ĐỒNG THÁP - Nhân Viên Xuất Nhập Khẩu/Commercial Officer

- Received shipment plan from Packing Dept.
- Creating shipping documents & sending to buyer for approval.
- Creating & submitting shipping instruction, ISF, container load plan & sending to FWD.
- Checking FCR/ BL/ AWB & reconfirming with FWD.
- Sending VAT INV of local charges together with supporting docs to Acc Dept for payment.
- Collecting original customs dox from trucking company.
- Creating & submitting C/O.
- Sending original shipping documents including C/O to both FWD & buyer.
- Creating monthly export report.