Nhân Viên Bộ Phận Chứng Từ/ Documentation Staff -Nhận Việc Đi Làm Ngay Tại HCM

- Collecting, verifying supplier invoices, storing documents, and making payment proposals.
- Ensure the latest Standard Operation Procedure (SOP) is fully implemented, and that any change to the operation is communicated and included in the SOP/Internal Operation Procedure (IOP) of respective service providers
- To support the implementation of process improvement and client development plans, aiming for cost savings and/or revenue enhancement for the Company
- Coordinate with other departments to solve problems quickly before and during order processing.
- Other tasks as requested by the Manager.
- Check and notify the goods situation and update the parties related to the shipment timely and flexibly.
- Send documents, track and update the status of the document to the parties related to the shipment; Maintain records and documents according to archival regulations.
- Responsible for checking and completing documents and records and handling import and export documents.
- Maintain healthy working relationships with client local/regional/global offices and client’s suppliers.

- Good at Microsoft Office Applications.
- Being careful, customer- oriented & achievement- driven attitude.
- Ability to work well under pressure and having good problem- solving skill.
- Good command of English/Vietnamese (both in oral & written communication).
- University (major in Foreign Trade, Economics, Maritime or Transportation is preferable).
- At least 1 year or more of experience in the same position in logistics/forwarding field
- Others: High responsibility, good teamwork.

- Provide complete equipment to serve the job.
- Enjoy the welfare policies according to the company&039;s regulations.
- Working in a dynamic and professional environment with many opportunities for advancement.
- To pay social insurance, health insurance, unemployment insurance.
- Regular training and professional improvement.

Cập nhật gần nhất lúc: 2025-08-16 03:25:02