- Receive documents from internal CS Logs and/or direct Customer, review documents (both import and export shipments) then inform related BU if any for amendment.

- Declare e-Customs via Vnaccs.

- Declare e-CO, Quality Application…

- To coordinate with related BUs for Customs clearance and trucking schedule arrangement.

- To Input detail of each shipment into internal system FAST/eFMS: cost, revenue, Customers info if any, issue billing/credit if any.

- To check and approve all advance payment requests of related Bus and/or service Sup, based on contract provided and approved company’s tariff if any.

- To export weekly/monthly report from internal system.

- To do other record and task in needed and required.

-          At least 02 years in the same position at the Forwarding company.

-          Graduated major in Economic major or relevant fields.

-          Communication and Customer service skills.

• Degree: College
• Age: Unlimited
• Job type : Permanent
• Salary: Competitive