Job Description In your new role you will: Handle and check forwarders inbound document for shipments into DCA and IFAP exclude BE Check on inbound permit vs shipping invoices to ensure accuracy on permits declaration Verify suppliers' invoice against permit listing and liaise with suppliers for any discrepancy Validate courier services' inbound and outbound report and submit to Finance/Tax Generate DCA traffic report from Assist4 for preparation of GST Tax Reporting and submit to Finance/Tax Assist AP Custom team to provide inbound and outbound documents to Finance/Tax for Major Export Skim (MES) audit SES (Supplier Evaluation Score Card) update to AP Custom for outbound forwarder for DCA and crossdock SIN Perform documents destruction with Iron Mountain Perform eArchiving of shipping documents and permits to Saperion Your Profile You are best equipped for this task if you have: Current final year undergraduates (with at least CGPA 3.0) from International Business, Supply Chain Management, Business Administration or similar field are welcome to apply. Intermediate level knowledge of Microsoft Office tools, especially Excel is desirable. Basic Knowledge of Logistics, Customs and Transit Management is preferred. Fast learner, ability to work independently under minimum supervision and deliver on tight deadlines
