Job Description
-Candidates should have 1 year and above experience in related working filed.
- Have knowledge of Import License application
- Good at English
- Able to work under pressure
- Good communication skills
- Have knowledge of Import License application
- Good at English
- Able to work under pressure
- Good communication skills
Job Resonsibility
- Process for Export and Import License Application of all business unit.
- Handle to keep original Export and Import License
- Check return original docs from Agent and pass to concerned department for
- remittance purpose.
- Scan copy of return original docs (IMP Doc) from agents and fill up register book and
- soft copies dispatched to concern departments
- Monitor Import License expiry date and apply IL extension if required.
- Co-operate with our Nay Pyi Taw office and third party service provider to get IL
- quickly.
- Prepare invoice, packing lists for customs clearance process if required.
- Prepare documentation for opening TT remittance if required.
- Update TT lists for remittance purpose if required.
- Proper filling for original import docs for all business unit if required.
- Prepare and entry to MCB software for monthly shipment summary report.
- Input receipt of goods of all department to MBC software.
- Other duties assigned by Manager and HOD.
- Handle to keep original Export and Import License
- Check return original docs from Agent and pass to concerned department for
- remittance purpose.
- Scan copy of return original docs (IMP Doc) from agents and fill up register book and
- soft copies dispatched to concern departments
- Monitor Import License expiry date and apply IL extension if required.
- Co-operate with our Nay Pyi Taw office and third party service provider to get IL
- quickly.
- Prepare invoice, packing lists for customs clearance process if required.
- Prepare documentation for opening TT remittance if required.
- Update TT lists for remittance purpose if required.
- Proper filling for original import docs for all business unit if required.
- Prepare and entry to MCB software for monthly shipment summary report.
- Input receipt of goods of all department to MBC software.
- Other duties assigned by Manager and HOD.