[Bình Dương] Tập Đoàn Sản Xuất Hàng Tiêu Dùng Nhanh WIPRO Tuyển Dụng Nhân Xiên Xuất-Nhập Khẩu, Nhân Viên Kế Toán Công Full-time 2023

COMPANY INTRODUCTION
Wipro Consumer Care Vietnam is a leading international FMCG company where people can develop and realize their potential while creating brands and products that inspire Vietnamese lives.
Ever since the start of our operation in 1996, we have Wipro Consumer Care Vietnam to become the third largest non-paper personal and home care business in the market with propelled annual double-digit growth and highly-appreciated brands such as Enchanteur, Romano, Gervenne, Bio-Essence, MaxKleen, Carrie Junior.
For further information, please reach us at [protected info]
Nhân Xiên Xuất-Nhập Khẩu Full-time
Kinh nghiệm: Yêu cầu ứng viên phải có kinh nghiệm - Mức lương: Thỏa thuận - Địa điểm: Khác - Chuyên môn: Xuất nhập khẩu, Logistics - Tính chất công việc: Toàn thời gian
JOB DESCRIPTION
1. Import:
- Wipro FGs shipments: Work with Planning team to have demand of FGs imported from OPCO. Work with manufacturers to take the goods in house on time. Give feedback to sales/marketing all concerns related to supply of imported FGs.
- Cutoms clearance from port to in house: Following Import shipments and make sure goods delivery sufficient without DEM/DET cost. Working with fowarder and shipping lines to arrange the shipment on time. Completing Customs procedure and making sure the correction of Shipping documents (Invoice, Packing List, Bill of Lading and so on) and Customs Declaration Forms. Work with fowarders to solve issues which is raised by custom officers. Updating import export laws. Check payment from agencies/fowarders before submitting for approval.
2. Export:
- Work with customers to receive orders then update into system.
- Cooperate with Planning team to check if supply as customer's requirement. Give customers feedback in term of supply of their orders.
- Negotiate with them if any issues may cause supply chain higher cost or long leadtime. Process the orders on SAP from SO to delivery.
- Share WHs shipment schedule to prepare resource and during loading the goods into truck/containers.
- Booking for enough space to export goods in time as required. Coordinating with Forwarders and related sections to proceed export shipments smoothly.
- Completing Customs procedure and making sure the correction of Shipping documents (Invoice, Packing List, Bill of Lading and so on) and Customs Declaration Forms. Buying Export Insurance as Laws. Prepare CO if required by Customers. Solving unexpected issues
3. Reports:
- Update orders and following stock and plan to arrange the shipments both import & export.
- Work with RD & Planning to update BOM as customer's requirement. Check and confirm logicstic expense each shipment and make report monthly.
- Submit expense report monthly to management. Analysis the cost to reduce logicstic cost.
Others: As assigned by management
REQUIREMENTS
* Good knowledge of import and export process
* Fluent English skill
* Good microsoft office skill
* Ability to work under pressure, high responsibility
BENEFITS
- Working in a multinational environment with experienced staffs in FMCG
- Have daily shuttle bus
- Lunch at the factory
- Extremely attractive income and benefits: 13th month salary, bonus financial year
HOW TO APPLY
Submit your application via the APPLY NOW button below.
Deadline: 23:59 29/6/2023
Note: Only selected candidates will be contacted (via email). Make sure that your email and Spam/ Promotions box are checked regularly so that you will not miss any notifications from us.
APPLY NOW
Nhân Viên Kế Toán Công Full-time
Kinh nghiệm: Yêu cầu ứng viên phải có kinh nghiệm - Mức lương: Thỏa thuận - Địa điểm: Khác - Chuyên môn: Kế toán, Kiểm toán - Tính chất công việc: Toàn thời gian
JOB DESCRIPTION
• Responsible for the collection of past due balances on customer invoices
• Check invoice, PO, goods receipt note & post in the system to clear Intero advance
• Prepare debit note/credit note for Interco transactions& book in the system
• Reconcile & confirm balance with Interco monthly
• Prepare AR report, Interco balalance report monthly
• Prepare PG &BA Incentive report for MT monthly
• Make payment for purchases from Interco
• Make final payment for liquidation cases of customers
• Other duties are assigned by Finance Controller
REQUIREMENTS
• University graduation in Acccounting & Finance
• Experience with ERP like SAP
• At least 2 years experience in the similar position
• Good at both speaking & writing English
• Proactive attitude
• Ability to work independently & under pressure
• Demonstrate a strong work ethic
BENEFITS
- Working in a multinational environment with experienced staffs in FMCG
- Have daily shuttle bus
- Lunch at the factory
- Extremely attractive income and benefits: 13th month salary, bonus financial year
HOW TO APPLY
Submit your application via the APPLY NOW button below.
Deadline: 23:59 29/6/2023
Note: Only selected candidates will be contacted (via email). Make sure that your email and Spam/ Promotions box are checked regularly so that you will not miss any notifications from us.
APPLY NOW