On-site - Quezon City 1-3 Yrs Exp Bachelor Full-time
Job Description
Employee Recognition and Rewards
Performance Bonus
Government Mandated Benefits
Insurance Health & Wellness
Life Insurance
KEY RESPONSIBILITIES AND ACCOUNTABILITIES
- Assign SY reference number, bank assignment and prepares checklist, shipping instructions for new purchase order received.
- Prepares local insurance application for all importations and ensure that corresponding marine insurance policy readily available prior to arrival of shipment.
- Prepares bank related documents such as Letter of Credit, TR & draft, Authorization Letter and other documents needed prior and after arrival of shipment.
- Communicates directly to foreign supplier regarding shipment schedule and other related documents needed prior to arrival of shipment.
- Coordinates with Regulatory Personnel regarding permits/ clearance need for all importation.
- Coordinates with broker regarding SAD/IED for LC opening and time to time monitoring of status of shipment under release at customs as well as booking and movement of truck/ container for delivery to designated warehouse.
- Coordinates with Finance department and assigned bank regarding LC opening, availability of original shipping documents, LC discrepancies, final duties and taxes (PAS 5) for debit thru bank.
- Checking of shipping documents prior to shipment arrival.
- Monitors movement of vessel via on line tracking and thru MCIP Terminal website.
- Coordinates with shipping lines regarding arrival and availability of billing invoice for shipment that arrived at the port.
- In-charge with postal/courier services re monitoring of original shipping documents from suppliers, sample/s, payment and other issue and concern (Inbound/Outbound).
- Coordinates with warehouse personnel regarding final delivery of goods/ cargo to designated warehouse/s.
- Check and verify computation of broker’s billing prior to final payment including preparation of turned of events of each shipment as attachment.
- Prepare estimated brokerage and releasing charges and final costing of goods for each shipment/SY folder, then, for posting to Costing Ledger.
- Prepares Monthly Importation Report and BIR Monthly Report.
- Other duties may be assigned from time to time.
- Back-up for Acumatica/ ERP system.
General Specification
- Education: Bachelor’s Degree in Business Administration or any related business course
- Specialized Skills: With knowledge and understanding of import management and procedures; familiar with government laws and regulations regarding customs and excise
- Experience: Must have at least 2-3 years of experience in the same field
Competency Specification
- Knowledge: Intermediate knowledge on Import, Export, and Indent Business Transactions
- Soft Skills:
- Ability to maintain effective working relationships with customers, suppliers, government agencies, and customs authorities
- Must have strong interpersonal and communication skills
- Ability to supervise and work well within a team
- Technical Skills:
- Advanced in computer applications
- Must have the ability to analyze and solve problems
- Multi-tasking ability
- Act Professionally
- Strive for excellence
- Deal with care
- Willing to work long hours
Working Location
If the position requires you to work overseas, please be vigilant and beware of fraud.