Chuyên Viên Xuất Nhập Khẩu

Update information from Merchandise dept about all garments can export in every month.
Send request booking to forwaders, agents and logistics company
Issue Invoice, Packing list, Certificate of origin...
Check and confirm draft bill, airway bill.
Update & send to Customer full set of shipping document.
Check carefully before send to forwader export shipping document.
Arrange the truck, container to loading the garment in time.
Send to Forwader Booking, Invoice, Packing list for declare the Customs
Checking draft CDF before confirm for Forwader to declare the customs.
Update payment for Accountant Dept to follow.
Update and sent to group Weekly Import-Export report
Customs annual Report
Make request payment for each shipment as sample, garments
Received information, Import document from Purchasing Dept
Check carefully Import document invoice, packing list, bill of lading, arrival notice before send to forwarder declare ths customs.
Update ETD, ETA for warehouse, production follow together
Send to warehouse packing list for unloading materials.