Nhân viên logistics/xuất nhập khẩu

Mô tả công việc

- Prepare all required information and data for purchasing operation to create and process the order including but not limited to: products, prices, taxes, customs documents, vendor information and related agreements.

- Provide weekly/monthly production schedule and daily tracking with vendor to adapt shipment plans.

- Follow up closely shipping and customs clearance progress, update other internal departments and external customer if needed.

- Work closely with Forwarder/ Customs Clearance/ Trucking/Domestic Warehousing Partner for smooth operation, manage their performance and payment.

- Solving ad-hoc issue during and after order delivery.

- Ensure all orders are planned most efficiently & delivered on time.

- Manage the outstanding balance of Logistics Partners and Vendors, work with FI team schedule payments.

- Manage the overall and step-by-step performance of vendors and work with them for improvement plan as well as prepare the back-up plan.