Export & Import staff (Cashew Bien Hoa)

Checking docs prepared by FWD & sending docs to Olam International or customers
Sending shipping advice for each shipment , updating shipment plan in the invoice listing
Prepare docs (invoice, packing list, certificate of analysis, …)
SAP system entry
Follow up for payment done
Check & arrange payment for Forwarders / Inspection Company, Fumigation Co,

Make the export shipping schedule.
Booking on Damco system.
Contact to Head Office in HK office.
Combinate with Merchandising department and Production for shipping.
Make documents & customs procedures for export.
Do payment request for order after shipping out completely.
Check Debit from Broker in monthly.
Make report in weekly, monthly to Supervisor.

Education/Academic: University, International Business/ Foreign Trade/ Logistic majors/Accounting.
Good at English in speaking & writing
Good in Excel, Words
Being careful & honest in work.

- Đơn xin việc.
- Sơ yếu lý lịch.
- Hộ khẩu, chứng minh nhân dân và giấy khám sức khỏe.
- Các bằng cấp có liên quan.