Purchasing
1) Purchasing Task - Prepare purchasing plan - Order products from local and oversea supplier - Checking and receiving goods and accessory part that ordered from suppliers. - Send email of goods information to related Department. - Process invoice to related accounting & head department - Doing purchase report 2) Shipping Task - Checking and verifying shipment documents before processing Customs Permit - Stamp shipping documents, then pass to forwarder to process Customs Permit - Prepare shipping documents to forwarder for Customs Permit & clearance at Poi Pet border - Process Form D and Customs Permit (Price Approval) at Customs Department - Follow up permit documents; after that, pass to Logistics Company for goods clearance at SHV. - Follow up shipment with shipping company to check the specific arrival note of container or products arrival. - Follow up clearance process & arrange truck to warehouse for unloading products - Inform schedule of container arrival to warehouse - Prepare report for inspection at warehouse - Inspect unloading products at warehouse - Send unloading report to accounting department and related department. - Do unloading report for department head - Follow up with shipping company for clearance invoices after shipment arrived at WH - Pass original clearance invoices to accounting department. - Calculating actual tax paid report and submit to department head. - Doing clearance summary expenses of each shipment. - Going to customs department for checking import tax with customs officer.
- Phnom Penh
- 13 hits
$500