日本と海外をつなぐクラウドソーシング

DSWL

Shipping

2017/09～

IMPORT AND EXPORT OPERATION AT DSWL.
-Apply C/O for factory (Process C/O, Issue invoice charge to factory for C/O).
-Booking to forwarder.
-Prepare document to clear from airport or dry port.
-Follow up the truck to deliver the goods to factory.
Import Operation (CHUNG FAI KNITTWEAR FTY., LTD
- Prepare Invoice/Packing list for Import.
- Prepare Document for apply Import Permit from Custom Department
- Update CDC stock data & Stock deduction
- Deduct Yarn/Panels stock from Computer
- Monthly Import Transaction Report
- Monthly Import for Custom Department.
- Follow up with forwarder/Shipping to get release container for CY factory loading or cargo delivery to warehouse for LCL.
- Verify Merchandiser’s document before place booking to Forwarder such as: verify volume/gross weight/net weight calculation
- Follow up Monthly Invoice charge from Transportation /Broker Company
- Other job upon Manager Request.
Sale Operation:
- Sale product to customer.
- Solve problem with customer.
- Report to Manager.
Tour Leader:
- To operate tour inbound.
- Solve problem with customer when take a tour and itinerary for customer request.
- Care customer.
VISA & Passport Controller:
- Daily report to Manager.
- Follow up all visa and passport (Create new visa, passport, extend passport and visa).
- Manage document to create visa and passport.
Messenger:
- Give back passport and visa to customer at anywhere.
- To collect money from customer or another agency anywhere.
- Find new customer.