Supply Chain Manament

Cử nhân Anh Văn Thương Mại

Nơi đào tạo: -Cao Đẳng Công Nghệ Và Quản Trị Sonadezi

Chuyên nghành: Anh Văn Thương Mại

Kết quả: Khá

Logistic Staff cum Purchasing

Công ty: Nitto Densen Kogyo Vietnam co., ltd

Mô tả công việc:

Import:

- Receiving shipping information from Head Company in Japan, suppliers,

make the Purchasing order/ Sale Contract.

- Check Invoice & Packing list.

- Checking with Hs Code, Tax, Customs Declaration

- Cooperate with Planning Department/ Production Department to get the

main material on time to catch production plan

 Export:

- Receiving information from manager to make Export Schedule

- Make shipping documents (Invoice, Packing List, Purchase Order/ Sale

Contract)

- Handle bookings received from suppliers and follow up their stuffing plan

- Check for transit time and suitable carrier to use

- Update shipping schedule and co-ordinate to Booking Department to

ensure that all documents sent by customer are in correspondence with

booking information

- Give solutions for problems occur with customers’ shipments

- Keep track of shipments’ status, in charge of issuing a suitable full set of

Bill of Lading

- Check the debit note & make the payment request to Forwarder.

- Balance debit note with Suppliers & FWD.

Co-operate with Purchasing Department, Production Department; Warehouse

to set up master data for material, product & norm.

 Make the account for sending sample by post office: DHL Express, EMS,

TNT, and Fedex.