1. Export Shipments:

- Receive shipping plan and place BKG with forwarders

- Arrange trucking, prepare shipping documents, do customs clearance, submit SI, ISF, VGM to forwarders for BL issuing and double check.

- Issue Packing Slip on ERP System and Send documents to FIN team to issue invoices

- Gather documents and sends to customers

- Do Payment Request for suppliers

- Record documents

- Update Export Report

2. Import Shipments:

- Receive AN from Forwarders.

- Receive documents from Procurement team

- Check documents, check HTS Code and do customs clearance.

- Send documents to agents for delivery

- Inform Estimated time of arrival to factory for Procurement + WH team by sending PL via email.

- Do Payment Request for suppliers

- Record documents

- Update Import Report

3. Other task from Logistics Supervisor/ Supply Chain Manager....