Job Description

Time Type:

Summary 

Coordinate domestic transactions (i.e., transport) between the client, DSV and the client’s freight forwarder

Job Responsibilities

• Preparing local/domestic documents.

• Preparing & typing 8106 based on manual SI from Supply Chain Coordinator for PEZA, Custom, & BIR purposes 

• Responsible in forwarding scanned 8106 to responsible team.

• Preparing, printing and counter checking of Domestic Sales Computation, Invoice and Packing List as an attachment for PEZA and CUSTOM processing.

• Preparing and typing of CO Application per Invoice for POB & BOC purposes.

• Responsible in preparing and applying Clearance for product shipment to NTA.

• Responsible sending a request for SOA payment to Agility Office.

• Responsible in requesting payment for other Forms needed in Local Sales to Agility Office.

• Coordinate and follow up the Approved ATRIG from ...

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