Get order & open shipment from customer for process export shipment
Booking space for LCL / FCL with Co-loader and Shipping liner and follow booking confirmation to customer
Follow up Invoice & Packing from customer for passing to Shipping section
Booking Truck with sub-contract and issue SI to shipping section
Checking draft export entry before send to customer confirm document and follow up report container to truck
Making shipping particular to Shipping liner for draft MBL to us for checking before confirm document
Issue draft HBL in KAT' form
Issue Insurance with MSIG in case customer request
Apply FTA for or C/O chamber in case customer request
Follow up tally sheet for LCL shipment ton inform actual dimension with shipper
Issue debit note to billing to customer
Request export entry status 0409 all export shipment with EDI for sending to customer Scan complete shipment in file sharing data
Follow up on work in the scope Train and drive the team to achieve their goals.
2564
ตำแหน่งงาน : CCD
ระยะเวลา :
เมษายน 2564 ถึง กุมภาพันธ์ 2565
รายละเอียดงาน :
Department Customs Clearance Import • Prepare documents according to the information received from CE-Sorter, Check data (Gendo, Air waybill, Invoice, packing list , BOI, Form, Etc.). • Check Waiting submit entry customs payment. • Check complete or not, printing and forward them to Shipping
2563
ตำแหน่งงาน : Accountant
ระยะเวลา :
กรกฎาคม 2563 ถึง มกราคม 2564
รายละเอียดงาน :
Collecting information about the daily driving of each driver one by one, each treasury travel cost calculation and collect monthly, calculate monthly payout and check running Calculation of profit and loss for each treasury each month to the company