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Expected Salary 35,500 - 38,500
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Job Categories : Transportation-Logistics/Warehouse
Job Sub Categories : Transportation-Logistics/Warehouse Others
Job Position : Export Impot
Job Location : Bangkok (All)
Job Type : Full time
Availability : within 30 days
Working Bangkok : Yes
Work Upcountry : Yes
Graduation year : 2002
Certificate : Bachelor's Degree
Faculty : Accounting
Major : Account
GPA : 2.30
Last Position : 28500
Period : October 2009 to May 2022
Job Description :
"EXPORT - IMPORT 19 TWI BOI - Women's underwear - PREPARE DOCUMENT FOR EXPORT FORMALITY AND CONTACT SHIPPING AGENT ABOUT LOADING THE GOODS AND EXPORT CUSTOMERS CLEARANCE - PREPARE DOCUMENT FOR NEGOTIATON AS PER L/C OR INSTRUCTONS OF CUSTOMER SUCH AS INVOICE, PACKING LIST, CERTIFICATE OF ORIGIN ETC. IN ORDER TO SENT BILL FOR COLLECTION AND SEND DOCUMENT TO CUSTOMER FOR CUSTOMER CLEARANCE AS DESTIATION - CONTACT CUSTOMER OR AGENT ABOUNT SHIPMENT AND SHIPPING AND SHIPPING DOCUMENTS (EXPORT DOCUMENTS) - CONTACT FREIGHT FORWARDERS FOR BOOKING APACE AND ISSUING B/L OR AWB INCLUDING CHECK WITH THEM ABOUT PORT OF LOADING, VESSEL OR FLIGHT SCHEDULE - CO-ORDINATE WITH FACTORY ABOUT PLANNING AND SHIPMENT""S PROCEDURES - CO-ORDINATE WITH EXPORT SALES DEPARTMENT TO ASSURE THE GOODS WILL BE SHIPPED AS PER ORDERS OR CUSTOMERS REQUIREMENT - PREPARE MONTHLY REPORT ABOUT EXPENSE AND VOLUME OF EXPORT - PREPARE REPORT IN ORDER TO PRESENT TO DEPARTMENT OR FOREIGN TRADE - CHASTING PAYMENT AND CHECKING ABOUT MONEY TRANSFER FROM CUSTOMER IN CASE OF T/T PAYMENT - OPEN L/C, T/R, L/G - CONTACT THE OFFICIAL AT CUSTOMERS DEPARTMENT ABOUT FORMULA SUBMISTION, REFUND TAX (COMPENSATION) 19 BIS AND BOI - CHECK DODCUMENT IMPORT DETAIL AS PER PROFORMA INVOICE."
Last Position : 22000
Period : June 2005 to September 2009
Job Description :
"EXPORT - IMPORT 19 TWI - Women's underwear - PREPARE DOCUMENT FOR EXPORT FORMALITY AND CONTACT SHIPPING AGENT ABOUT LOADING THE GOODS AND EXPORT CUSTOMERS CLEARANCE - PREPARE DOCUMENT FOR NEGOTIATON AS PER L/C OR INSTRUCTONS OF CUSTOMER SUCH AS INVOICE, PACKING LIST, CERTIFICATE OF ORIGIN ETC. IN ORDER TO SENT BILL FOR COLLECTION AND SEND DOCUMENT TO CUSTOMER FOR CUSTOMER CLEARANCE AS DESTIATION - CONTACT CUSTOMER OR AGENT ABOUNT SHIPMENT AND SHIPPING AND SHIPPING DOCUMENTS (EXPORT DOCUMENTS) - CONTACT FREIGHT FORWARDERS FOR BOOKING APACE AND ISSUING B/L OR AWB INCLUDING CHECK WITH THEM ABOUT PORT OF LOADING, VESSEL OR FLIGHT SCHEDULE - CO-ORDINATE WITH FACTORY ABOUT PLANNING AND SHIPMENT""S PROCEDURES - CO-ORDINATE WITH EXPORT SALES DEPARTMENT TO ASSURE THE GOODS WILL BE SHIPPED AS PER ORDERS OR CUSTOMERS REQUIREMENT - PREPARE MONTHLY REPORT ABOUT EXPENSE AND VOLUME OF EXPORT - PREPARE REPORT IN ORDER TO PRESENT TO DEPARTMENT OR FOREIGN TRADE - CHASTING PAYMENT AND CHECKING ABOUT MONEY TRANSFER FROM CUSTOMER IN CASE OF T/T PAYMENT - OPEN L/C, T/R, L/G - CONTACT THE OFFICIAL AT CUSTOMERS DEPARTMENT ABOUT FORMULA SUBMISTION, REFUND TAX (COMPENSATION) 19 BIS AND BOI - CHECK DODCUMENT IMPORT DETAIL AS PER PROFORMA INVOICE."
Last Position : 12000
Period : October 1998 to May 2005
Job Description :
"EXPORT - IMPORT 19 TWI BOI - Women's underwear - PREPARE DOCUMENT FOR EXPORT FORMALITY AND CONTACT SHIPPING AGENT ABOUT LOADING THE GOODS AND EXPORT CUSTOMERS CLEARANCE - PREPARE DOCUMENT FOR NEGOTIATON AS PER L/C OR INSTRUCTONS OF CUSTOMER SUCH AS INVOICE, PACKING LIST, CERTIFICATE OF ORIGIN ETC. IN ORDER TO SENT BILL FOR COLLECTION AND SEND DOCUMENT TO CUSTOMER FOR CUSTOMER CLEARANCE AS DESTIATION - CONTACT CUSTOMER OR AGENT ABOUNT SHIPMENT AND SHIPPING AND SHIPPING DOCUMENTS (EXPORT DOCUMENTS) - CONTACT FREIGHT FORWARDERS FOR BOOKING APACE AND ISSUING B/L OR AWB INCLUDING CHECK WITH THEM ABOUT PORT OF LOADING, VESSEL OR FLIGHT SCHEDULE - CO-ORDINATE WITH FACTORY ABOUT PLANNING AND SHIPMENT""S PROCEDURES - CO-ORDINATE WITH EXPORT SALES DEPARTMENT TO ASSURE THE GOODS WILL BE SHIPPED AS PER ORDERS OR CUSTOMERS REQUIREMENT - PREPARE MONTHLY REPORT ABOUT EXPENSE AND VOLUME OF EXPORT - PREPARE REPORT IN ORDER TO PRESENT TO DEPARTMENT OR FOREIGN TRADE - CHASTING PAYMENT AND CHECKING ABOUT MONEY TRANSFER FROM CUSTOMER IN CASE OF T/T PAYMENT - OPEN L/C, T/R, L/G - CONTACT THE OFFICIAL AT CUSTOMERS DEPARTMENT ABOUT FORMULA SUBMISTION, REFUND TAX (COMPENSATION) 19 BIS AND BOI - CHECK DODCUMENT IMPORT DETAIL AS PER PROFORMA INVOICE."
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