Position
Description:
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Manually key in Customs system for COO shipments.
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Manually print out Duty/VAT invoices from Customs system from
Jun.30.
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Manually update correct LPO unit price in SAP.
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Scan and Print whole sets of importation documents for records,
including HBL, Shipper’s invoices/packing lists, COO, our invoices/packing
lists/contracts….
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Arrange both domestic and international courier’s booking and
documentations.
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Support D&T team if needed.
Qualifications
and Skills:
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Good at English reading
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Responsible/Careful
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Have a little knowledge in International trading