Job Description

Qualification

Posses a Diploma or Degree in Business Admin.

Experience And Skill

Minimum 1 year working experience in similar capacity Familiar with import and export procedures, government / custom documentation is an added advantage. Analytical, comfortable with mathematics and meticulous Familiar with local / overseas geography Work well independently or as a team Proficient in various Microsoft Office applications.

Responsibility

To source, select, negotiate & ensure that all logistics vendors (forwarding agents, transport provider, delivery service provider) always provide services according to Company's requirements & fulfill Purchasing Section's objectives. Perform yearly vendor performance review to evaluate vendors cooperative, support & fulfillment of Company's objectives & strategies. To coordinate with Account on cash flow forecast, vendor's payments, bank guarantee or L/C application depend on payment mode. To liaise with Custom, perform monthly custom sales report & permit application & approval for imported materials & duty. To coordinate with forwarding agents on preparing & collection of shipping documents to ensure the custom clearance can be done smoothly. To coordinate with forwarding agents on controlling of container in/outward delivery schedule. To prepare and submit custom form for local customer sales declaration. Prepare all international trade documentations in compliance to our Letter of Credit requirement Other tasks assigned by the superior.
Job Type: Full-time

Work Location: In person