Import Staff Toàn thời gian

23 Street 8A, Nam Long Residential Area, Tan Thuan Dong Ward, District 7, HCM
Thương lượng

Các Phúc Lợi Dành Cho Bạn

Bonuses for big holidays (30/4, 2/9, 1/1,Lunar new year...), Extra Bonuses with an over target.
Health insurance, Travel, Health check, full salary for SI, Annual Increment.
Sales training in the countries of Ecu Network, World’s biggest LCL/FCL network

Mô Tả Công Việc

1. Request docs from oversea agents, check & request amend if any wrong.
2. Input data into Ecu Tech/download from EDI.
3. Collect Cargoes Manifest from forwarders consignees.
4. Submit Cargoes Manifest and/or Excel file to carrier / Submit Excel file to E-manifest system before deadline.
5. Send A/N to Customers: by fax/email/courier, confirm if they have rcvd or not.
6. Pass full sets of surrendered D/O to Reception with full docs and prices. Keep original D/O at special folder.
7. Prepare docs for unstuffing cargoes to CFS warehouse (Letter request of unstuffing, List of direct cnee, full manifest of the cont), docs for correction MNF (if any)
8. Do Profit Statement and subit to manager of Import for approval, report to manager if file losts.
9. Keep contact with customers & meet their requirements: push logistics dept unstuff cargoes to w/house fast, solve problems if wrong details on documents.
10. Update cargo status after unstuffing cont : check & compare warehouse report & photos. Request warehouse to amend report (if any).
11.Sent report & photos to cnee.
12. Solve problem if any complain from cnees on local charge, wrong ports, deliver cargoes slowly…
13. Make sure all the cnee has picked up D/O & cargoes, if over 1 month the cnee has not pick up D/O, check the reason why & notice to agents, send debit note for local charge against origin agent.
14. Offer door service/on-carriage rates to cnees if they request.
15. Follow up operation if cnees request deliver up to door.
16. Check & make sure agent's invoice are correct. Send invoice to agent
17. Share E2E & check PNL from origin agent
18. Pass agent's invoice, profit Statement to Account Dept
19. Calculate bonus for salesman basing on W/O
20. Complete all related reports : Weekly report, Payment request , Routing order & Bonus for salesman.

Yêu Cầu Công Việc

- Details will be discussed during the interview

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