
1.prepare/monitoring/update master list of import
2.To understand and check the correctness of document that customer required before sent original document to customer or consignee, such as B/L, FTA form, CO chamber, Legalized, Sec12,BIS19 or any other required document to avoid any additional cost
3.Correctness the harmonized codes with Privileage and deposite
4.Handle for all Import shipment
5.Calculate cost of Air & Sea for import shipment
6.Prepare and process for reserve the refund until finished prosecution
7.Issue Billing /expense reimbursement import shipment , import refund
8.Track and store documents for Import formalities (Paper+Excel status04)
9.Summarize Import Transaction , update for refund shipment and prepare import expense/refund back
10.Always Update the Customs Regulation and Raw (Exim master list of Legal)
11.Monthly KPI report
12.Prepare reports and attend EXIM Monthly meeting
13.Admin task preapare PR, Follow the Customer's program, 5S or etc
- Prepare the document to dispute the harmonized codes in Customs Officer
- Prepare checking Advance customs tariff numbers and harmonized codes for import cargo
- prepare the document to request for a refund of the outstanding duty
1.Bachelor's Degree Business administration Logistics or related field
2.1-3 years working experiences in Freight Forwarder
3.Good command spoken and written English
4.Good command for Ms office/Excel
5.Work at Amata City Chonburi Industrial estate