Have good knowledge and experience in Liquidation, Customs Finalization Report.
Co-operate with Costing team to make form 15, 15a, 16 of CFR.
Identify, review all outstanding issues of CFR leading to potential discrepancies between the declared data on the customs systems (CDs) and the internal accounting data/actual inventory (monthly, quarterly)
Understand BOM, WO workflow to minimize unnecessary errors.
Create an inventory reconciliation table to calculate, analyze, estimate the impacted tax of the discrepancies between the data on the customs systems and the internal accounting data/actual inventory (negative & positive).
Work with Consultant to verify, adjust, balance data in report.
Upload VNACCS/ECUS and transfer data of CFR (form 15, 15a, 16) to Customs systems.
Work with IT team to create the supporting tool to make report effectively.
Seeking improvement opportunities, project for import export operations.
Building IMEX SOP, Work instructions in declaration, filling documents standard, checking information… to ensure Customs Compliance.
Update the new Customs regulation, Decree, Circular, official documents.
Follow A42/Kind of export (OS, VN)
Support A42 team to process and declare correctly to align with CFR
Work with export team to identify correct kind of export (OS, VN)
Follow and maintain FG SKU annual version.
Support
HS code, Customs code.
Prepare data for Post Clearance Customs Audit (PCA)
Support and do other ad-hoc tasks that assigned by Manager.
Yêu Cầu Công Việc
Education & Major: University
License & Certificate:Customs certificate is preferred
Communicate in English
Professional knowledge:
Good Liquidation, Customs Finalization Report knowledge
Can use VNACCS systems software, Customs report, Import-export CDs knowledge (E31, E62, A12, B11, A42, B13…
Skilled on RM combined code (Customs code) involved to FG code
