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Chi Tiết Nhà Tuyển Dụng

địa chỉ
Địa chỉ: Floor 06, TNR Tower, 180-192 Nguyen Cong Tru Str., Nguyen Thai Binh W., Dist.1, HCMC

quy mô công ty
Quy mô: Đang cập nhật

Mô tả công ty

“Where there is ocean, there is CK Line”” CK Line does our best for meeting our customers’ needs, by diversifying service routes and solidifying integrated networks. We deeply appreciate our continuous faith and support toward us. Ever since CK Line was established, CK Line has provided container and bulk liner services through diverse service lines – including Korea/Japan, Korea/China, Korea/China/Japan, and Intra-Asia. CK Line initiated with Korea-Japan bulk liner service, with our first M/V CHUN KYUNG. Since then, we have constantly enlarged our service areas and currently operate 17 vessels. Over more than 50 years of our clients’ ceaseless trust, support and accumulated experience, CK Line has grown to be one of the reliable shipping companies in Korea. To meet our clients’ diverse demands, we have established integrated logistics network and fortified total distribution system. As a result, we, CK LINE, became the integrated Logistics Company Certified by the Ministry of Land, infrastructure and Transport, and the Ministry of Oceans and Fisheries of Republic of Korea in November 2006. For meeting customers’ needs, we promise we will ceaselessly but effort to upgrade our services. We will devote our efforts and continuously invest in our resources to create the value of our supporters. By providing diversified routes and service satisfaction, CK Line intends to grow as the most reliable carrier in the market. We look forward to your lasting support to your reliable CK Line.

Công Ty TNHH Ck Line (Việt Nam) Tuyển Dụng

Import Excutive

Nhân viên
Thỏa thuận / tháng
yêu cầu giới tínhKhông yêu cầu
ngành nghềXuất - nhập khẩu, Luật - Pháp lý, Vận tải - Lái xe
địa điểmHồ Chí Minh
hình thức làm việcToàn thời gian cố định
yêu cầu bằng cấpKhông yêu cầu
- Retrieve bill of lading from CKL system (CIS), transfer data into local system (Kinn)
- Assign forwarder customers IDs to upload HBL onto Customs system
- Adjust data format to match with Customs standard
- Collect new customers information in order to add into system & send A/N & D/N
- Send arrival notice and debit note to customers
- Arrange discharge list
- Submit manifest
- Arrange & upload Empty + DG manifest sheets onto Customs system
- Order and arrange documents for terminal moving, transhipment cargoes
- Follow and urge third party to arrange moving on time & smoothly
- Print Delivery Order
- Update free time, surrender/Seaway Bill list
- Release Delivery Order to customers
- Calculate demurrage/detention, inform Account to collect from customer, extend free time on Delivery Order
- Check final demurrage/detention and repair cost before Account returned deposit to customers
- Re-submit manifest in case of any C/A, amendment
- Inform customer about Delay Notice in case of vessel delays
- File documents for recording
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Accountant At Counter

Nhân viên
Thỏa thuận / tháng
yêu cầu giới tínhKhông yêu cầu
ngành nghềKế toán - Kiểm toán
địa điểmHồ Chí Minh
hình thức làm việcToàn thời gian cố định
yêu cầu bằng cấpKhông yêu cầu
1. Invoice Issuance
- Update details of customer information in Kinn and Fast to issue invoice
- Check bank and cash to issue invoice after received full payment of customer
- Verify customers payment & update into systems
- Issue invoice for commission monthly
2. Container Deposit
- Issue container deposit, temporary after received full payment of customer
- Collect/refund container deposit, temporary payment
- Check and control container deposit and refund
3. Other
- Check payment in bank MB Bank to cash report and sent cash report daily
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Customer Service Staff (Temporary 1 Year) - URGENT!!!

Nhân viên
Thỏa thuận / tháng
yêu cầu giới tínhKhông yêu cầu
ngành nghềDịch vụ, Vận tải - Lái xe
địa điểmHồ Chí Minh
hình thức làm việcToàn thời gian cố định
yêu cầu bằng cấpKhông yêu cầu
- Handle export shipment
- Release booking, update schedule to customer base in HCMC
- Upload data into the system
- Send CBF, BSA, checking shifting cost, collect loading list from partners
- Collaborate with customers to follow up and control space/container, monitor reefer cost
- Update new regulation information of procedure to support customer
- Cooperate with related departments for smoothly operation, solving the problem
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