Yurawan Maison

• Overall, In import and export process including submit import license (TISI, Excise, DIT).

• Manage import tax incentives, Privilege, or Refund tax from customs .

• Overview with import and export planning by smooth.

• Control cost and budget

• BOI- Visa workpermit on single windows system.

• BOI-Machinery on EMT system.

• BOI-Rawmaterials on RMTS system.

• BOI-Progress and performance report on emonitoring system.

• BOI-Sales tax on e-Tax system.

• BOI-make bill of rawmaterials with production line submit BOI office.

• BOI-Adjust rawmaterials BOI stock.

• BOI-Refund duty with Customs.

• Manage everything in section smooth.

• In company produce are electronics part.
• All process export ship to the customer in USA, Belgium, Canada, Taiwan and China.
• Handle all process via SAP (Received order, delivery note, invoice and packing list, billing note)
• Planning the order for stuffing container or truck ship by FCL or LCL.
• Booking vessel space, booking truck, booking container and cross check draft export entry, the CO chamber.
• Prepare original document sent by courier to the customer or broker.
• Re-check import duty and H.S. code. And products of laws for import and export.
• Make and control data under BOI process or 19BS for import and export.
• Delivery plan, Loading plan and summary report.
• Manage everything in section smooth.

• In company produce are snack of dogs and cats.
• Develop and manage the strategies, plans and budgets as agreed with the Managing Director to achieve the organizational and financial objectives of the company. This includes working closely with the Managing Director in the drafting and agreeing strategy and budget.
• An import-export oversees all of the processes involved in importing and exporting goods and materials
• Coordinate with freight forwarder, customs brokers and Customs Department of Thailand for import and export clearance process.
• Coordinate with Department of livestock development, Food and drug administration, Department of fisheries and Department of agriculture for import.
• Verify all document adheres to import-export policies and Laws. Ensure compliance of the document with domestic and international regulation. Issue payment cost and charge to subcontractors.
• Ensure that jobs are closed prior to deadline as set by Accounting Department.
• Handle of import-export document such as Invoice, Packing list, Certificate of Origin (CO, D, AK, JTEPA, EI), BL, FCR with freight forwarder and shipping.
• All payment such as advance/balance payment, import tax, shipping expense, freight forwarder for freight charge and truck /trailer /excessive.
• Re check and make sure all import-export document. Issue monthly/summary report with import-export shipment.
• Loading/Unloading schedule plan with transporter and production. Provide strategic vision and tactical direction for Logistics and Warehouse.
• Ensure logistic optimization (Logistics cost saving and services level) Work closely with all parties to ensure customer delivery requirements are met.
• The orders arrive and are dispatched on time to appropriate destination and correct quantities.
• Other task as assigned by Director.

• Update calendar in system for register confirm order and forecast.
• Every early month. Register confirm order and forecast order 3 months in system. (for customer Pakistan, Vietnam, Myanmar).
• All process export CKD ship to Suzuki Vietnam (Main) booking space for vessel ship by sea freight to port Ho Chi Minh.
• Handle for invoice and packing list to FWD make customs clearance. Correct check for draft entry , H.S code, 19BS , BOI and correct Bill of Lading, Issue and Pick up Form D at DFT. Prepare original document (Invoice, Packing list, Sale Note, BL and Form D) sent to customer via Fedex services.
• Handle payment for any charge to Account Dept. Summary monthly for export shipment.
• Report invoice export in system interface in account system.
• All process export special part (Auto part) ship to Suzuki plant in Vietnam, Pakistan, Japan and Myanmar.

• Contact with Forwarder for booking space (By Sea freight, Air freight, Truck) booking and issue document by Courier (UPS, DHL, Fedex, TNT)
• Contact with truck and haulage trailers come in Factory.
• Check and confirm Entry, the B/L
• Issue Form C/O, A, AK, E, D, FTA at Department of Foreign Trade
• Report and sent all shipping document to Sale (Taiwan)
• Summary report all shipment export

• Receive file about goods import by E-mail for shipping/ freight forwarder
• Create this file in Thai cargo program input system of Thai cargo and customs
• Reply results by return to shipping/ freight forwarder