Careers

Coordinates a broader range of support functions from the logistical needs of the Company including movement control, transport, postal services and the supply and delivery of office equipment, materials, and supplies

Follow document of shipment from Purchase Dept. & confirm shipment

Check shipping doc., If incorrect have to inform concern people

Prepare document & contact to shipping for Import-Export & Re-Export

Check GR form from WH against shipping document and PO and actual cargos before pass to Account

Check Import entry document and process in system paperless.

Clear sample and Product goods

Check the Estimate & Actual expense in File shipping expense

Submit a license to import goods (DIW, LPI, DOA, TISI, Excise department, DOEB)

Update data in File Shipment Pending and send e-mail Shipment Arrival

Shipment delay must be informing at least 5 days before ETA

Update import duty and privilege in import tax file

Inform arrival goods was damaged to manager immediately

Update import license status in SAP and excel file

Change inbound delivery (VL32N)

Stock requirement/individual access (MD04)

Clearing shipping document after GR in SAP system and check document              

Plan shipping pending arrival to MGT                   

Check & update to everyone for Announcement & news of The Customs Dept. & DIW

Review KPI and submit to Operation Manager