- Directly contact supplier for import documents, checking, modify these papers (if any) and actively chase them for suppying documents on time.
- Contacting with shipping agent and customs office to resolve all problems relation to import.
- Working with customs broker to check all data before they transmit data to customs office and follow up planning for delivery of import shipments.
- Update information to plan for receipt of import in the system.
- Checking and making request for: Expenses of imported consigments and file import documents and transport service and file transport service documents.
- Handing over all papers to accouting dept, bank and saving file of import documents.
- Updating import duty rate, Customs codes and Customs procedures
- Reporting imported consigments weekly, monthly and when requested
- Other tasks as assigned by direct supervisor.