- Arrange daily custom clearance schedule/status and update communication with
related parties
- Arrange In DC schedule to meet DC capacity & sales target.
- Arrange in-land delivery schedule for imported items to relative sites.
- Manual Payment Operation for non local contractor’s payment – AP balances & claim
amount communication.
- Review Daily Report from DC and announce relative in-house parties with the
performance result & plan.
(ex. Weekly allocation plan, Critical shipment Agings, irregular deliveries, …etc)
- Updating quotation from freight forwarder of expenses
- Organize Contractor payment – 3PL service fee, inventory purchase, Customs broker
fee, Duty
- Make DC performance report, GR & return lead-time report
- Report annual additional tax declaration to Korea customs
- Control exportation schedule and tax refund-
- Arrangement of Claim amount
- Save duty under special trade agreement & Check that vendor provide the correct CO
- Make shipment advice report & Manage DC performance according to KPI target
- Make inbound discrepancy report & communicate it with GTC team by weekly
- Study international trade agreement to find out new opportunity of saving cost
- Manage penalty point imposed by Korea customs so that avoid restriction caused by
incorrect clearance
경력 및 자격요건
- 1 ~ 2 yr. experienced in related field/ Order to Cash operation, Inventory operation,
Customs Clearance Management and Working knowledge of Finance
- English skil(필수)
- Outsourcing management skill
- 85년생 이하 출생자
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자
담당업무
입사지원
돌아가기
02-6281-5025
alysha@nterway.com
