Job Descriptions1.Import
- Check and shipping documents base on Project/ Type of material. Need to check the HS code and revise some information to match with importation regulation.
-Apply BOI for material of export project only.
-Follow draft Import Entry for Non-BOI material, spare part, machine, consumable and request DUTY, and VAT payment to management. Check all details and confirm back.
-In case of spare part or consumable which not use BOI, Request the payment approval, follow with accounting team about the payment process.
-Coordinate with agent/shipping about the customs process (D/O Releasing & Customs process)
-Reserve the transportation base on incoterm.
-Coordinate with Store team about the unloading schedule.
-In case of shipment require TISI, apply in systems by checking the condition and rules.
-Check and record expenses
2.Export
- Place the booking with agent by checking: Commodity / Quantity / Incoterm / Cargoes Ready date /
- Prepare the Export Invoice by request the spool valuation from Project team, confirm the export declaration and share the loading detail for goods control.
- Prepare SI for agent/forwarder and confirm all details to get the completed B/L.
- Reserve transportation base on incoterm.
- Apply for support documents depending on customer’s requirement ex. AI form, COO form, CF CO.
- Check and record expenses
3.Domestic Shipment
- Reserve transport depends on request.
- Coordinate with destination yard about the cargoes detail, date and advise the trailer or driver detail to them.
4.BOI
-Material :
@ Import : Apply to import material under BOI base on group of material.
@ Export : submit formular : Prepare and submit formula of export shipment.
@ Stock cutting process.
- Machine Process though EMT process.
- Annual Report : Report company performance on Feb & Jul of each year.
- Open the project
Contactsคุณกิรัน เดียวซิงห์ (คุณลูกเกด)
DEE Piping Systems (Thailand) Co,Ltd.
เลขที่ 59,59/8 หมู่ที่ 6
Tha Kham Bang Pakong Chachoengsao 24130