Primary Functions
Application of SPS Import Clearance to Bureau of Animal Industry (BA)
Checks of correctness and completeness of shipping documents received from the buyers
Reviews and approves Request for Foreign Remittance (RFR) prepared by the customs broker.
Prepares RGI and transmit it to the bank (Citibank/BOC) for the registration of Open Account transaction
Checks and recommends approval for the computation of duties & taxes sent by the broker.
Prepare necessary documents for funding to Treasury and ensure payment is transmitted to Bureau of Customs online
Coordinates with the buyer on PO related problems (e.g., no pricing condition, tolerance)
Monitors arrivals of shipments, coordinates with buyers/planner allocation and delivery of shipments
Recommend alternative solutions to immediate superior
Implements internal control system
Submits weekly status report on shipments i.e., ETAs, containers at port, port charges, etc.
Prepares monthly, quarterly and annual report for storage, demurrage and electrical charges, total purchases/total containers
Prepares necessary reports, data and analysis needed by the buyers/planner and management
Checks and records brokers billings for additional charges (storage, demurrage and electrical charges)
Monitors claim to suppliers for additional charges incurred due to late documents/late presentations to bank, etc
Monitors claim to Petrogen and all Bailees for Thawed Shipments at port
Evaluates/monitor Brokers' performance
Works closely with customs brokers in monitoring the actual release and delivery of imported materials and resolving any issues that may arise
Coordinates with Prosync and the bank regarding the timely transmittal of payment to Customs
Coordinates with Treasury department on the timely payment to suppliers
Communicates to the planner status of shipments and requests allocation of delivery of imported goods to respective plants/warehouses
Coordinates closely with shipping lines and other government agencies (e.g. BOC, BAI)
Monitors and evaluates Customs Brokers' performance to come up with a reliable broker based on current assignment
Builds up knowledge based on business environment affecting items handled (i.e. Government regulatory, political, environmental, commodity market, etc.)
Attending other tasks as maybe deemed necessary by Management
San Miguel Corporation
Application of SPS Import Clearance to Bureau of Animal Industry (BA)
Checks of correctness and completeness of shipping documents received from the buyers
Reviews and approves Request for Foreign Remittance (RFR) prepared by the customs broker.
Prepares RGI and transmit it to the bank (Citibank/BOC) for the registration of Open Account transaction
Checks and recommends approval for the computation of duties & taxes sent by the broker.
Prepare necessary documents for funding to Treasury and ensure payment is transmitted to Bureau of Customs online
Coordinates with the buyer on PO related problems (e.g., no pricing condition, tolerance)
Monitors arrivals of shipments, coordinates with buyers/planner allocation and delivery of shipments
Recommend alternative solutions to immediate superior
Implements internal control system
Submits weekly status report on shipments i.e., ETAs, containers at port, port charges, etc.
Prepares monthly, quarterly and annual report for storage, demurrage and electrical charges, total purchases/total containers
Prepares necessary reports, data and analysis needed by the buyers/planner and management
Checks and records brokers billings for additional charges (storage, demurrage and electrical charges)
Monitors claim to suppliers for additional charges incurred due to late documents/late presentations to bank, etc
Monitors claim to Petrogen and all Bailees for Thawed Shipments at port
Evaluates/monitor Brokers' performance
Works closely with customs brokers in monitoring the actual release and delivery of imported materials and resolving any issues that may arise
Coordinates with Prosync and the bank regarding the timely transmittal of payment to Customs
Coordinates with Treasury department on the timely payment to suppliers
Communicates to the planner status of shipments and requests allocation of delivery of imported goods to respective plants/warehouses
Coordinates closely with shipping lines and other government agencies (e.g. BOC, BAI)
Monitors and evaluates Customs Brokers' performance to come up with a reliable broker based on current assignment
Builds up knowledge based on business environment affecting items handled (i.e. Government regulatory, political, environmental, commodity market, etc.)
Attending other tasks as maybe deemed necessary by Management
San Miguel Corporation
Other Info
Pasig City, Metro Manila
Permanent
Full-time
Permanent
Full-time
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San Miguel Corporation
About the company
San Miguel Corporation jobs
Pasig City, Metro Manila
Position Procurement assistant recruited by the company San Miguel Corporation at MetroManila, Manila, Pasig, Joboko automatically collects the salary of , finds more jobs on Procurement Assistant or San Miguel Corporation company in the links above
About the company
San Miguel Corporation jobs
Pasig City, Metro Manila







