1. Export Operations
Receive Purchase Orders (PO) from Sales.
Load pack volume, confirm quantity and ETD with Sales Department.
Collect all new POs and send to Forwarders (Evergreen / UPS) to request booking.
Record booking schedules into shipping plan file and arrange export dates.
Prepare and update weekly shipping plan; circulate to related departments (Accounting, Production, Sales, Purchasing, Warehouse).
Coordinate and split production orders to relevant departments.
Prepare export documents: Commercial Invoice, Packing List.
Monitor export shipments in transit and update status to Accounting Department.
Handle post-sale export activities (if any).
Prepare invoice and packing list for scrap export (if applicable).
Check statements and follow payment procedures for Customs Broker and Forwarder services.
2. Import Operations
Check import documents from overseas and local suppliers.
Send import documents to Customs Broker for customs clearance process.
Follow up customs clearance status and update delivery timelines.
Coordinate delivery and receipt of imported goods.
Process import tax payment and related customs fees.
Handle local charges and payment procedures with Forwarders.
3. Import & Export Coordination
Maintain and update shipping plan and import/export records.
Ensure compliance with customs regulations and company procedures.
Coordinate closely with Sales, Accounting, Production, Purchasing, and Warehouse departments.
Follow up delivery schedules and resolve issues related to shipment delays or discrepancies.
Diploma/Bachelor’s degree in Logistics, Import-Export, Business, or related fields.
Experience in import & export operations in a manufacturing company is preferred.
Familiar with customs procedures, shipping documents, and Incoterms.
Good coordination and communication skills.
Ability to work carefully with documents and timelines.
Basic English for import/export documents and communication with forwarders.