**Company Overview**Our client is a well-known semiconductor and cutting steel products trading company. The company has exhibited for over 10 years in Thailand, with motivation and a high market share in global markets.**Requirements**- Bachelor's Degree or a Master's Degree in Logistics, Supply Chain, Business, or a related field- English: Daily Conversation Level (Able to read and write in English)- Minimum 2 years of experience in Shipping, Procurement, or Logistics- Strong knowledge of BOI (Board of Investment) regulations and import/export compliance requirements- Skilled in Microsoft Office, especially Excel, and familiar with courier platforms (UPS/DHL)**Responsibilities**Documents:- Receive and process purchase orders from customers and suppliers- Prepare and issue domestic tax invoices - Generate delivery orders and update customers on delivery statusShipment:- Review and verify import documentation, including import invoices- Prepare export documents, such as commercial and non-commercial invoices- Arrange courier shipments through UPS and DHL online systems- Manage customs clearance processes and related proceduresBOI:- Handle BOI documentation, including submissions, stock confirmations, and updates to group andformula records- Manage TISI documentation, including annual import permit applications and system submissions- Prepare product tags and shipping marksManagement:- Manage delivery schedules and control domestic transportation costs- Adjust vessel schedules and handle priority shipment tasks- Negotiate with customers, suppliers, and freight forwarders- Coordinate vessel pre-bookings with freight forwarders- Receive demand forecasts and issue updated forecasts to relevant parties- Update monthly delivery quantities for the Quality Control team- Arrange supplier inspections and coordinate schedules with the QC team- Request freight quotations and track shipment status and documentationPayment:- Follow up on billing, verify charges, and prepare payment vouchers- Confirm payment amounts with the Accounting team- Issue sales vouchers and support inventory control activities- Coordinate and confirm general ledger listings with the Creative team
