Job Descriptions1. Import purchasing
- Issue PO and FC to supplier oversea
- Check and follow up to status for purchase order pending with suppliers oversea for control delivery on time. And to avoid missing PO.
- Confirm instruction shipment import with suppliers oversea
- Update schedule import in SAP (ETA2) after getting confirmed from supplier.
- Follow up final schedule confirm and shipping document for Supply to Import process.
- Information price update to Marketing team and update price in PO balance
- Evaluation supplier oversea
2. Import process.
- Check and follow up to booking space both shipment by air and boat with shipping.
- Calculate to estimate airfreight and sea freight cost.
- Update schedule import in SAP (ETA2) after getting final schedule confirm from shipping.
- Check import privilege of goods and check shipping document before submit shipping document to shipping.
- Clearance import with shipping/Customs (Air & Sea shipments) and contact with third party (BOI, IC, TISI)
- Check to unit price in the invoice before receiving process.
- Receiving import process in SAP.
3. BOI Process.
- Release BOI import and cutting stock (BOI import , Report V, Export entry)
- BOI export and cutting stock and return Report V to Vender (Supplier's domestics).
- Update and confirmation balance stock with customers and suppliers
- Check and review shape and material type of goods for decide HS-CODE both Import and Export.
4. ISO14001, ISO9001
5. Preparation documents for request TAX COUPON with customs (Export process).
6. Customs process and TISI process.
7. If have experience to Sale Domestic and Planning, will special consider.