Primary Responsibility
• Handle Clearance Invoices and send them to Accounting asap• Responsible to ensure Invoices from forwarder/transporter are correct• Receive Clearance Invoices from Forwarder/Transporter• Check the Invoices, i.e cost components, rate/tariff, attachments• Send the Invoices to Accounting and monitoring the payment• Scan the Invoices for filling• Prepare marine insurance of incoming shipments
Qualification
Qualification
• Candidate must possess at least a Diploma, any field• At least 4 year(s) of working experience in the related field is required for this position• Able to operate computer/ Ms. Office• Having knowledge of Import Customs Procedure
Informasi lebih lanjut
Bidang Pekerjaan |
Status Kepegawaian |
Akuntan, Staff/Admin, Staff/Admin
|
Full-Time
|
Pendidikan Terakhir |
Gaji |
-
|
Sesuai Peraturan Perusahaan
|
Tingkat Jabatan |
|
-
|
-
|
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