JIRATCHAYA NALONGPROM

• Check booking plan pick up container and loading to customer.
• Booking the truck to pick up container at the yard.
• Coordinate with transport and update status to customers on the way to the factory all time.
• Prepare draft entry export + import and good control list.
• Submit SI + VGM, draft BL with carrier
• Prepare FORM CO, E and contact with DFT for register smart-One.
• Prepare FORM D on system Rover plus and DFT.
• Prepare PHYTO certificate with E-PHYTO system and register for customer.
• Sent status 0409 + receipt tax of monthly to customer.
• Close job to account department billing of monthly.
• Prepare documents for clearance ar the terminal.
• Submit พก.5 on website DOA-NSW. for shipment import.
• Contact agencies for prepare document import-export documents
  such as the Forest Department, Department of Agriculture.
• Coordinate with customer on message for plan clearance and delivery.
• Check Demurrage, Detention, Storage with terminal and carrier.

- Check against destination country shipping instruction.
- Check adequate shipping volume forecast information is captured.
- Check booking request details against customer service agreement
- Submit SI, VGM documents, check BL with carrier.
- Check that carrier selection is done as per P&G guideline.
- Facilitate communication between Customer and Export Customs Team.
- Ensure export entry are correct and check within a timeline.
- Booking the truck to pick up container at the yard. (Dry or Reefer)

• Prepare draft entry export and sent customer to check + confirm.
• Coordinate with the airport prepare to load goods for customers
• Prepare Form CO, E, AK, JTEPA, D etc.
• Submit SI, VGM documents, check BL with carrier.
• Booking the truck to pick up container at the yard and go to load at the factory.
• Submit BOI release order for when we have shipment.

- Prepare receipt voucher - payment voucher - petty cash.
- Prepare PND 30,1,3, 53 every month on E-filing of The Revenue Department
- Pay bills of month.
- Issue tax invoices and withholding payments to customers.
- Notify in-out Social Security
- Send social security payments of employees in the system.

- Check cut out of stock.
- Check inventory monthly.
- Check the count of items in the store.
- Receive the product to vessel.
- Take care of picking and cleanliness of the store.
- Prepare purchase orders for approval.
- Coordinate, contact, receive items, send items,

- Find new suppliers.
- Request a quotation with supplier.