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Tana Ng

Tana Ng

Nhân viên chứng từ (hàng quá cảnh đến Cambodia)

Nhân tài
Ho Chi Minh CityThành viên từ 12 tháng 10, 2026
Documentation
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Thuê người này

Gửi đề nghị công việc trực tiếp cho ứng viên này

Documentation

Giới thiệu

Import Receive draft MBL/HBL from agents or customers, check and confirm details Submit MNF

Kinh nghiệm

Documentation staff (Transit cargo to Cambodia) at ORIENTAL LOGISTICS MULTIMODAL TRANSPORT COMPANY LIMITED (2019-05 – 2024-11)

  • Import
  • Receive draft MBL/HBL from agents or customers, check and confirm details
  • Submit MNF
  • Receive AN, arrange LCC payment and container deposit
  • Receive EDO, Eport
  • Arrange trucking to pick up containers at the port and deliver to customers
  • Prepare and send debit notes to customers
  • Export
  • Receive booking and check closing time
  • Arrange truck and coordinate cargo loading/delivery to port
  • Prepare and check export documents
  • Prepare customs declaration and support customs clearance
  • Monitor shipment status and coordinate with relevant parties
  • Prepare invoices, debit notes and payment documents

Logistics staff at OMORI KAISOTEN VIETNAM CO., LTD (2024-12 – 2026-09)

  • Support in check and prepare all documents related to Customs procedure.
  • Advice to customers about the customs regulation as: HS code, C/O, Customs Sheet mode, import/export customs policy, SA, 2nd label,...
  • Arrange for delivery/picking up cargo smoothly. Solve the problems related to customs clearance and delivery/pickup cargoes. Problem solving in order to improve service delivery standards and minimize cost impacts.
  • Contact to customer for preparing document to get import license.
  • Monthly report preparation for management.
  • Internally contact & work closely with team to handle the import/export shipments as customer’s requirement.
  • Reviews and evaluates all subcontractors/vendors then choose the best subcontractors which match company’s service requirement according to company standards.
  • Handle inbound and outbound procedures and directly input all related receiving and dispatch records into the WMS system.
  • Prepare tax payment, monthly payments for Vendors.

Học vấn

International Trade – COLLEGE OF FOREIGN ECONOMIC RELATIONS (2015-09 – 2018-08)

Kỹ năng

Nhân viên chứng từ (hàng quá cảnh đến Cambodia)

Đánh giá