwarder for confirm clearance Raw Material/Equipment ( Domestic/Overseas )
Check and confirmed Import Entry/Air Waybill/Bill Of Landing before receive shipment at factory
Confirm plan import shipment with the sales department
Maintain and update database of all shipment ( by EC system )
Handle of import document and follow up status 0409 for Thai Customs Audit
Summary orders and follow up report Consigned Part to sales department
Key payment billing on system ( by Easy Flow system )
Calculate and separate project for pay Customs fee ( Import/Export )
( December 2018 - December 2019 )
Customs Export ( Seagate Project )
Summary orders shipment & coordinate with the freight forwarder for booking Finished Goods/
Return Material Authorization ( Air/Ocean )
Create Air Waybill for pick up ( UPS World Ship )
Create invoice and packing list ( ERP System ) /Special shipment by manual
Coordinate with the sales department for special orders regarding price and lead time
Check and confirmed Export Entry/Air Waybill/Bill Of Landing before allowing shipment to leave facility
Check and confirmed Country Of Origin to Customer
Provide invoice Seagate for clearance destination to freight forwarder ( from EDI by Seagate )
Cut stock by method Deduct for shipment pick up complete ( eWMS System )
Record Gate pass for Customer request
Record sales report ( Report Generator System )
Handle of export document and follow up status 0409 for Thai Customs audit