Logistics Invoicing Staff

Mô tả công việc:(Mức lương: Thỏa thuận) Input Debit Note as SOP/HLS tariff to customer and get customer's confirmation. Check exchange rate, ocean freight and feedback to Pricing Team to cross check if any difference. Check Sale Memo/SOP ask Sell Rate's agent to input DTS and create Debit Note to agent. Follow Job Report and input cost on DTS...

Job Requirements:Hold a college/university degree, preferably in accounting or logistics, with a minimum of 1 year of relevant work experience.Prior experience in the Logistics/Supply Chain industry is advantageous.Proficiency in English and MS Office applications is essential.Strong organizational skills, attention to detail, reliability, and a high level...

Mô tả công việc: Collect and confirm documents received from factories. Prepare and send out full set of docs as per each client's requirements including L/C. Check loading plan and issue commercial invoice. Work closely with other departments/factories to solve all related loading/booking/invoice issues. Maintain uptodate data, upload docs into...

Mô tả công việc:(Mức lương: triệu VNĐ)Provide invoice control services & administrative support to the operations and consolidating various statistics on a regular basis. Assist Invoice Supervisor, Logistics Manager and Operation Manager in some Warehouse & Administration Services.KEY RESPONSIBILITIES: Do reinvoice to meet requirements from...

KEY RESPONSIBILITIES: Do reinvoice to meet requirements from customs: Check the accurate data on invoices. Complete full set of customs documents such as commercial invoice, invoice detail list, packing list, contract, purchase order. Follow up vessel/ flight schedule. Receive bill of lading, airway bill Assist Invoice team leader and logistics manager in...

Mô tả công việc:(Mức lương: Thỏa thuận) Checking shipping cost Seafreight & Airfreight via Courier and Forwarder. Create labels/AWB to pick up the goods, send the sample to supplier. Following up ETA and update to production, purchasing. Set up paperwork for import shipment, cross check with purchasing to make sure it is accurate. Checking HS...

Giới thiệu:King Freight Group has built a reputation in the logistics industry since its establishment inWe provide sea and air freight forwarding services with a global network spanning from Taiwan to the United States.KFVN founded in 2006, expanded services to offer total logistics solutions covering AIR, SEA, and LAND, reorganized as KING FREIGHT...

Mô tả công việc:(Mức lương: Thỏa thuận) Contact the shipping company (Booking team / Cs team) to arrange booking, make a seat and get booking confirmation. Send booking confirmation for CS/Sale, customer, revise, split, combine, swap, delay Booking.... Enter DTS for Freehand goods. Monitor ship schedules, shipping company announcements and...

Mô tả công việc:(Mức lương: Thỏa thuận)Mô tả Công việcHandling booking requests from customers and shipping partners.Executing bookings for cargo on ocean transportation routes.Monitoring and managing cargo transportation activities from origin to destination.Processing documents and necessary procedures related to cargo...

Mô tả công việc:(Mức lương: Từ 10 triệu VNĐ)Mô tả Công việcHandling booking requests from customers and shipping partners.Executing bookings for cargo on ocean transportation routes.Monitoring and managing cargo transportation activities from origin to destination.Processing documents and necessary procedures related to cargo...

Manage transport documents (invoice, CMR, quotation) and upload to system. Arrange abnormal delivery (retour, transfer shipment). Issue invoice to transporter/ Credit Note to customer if needed. Warehouse: control stock, pallet, etc. Check and upload all invoices for goods, transportation, RO, logistics and other services invoices (Coface, DHL, etc.,)...

Mô tả công việc - Theo dõi kiểm tra lịch trình vận chuyển và tình trạng lô hàng xuất nhập khẩu từ Tp. HCM đi Campuchia- Chuẩn bị chứng từ xuất nhập khẩu vận chuyển bằng đường thủy như: Invoice, Packing List, Manifest,...- Biết sắp xếp thông tin booking để XNK hàng. Hoàn thiện bộ hồ...

[District - HCM] Accounting StaffJapanese trading company - is looking for an Accounting StaffJob description: Check payment request for Local/ Oversea vendors/ Employees that comply with regulations and company process and record to Accounting Software. Review invoices for appropriate documentation prior to payment Perform invoice and generalledger data...

Văn phòng đại diện Food Expert tại TP. HCM561 Dien Bien Phu, P. 25 Bình Thanh View om MapPost Date: 17/01/2023Applications 1Views 16Job Detail: Offerd Salary (USD) Login to view salary Career Level Non Manager Experience N/A Years Gender Female Sector TP.HCM Industry Administrative/Clerical, Purchasing/ Supply Chain, Export/Import Manage transport...

Mô tả công việc:(Mức lương: Thỏa thuận)+ Container consolidation: Receive booking confirmation, request release empty order from carriers and check container's status. Receive goods directly from customers, inspect cargo's status. Regularly update the actual quantity of imported goods in the export warehouse to the export goods department so...

Mô tả công việc:(Mức lương: Thỏa thuận) 1. Looking for customers who need to transport goods by air, sea, sales on all air/sea/special routes to USA, Canada, China...Consulting customers on solutions related to forwarding services, transportation, import and export goods, and Logistics services.Handle inquiries and quotations for the company's...

Công Ty TNHH TM DV Vĩnh Quang Minh: ngườiLogistics Staff (Nhân Viên Chứng Từ Xnk - Biết Tiếng Anh) - Quận 10: Hạn nộp hồ sơ: 05/03/2023 Lượt xem: 129 Đăng ngày: 07/02/2023***Yêu cầu kinh nghiệmDưới 1 nămMức lương- 10 triệuCấp bậc**Chuyên viên- nhân viên**Hình thức làm việcToàn thời gian cố...

Mô tả công việc:(Mức lương: Thỏa thuận) Researching, giving advice to customers related to the company's Logistics services such as: Air freight rate, Sea freight (LCL/FLC),... Developing and enhancing the relationship with new potential customers, maintaining the relationship with current customers. Drafting service offers for new customers,...

Mô tả công việc:(Mức lương: Thỏa thuận) Issuse red invoice when customer confirm DN invoice tracking on Bkav and make adjustment/cancel when there is a mistake Send SOA to customer every end of the month and remind customer to pay on time Create receipt slip when the money has been collected AR report every week Overseas payment processing...

Mô tả công việc:(Mức lương: Thỏa thuận) Input Debit Note as SOP/HLS tariff to customer and get customer's confirmation. Check exchange rate, ocean freight and feedback to Pricing Team to cross check if any difference. Check Sale Memo/SOP ask Sell Rate's agent to input DTS and create Debit Note to agent. Follow Job Report and input cost on DTS...