Import
1.Follow up the work after the foreign purchasing department issues PO documents to plan and determine the delivery period.
2. Negotiate Incoterm 2010 with Supplier
3. Compare the freight with the agency before hiring an import and export agent.
4. Deliver the Shipping Document to the Shipping for export processing.
5. Issue Invoice packing to the shipping way. Issuing import declaration documents
6.Consider checking the tax rates in the import declaration document and confirm the transfer declaration.
7. Submit form E to request additional tax privileges (if any).
8. Inform the accounting department to approve the payment of import duties.
Export
1. Contact the shipping company about the goods to be exported.
2. Issuing Invoice packing for export
3. Consider checking the product coordinates in the export declaration document.
4. Follow up on the complete export declaration after export (status 04).
5. Compare shipping prices from agencies / Suppliers before commissioning.
Domestic and Quality Management
1. Strictly comply with the requirements of ISO 9001.
2. Strictly comply with requirements, quality policies, quality objectives, procedures and process control documentation.
3. Take action to resolve any inconsistencies in the quality management system in a timely manner.