รายละเอียดงาน-Issue purchase orders for overseas suppliers.
- Follow up on order confirmations with overseas suppliers by ensuring purchase orders are accurate.
-Track the status of purchase orders and ensure timely delivery of goods.
- Book sea, air, or land transport for the shipment of goods from international suppliers.
- Monitor transport schedules and coordinate with freight forwarders to ensure timely of delivery.
- Prepare, review, and manage all necessary import documentation, including commercial invoices, packing lists, AWB, BL, and other relevant paperwork.
- Work with customs brokers to ensure accurate and efficient handling of all required
documentation.
- Review and process all freight charges in the system and ensure they are properly allocated to the accounting team.
- Coordinate with customer’s forwarder to confirm the details of Export loading.
- Booking freight for the OUT-OUT shipment, FedEx for sending the documents, sample, order by courier.
- Prepare, review, and ensure the accuracy of all export documentation, including BL, Commercial invoices, packing lists.
- Prepare local content for apply Forms D, AANZ, and C/O.
- Issue Forms D, AANZ, and C/O to support customers in overseas transactions.
- Prepare of the document of all export declaration of 0409 to account team.