รายละเอียดงานรายละเอียดงานของตำแหน่ง CS IMPORT STAFF
1. Receive Invoice packing list B/L and other document from
Customer by Fax or E-mail, request Customer about type of
passentry (BOI TAX AFTA JTEPA ETC.,), In case receive B/L
before CS will follow up INVOICE, P/L or etc., with Customer)
2. Open Job Order in KEF ( In case SANKYU B/L open job by
SANCS IMP.
3. Check data B/L with Invoice & packing list for inform manifest
with Agent by check consignee name & address, marks quantity
gross we measurement description and status of cont.
4. Sent document to Paperless Section for make (DRAFT)
pass entry ( Include B/L, Invoice, Packing list, Privilege Form,
Permit & etc.,)
5. Check draft of pass entry and sent data to Customer for check &
confirm details and sign Net (Before sent to Customer must to
check by paperless's leader and CS.)
6. Advance voucher for THC D/O (Delivery Order) Customs
clearance and port charge.
7. Order Job Order to Transportation or Subcontract by email.
8. Prepare and sent document to Shipping Div. for inspection
(Include D/O, pass entry, B/L, Invoice, Packing list Privilege
Form, Permit and etc.)
9. CS Close job, pass to debit note and scan job to systems.
รายละเอียดงานของตำแหน่ง CS EXPORT STAFF
1. Open job on KEF system (Job H)
2. Input detail follow up booking confirm on KEF.
3. Send job order to Customer fo rconfirm booking.
4. Input job number, and all details on booking confirm
on report send to SANKYU-THAI all persons every days.
5. Prepare details for issue pass entry send to paper less.
6. Submit S/L send to Agent or website Agent before cut off time.
7. After ETD follow up storage from JWD payment advance
8. Check status 0409 and send pass entry 0409 to Customer
every month.
9. Prepare job + pass entry for pay Customers with shipping.
10. Issue and update report SIPS all port send to SANKYU-Inc.
on every Thursday and Monday