รายละเอียดงาน• Pull manifest document & copy BL in the system.
• Send arrival notice & copy BL to customers.
• Create customs manifest in local system.
• Submit (paper) manifest / container list / summary container list / summary EDI / summary manifest ship agent.
• Submit manifest (paper) to customs & port.
• Submit manifest data (paperless EDI) to customs and port of discharged.
• Make invoice in system.
• Notify invoice / delivery order exchange date and confirm ship entry to customers.
• Invoice for demurrage charge / detention charge / electric charge.
• Issue documents:
o Delivery Order
o Deposit Receipt.
o Invoice
• Report CNTR import (monthly) send finance & account department.
• Take care of customer service inbound sea freight customer service each information facilitates documents and provide advice to customers.
• Checking condition in APC either dem/det and other agreement charges and checking customers for dem/det required (incase free time combine) for issuing invoice correctness.
• Do the related assigned work by supervisor and Management.
คุณสมบัติผู้สมัคร - Bachelor’s degree in Logistics, Supply Chain Management, Business Administration, or a related field.
- At least 1-2 years of experience in Import documnet
- Computer literacy: MS Office
- Good command in English
- Able to work at the office (MS Siam Tower)
ติดต่อคุณขวัญนภัฐ
Transliner Maritime Co.,Ltd.
1023 MS Siam Tower, Room No.170, 17th Floor, Rama 3 Road,
แขวงช่องนนทรี เขตยานนาวา กรุงเทพมหานคร 10120
สถานที่ปฏิบัติงานแขวงช่องนนทรี เขตยานนาวา กรุงเทพมหานคร