Contact with supplier to receive the docs of shipment
-Contact with forwarder to set up plans for customs clearance, receive goods
– Prepare necessary import-export docs and to broker for customs clearance.
– Provide required information / documents for billing
– Cooperate with related divisions to ensure the correct delivery timeline
– Control air/sea freight charge for import & export, control booking sea/air shipment to assure in-time schedule for import shipments
-Buy insurance for the goods
-Receive orders local from related offices
-Negotiate with supplier local about price, quantity..
-Confirm oders and payment methods, time delivery…
-Update information with manager for this oder.
-Other tasks given by manager