รายละเอียดงาน1. 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.