[외국계 운송장비회사] 수출입 사무 채용 (마포구)

[아데코코리아 채용담당자]

*아래 양식을 지켜주세요.

[기업명] 채용 내용 (~날짜)

※홈페이지주소: 

[외국계 운송장비회사] 수출입 사무 채용 (마포구)

[모집부문]
- CS Operation

[업무]

1.Stock management of GPK 
- Check Stock movement with depot every day and update the transactions in the file.  Check each of Delivery Order every day to be tally with transactions.
- Request the collection to LSP (Logistic service provider) upon customer’s request every day.
- Managing to ASN(stock adjustment) if it is confirmed by the customer or GP subsi.

2. Synthetic Rubber : LGCHEM, KKPC (Ulsan, Yochun 1, 2)
- Issue invoice and packing list for SR Customers (KKPC) and forward it to customs offices every day.
- Check specific consignee details if it is new consignee or shipment arranged by dealers.
- Receive daily/weekly local/export work sheet from SR Customers, update details in stock card.
- For monthly closing, receive final local/export work sheet from all the SR plants at the end of every month, and organize the data to the stock card and forward it to SR Customers. After confirmation from customers, hand over the stock card to Finance team to issue invoice
- When all data confirmed finally, prepare Term Trip conversion template, and upload it via EDI. (if any error occurred, clear the error with support team.) After checking whether all data uploaded successfully in SAP, download term trip report.
- Request cooperation to subsidiaries for collection as customers requested.

3. Import MB5 process
- Check and update import shipment details in Stock movement excel file.
- Prepare Commercial Invoice & Packing list for Import process
- Check schedule for trucking from terminal to Depot & free time for releasing the cargo to avoid demurrage incurred
- Check the SKU discrepancy from origin POL and overship/undership data and amend it in the system to assist to Force COMPLETE status.
- Creating and managing ITR for TRANS (2nd leg ITR)
- Checking the ITR status and COMPLETE the ITR Status for the monthly closing (Checking with the GP subsi with the BL Copy and request the PGI)
- Compile Import license every month to list up
- Prepare documents for Korean customs if it need to be amended to declare.
- In the monthly closing period, compile tax invoice from each customs about import tax and forward to Finance team. (Checking invoices from all Korean customs and preparing the list)

4. Depot Report & LSP invoice 
- RFID Tagging stock card ? Monthly check RFID tagging stock card and RFID Tagging invoice from depot to create PO in SAP.
- 15days basis, check damage scanning data at GEMS and Tableau. And verify damage scanning quantity for depot payment.
- The first half & End of every month, check invoice from LSP (Logistic service provider) for depot costs. Check ITR & PO status from invoice and revise if needed.

5. Other LSP Closing
- Receive INVOICE from all customs agents every month.
- Compile and verifying Customs clearance charge.
- Create PO for each of the customs agents. (Checking any other fee incurred besides customs clearance fee)
- After PO approved, check PO to be completed for MIGO.
- Forwarding details to Finance team to prepare to arrange the monthly payment.
- Prepare the monthly report for Customs clearance charge.

[자격조건]

- 영어 가능자

- 신입/경력 무관

[업무조건]
- 급여조건 : 2500만~3000만원 (면접시 협의)
- 근무기간 : 1년 (업무 상황에 따라 기간 연장 또는 직접고용 전환 가능)
- 복리후생 : 4대 보험, 연월차 휴가, 명절 상여, 경조금, 근로자의 날 선물, 퇴직금 등
- 아데코코리아 소속으로 파견 근무

[근무지 및 근무시간]
- 근무지 : 서울시 마포구 공덕동 (공덕역 4번 출구에서 도보로 6분)
- 근무시간 : 09:00~18:00 (주5일)

[전형절차]
- 서류전형 : 서류 수시 확인 후 개별 연락
- 면접전형 : 서류전형 합격자에 한하여 개별통보

[지원서류]
- Adecco Korea 이력서 양식 : daniel.do@adecco.com로 접수
* 반드시 지정된 워드 이력서 양식으로 작성 후 접수 하셔야 합니다
(지원시 메일 제목 및 파일명은 반드시 `본인 이름-수출입 사무` 로 기재 바랍니다.)

[문의처]
- 담당자 : 도우식 대리
- 연락처 : 02-6200-9724 / 010-2545-6195
- 이메일 : daniel.do@adecco.com

핫한 취업뽀개기 게시판 보고 취업에 한걸음 더!