1.Preparing Shipping Job for forwarding agent, Sales dept. and warehouse.
2.Prepare and checking all of documents before sent to customers
3.Prepare and checking all of documents before sent to forwarding agent
4.Cooperate between Warehouse Section, Forwarding agent, and Transportation Agent to achieve loading job
5.Issue payment approve to Accounting Department occurred from export job
6.Create and issue relevant document as Letter of Credit’s Condition to Bank
7.Cooperate to Accounting Department concerning to expenses and export document in each shipment
8.Create Shipping Instruction to Shipping Line to confirm shipment
9.Create and Issue Certificate of Origin (C/O) , Form D, Form E and Phytosanitary Certificate
10. Can use system SAP
มกราคม 2566 ถึง มีนาคม 2566
Transport
Natawee transoprt
244/2 ซอย.อยู่เจริญ
สำหรับสมาชิกเท่านั้น
1.Coordinating with transporter and planning for pick up containers to load cargo at factory until return to port
2. Preparing verified gross mass report to submit for liner
ประวัติการฝึกอบรม
สิงหาคม 2563 ถึง พฤษภาคม 2564
SGS ACADEMY
ISO 9001 : 2015 REQUIREMENT AND INTERPRETATION AND RISK MANAGEMENT FOR QMS / ISO 9001 : 2015 INTERNAL AUDIT TECHNIQUE