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Operational Import Staff

Fresher
  • Posted 13 hours ago
  • Be among the first 10 applicants

Job Description

  • Checking Invoice from Broker to process payment to FNC.
  • Checking the Customs declaration (PIB).
  • Prepare the Letter of attorney, Letter of Pick up the Delivery order.
  • Print the hardcopy shipping document and sent to FNC to process tax payment.
  • Apply BPM to get the sign and stamp of company.
  • Update daily report shipment.
  • Filling the import export document for audit purpose.
  • knowing the customs process at the Tanjung Priok Customs Office.

Requirements

  • Familiar with Import document
  • Have basic import knowledge related import document BC 2.0, BC 2.3, BC 3.0, BC 4.0
  • Have knowledge validity the Customs declaration (PIB)
  • Proficient in using various office software (especially Excel operation and Word);
  • Has a high level of accuracy in checking import documents and invoice from broker
  • Have knowledge how to process the invoice from broker for payment process.

More Info

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About Company

Job ID: 152177109

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Skills:

ExcelWordCustoms declaration PIB

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