Responsibilities:
Collection and record management of all shipping documents of SEA import & Export shipment, to include but not limited to:
- IMPORT PROCESS
Follow-up process of PIB draft approved by Importer
Follow-up with importer commodity with HS code included in the KITE or not
Follow-up with importer to arrange Customs bond or Bank Guarantee for Import Duty & Income Tax, and payment of import VAT to the Bank
Collect PIB Stamped by bank + Customs bond form from importer
Save the PIB on a disc and submit all documents to the Customs Head Office for check and approval
Once doc are approved, customs will release STTJ letter
Once received the STTJ letter, KITE CS will transmit to EDI team to transmit the EDI
Upon SPPB response, all doc will be submitted to customs for Clearance
End of Import process
KITE CS will file the documents and handover a copy to importer
- EXPORT PROCESS
prepares the Form B3 + PIB & SPPB at time of import
Follow-up the PEB process with SE Operation
Collect the LPBC/LHP
Export BL
Submit all above doc to Customs
Manage Bank Guarantee or Customs bond for refund of duties.
Requirements:
Minimum 2 years experience
Having experience in freight forwarding or Logistics Company (international or large national company)
Having Customer Service background
Having experience in Custom clearance procedures
Having knowledge of KITE ( Kemudahan Import Tujuan Export)
Having knowledge and experience in handling Export-Import documentation
Posses strong communication skills
Good level of English
Willing to be Located at Soewarna – Cengkareng
Qualified candidates are requested to submit a comprehensive resume, contact number and recent photograph (IN MICROSOFT WORD DOCUMENT FORMAT)
To:
aryuningtyas@peoplesource-solutions.com
(subject: Account Receivable)
For quick Apply directly to our database, please click HERE and register your own account.
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