4) Communicate with Factory for update VENANPRI companies with up to dated realistic feedback.
5) Work closely with freight agents and suppliers for monitor consolidation to make
Sure, containers ship overseas with most economic container load.
6) Work closely with freight forwarder and make sure all the containers leave port or ex- work as P/I confirmation and will be able to dock as PO indicated.
7) Keep all the POs and shipping documents filling for record.
8) Update details in BPCS system as and when required.
Import and Export Documentation and Procedures:
1) Check shipping documents received from suppliers for all contents. (Documents Like Invoice, Packing List, Bill of Lading, Certificate of Origin etc. ...)
Import Procedure, Custom Duties in SOUTHEAST ASIA, to know and update VENANPRI companies.
4) Keep information of Custom Codes, duties & other perks during export for our product and update.
5) Clearing and handling of imported couriers, parcels from VENANAPRI companies.
Logistics Share Services with VENANPRI companies:
1) Prepare PO in BPCS system (Company will issue needs in share folders) and the person needs to prepare PO and send from common email address to the supplier.
2) Reception of PI and sign them and resend them to suppliers signed.
3) Once shipping documents are sent introduce them into our BPCS system.
4) Keep delivery date information in BPCS system.
5) Arrange Bank Pay roll for foreign staff.
6) Management of documents (sent them to forwarder) and follow them.