
1.Prepare/monitoring/update all master list of export
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.Handle for all Export shipment
4.Prepare and follow up the Cost Filing and co-odinate with Customs Clerance team to request FORM
5.Calculate cost of Air & Sea for export shipment
6.Prepare and process for reserve the refund tax (TAX Coupon)
7.Issue Billing /expense reimbursement import shipment , Export refund
8.Track and store documents for Export formalities (Paper+Excel status04)
9.Summarize Export Transaction , update for refund shipment and prepare Export 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 Export cargo
- prepare the document to request for a refund of the outstanding duty
1.Age 25 - 35 Years
2. Bachelor's Degree Business administration Logistics or related field
3.1-3 years working experiences in Freight Forwarder
4.Good command spoken and written English
5.Good command for Ms office/Excel
6.Work at amata city chonburi industrial estate