1. Purchase and Import Products: - Demand & Supply Planning (Balance demand VS Inventory by UPC/month) - Get PO from commercial team or direct by customer, review PO, product item, quantity, price etc. - Contract supplier and negotiate price - Sent volume demand forecast per year to supplier and plan to purchase product - Issue P/O to supplier and request sample for pre-approve shipment - Monitor plan shipment from supplier to import as contract and schedule - Clearing shipment import and plan truck send the product to warehouse - Receive inventory and allocate stock for each product item to the system - Daily plan truck contact with transportation to loading product - Confirm PO with customer or negotiate postpone shipment - Issue invoice and provide the PO to customer thru driver by daily - Support Sale provide the goods & delivery on time - Control pallet with each customer - Prepare monthly actual shipments - Process payment for freight, goods and other charges to vendors
2. Customs process : - To follow up shipping document from the suppliers - Solve any problem on B/L, shipping document to ship Line - Verify & send the import documents to shipping broker for preparing import Customs clearing - Verify Customs document before present to Customs House - Prepare cheque payment for import duties - Arrange the transportation from ICD to warehouse
3. Warehouse and Transportation: - To monitor warehouse operation for import product - To monitor inventory control slow move & non move products, cycle count, physical count - Rechecking transportation expense and rechecking warehouse charge - Process warehouse and transportation monthly payment - Issue yearly contract to vendor for warehouse and transportation
1. AIR - Import-Export shipment: - Coordinate to concern who is import or export shipment - Handle samples/Materials sent by courier express DHL, UPS, FedEx and Freight agents - To prepare invoices, packing list and advising flight details - Coordinate with couriers/ship agent issue airway bill and pick up shipment - Coordinate to purchasing/R&D for requirement document from government - To follow document for do process customs clearance - Prepare cheque payment import duties - Coordinate to shipping broker for clearing - To advise the delivery as fast
2. SEA - Import shipment: - Issue shipping instruction to suppliers - Follow up shipment as Logistics/purchasing schedule - Follow up shipping document and coordinate to shipping agent - Prepare cheque payment for import duties & VAT -Coordinate to Logistics/purchasing/warehouse for shipment scheduling to warehouse
- Monitor Customs clearance process and sent to destination on time
- Process payment for freight
พฤษภาคม 2536 ถึง มีนาคม 2538
Export Officer
Malee Sampran Public Company Ltd.
ถนนสาธร
สำหรับสมาชิกเท่านั้น
Samples/Materials shipments: - To prepare invoices, packing list and advising flight details - To follow samples/materials from canneries to couriers and forwarders Export shipments: - Issue schedule of vessel details closing time or containers no.
- Issue sailing advice report
ประวัติการฝึกอบรม
พฤศจิกายน 2563 ถึง พฤศจิกายน 2563
คิงส์ออดิทแอนด์ดีแวลลอปเมนท์ จำกัด
Update กฎหมายและแนวทางการนำเข้าอาหาร 2563
พฤศจิกายน 2559 ถึง พฤศจิกายน 2559
Top Service Training
Positive Thinking EQ and How to Manage Your Little Voice