* Import: - Following Import shipments and make sure delivery schedule in time - Co-working with Forwarders and supplier to request shipping docs in time - Completing Customs procedure and making sure the correction of Shipping documents (Invoice, Packing List, C/O, Bill of Lading, and so on) and Customs Declaration Forms - Buying Import Cargo Insurance for all needed shipments - Solving unexpected issues with custom authority and related department * Tax refund: - Managing tax refund status and follow up the procedure tax refund on time - Working out with forwarder and custom to apply tax refund to avoid any mistake issued - Contacting with supplier to request C/O in order to apply tax refund on time - Solving unexpected issues * Settlement Report: - Making the settlement report for Import & Export and tax refund status - Checking and confirming Logistics expenses monthly - Submitting Expense report to Management * Duration: 6 months (2-month probation + 4-month contract)
