Job Description
<Job Responsibilities> Import: - Follow up on jobs after the foreign purchasing department issues POs to plan, and the delivery period - Negotiate Incoterms 2010 with suppliers - Compare the freight cost with the agent before proceeding to hire the agent. - Hand over the Shipping Document to the Shipping company to process the product. - Issuing Invoice packing to the shipping way, issuing the import declaration document. - Consider checking the tax codes in the import declaration documents and confirm - Submit Form E for additional tax privileges (if any) - Inform the accounting department to approve the payment of import duties. Export: - Contact the shipping company about the Goods to be exported - Issuing Invoice packing for export - Consider checking the product details in the export declaration document. - Follow up on a complete outbound declaration after export - Compare the shipping cost from the agent /Supplier before performing the contract. - Coordinate and follow up after the Purchasing Department issues a Purchase Order (PO), including planning and setting delivery timelines. - Other duties assigned
Job Requirement
<Necessary Skill / Experience > - Bachelor's degree in any - At least 1 year of experience in import & export in Logistics, Electronic, or Automotive industry - Experienced in negotiating Incoterms 2010 - Conversation high level of English (Use with Email, documents with overseas suppliers, and Phone sometimes) - Ability to negotiate and coordinate <In detail> - Enter the process of Import-export and customs formalities <Referable skill> - Understand the products and raw materials that are imported and exported.