Operational Import Staff

• Checking Invoice from Broker to process payment to FNC.
• Checking the Customs declaration (PIB).
• Prepare the Letter of attorney, Letter of Pick up the Delivery order.
• Print the hardcopy shipping document and sent to FNC to process tax payment.
• Apply BPM to get the sign and stamp of company.
• Update daily report shipment.
• Filling the import export document for audit purpose.
• knowing the customs process at the Tanjung Priok Customs Office.

Requirements

• Familiar with Import document
• Have basic import knowledge related import document BC 2.0, BC 2.3, BC 3.0, BC 4.0
• Have knowledge validity the Customs declaration (PIB)
• Proficient in using various office software (especially Excel operation and Word);
• Has a high level of accuracy in checking import documents and invoice from broker
• Have knowledge how to process the invoice from broker for payment process.