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công ty TNHH mbs logistics việt nam

Công Ty Tnhh Mbs Logistics Việt Nam

địa chỉĐịa chỉ:

quy mô công tyQuy mô công ty: Đang cập nhật

websiteWebsite: Chưa cập nhật

Mô tả công ty

MBS Logistics Group is an owner-managed company and one of the professional freight forwarding and logistics service provider in the world. Established since 1987 in Koeln, Germany, today MBS Logistics Group are represented with own offices in Europe and Asia providing professional and cost-effective logistics solutions with a high level of personal engagement. MBS Logistics Group offers full service of transportation / warehousing globally: Airfreight, Sea Freight, Sea-Air combined solutions, Supply chain Management, Project Logistics, Contract Logistics, Warehousing, Customs Brokerage, e-Commerce, Road Freight and Distribution, Heavy transport, Xpress service , Exhibition and Events logistics. We aim to deliver the ‘package’ service that means something tailor for customers. MBS Logistics Vietnam is fully operational and offers the following services to customers: • Airfreight to/from all worldwide destinations. • Sea freight to/from all worldwide destinations • Sea – Air combined solutions • Customs brokerage • Long term and short term storage • Pick and pack • Order Management • Warehousing and Distribution • Multimodal transportation • Cross trade shipping • Industry Vertical specialized on Fashion, Furniture and Ceramic, Auto spare part, Computer spare parts, Electronics and machineries, Exhibition and Events Business category: Int’l Freight Forwarding, Logistics Services Website:

Tin tuyển dụng của Công Ty Tnhh Mbs Logistics Việt Nam

Operation Staff (Age: 23-25)

Nhân viên
Thỏa thuận / tháng
hình thức làm việcToàn thời gian cố định
yêu cầu bằng cấpKhông yêu cầu
yêu cầu giới tínhKhông yêu cầu
ngành nghềXuất - nhập khẩu, Vận tải - Lái xe
địa điểmHồ Chí Minh
1. Inbound:
• Checking and writing email to customer, agent in oversea.
• Received shipping advice or handling instruction of new shipment from Sales Team, Agent.
• Provide the shipping advice to agent and request agent to contact supplier for details information of goods and arranging ETD accordingly. Request to book via the carrier as nominated.
• Follow up and ready support to agent for any requirement.
• Request agent to provide pre-alert right after ETD or least 1-2 days before ETA and checking HB/L before submitting Manifest.
• Fax/ Email HB/L to carrier’s agent at destination for filing manifest. This work’s least 1-2 days before ETA, up to carrier.
• Contact with carrier to give arrival times for any shipment.
• Arrange to collect D/O from carrier’s agent right after arrival notice.
• Fax/ Email notice vessel arrival to Consignee/ Notify and confirm this.
• Issue D/O, Arrival notice, Debit/credit note then.
• Complete file and pass to Accounting dept. for payment information and invoice.
• Monthly report P/L to Manager.
2. Outbound:
• Follow up all outbound email.
• Send quotation.
• Work with shipping line regarding to export cargo by sea or air.
• Issue B/L, invoice, debit, SOA, send to aboard.
• Follow up all commodities, get the list of trucking Company.
• Solve problem if any.
• Set up and maintain relationship with shipping line and customer.
• Report benefit and lose monthly.
3. Customs:
• Check all documents regarding to import and export goods.
• Follow up email regarding to import tax (Customs procedure).
• Prepare documents through customs to customs office (by EDI document).
• Follow up HVS goods, delivery plan.
• Check government regulation applied to import and export goods.
• Check HS code, import tax and others.
• Solve problem if any.
• Set up and maintain good relationship with service supplier and customers.
• Report benefit and lose monthly.
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Operation Staff

Nhân viên
Thỏa thuận / tháng
hình thức làm việcToàn thời gian cố định
yêu cầu bằng cấpKhông yêu cầu
yêu cầu giới tínhKhông yêu cầu
ngành nghềXuất - nhập khẩu, Vận tải - Lái xe
địa điểmHồ Chí Minh
1. Inbound:
• Checking and writing email to customer, agent in oversea.
• Received shipping advice or handling instruction of new shipment from Sales Team, Agent.
• Provide the shipping advice to agent and request agent to contact supplier for details information of goods and arranging ETD accordingly. Request to book via the carrier as nominated.
• Follow up and ready support to agent for any requirement.
• Request agent to provide pre-alert right after ETD or least 1-2 days before ETA and checking HB/L before submitting Manifest.
• Fax/ Email HB/L to carrier’s agent at destination for filing manifest. This work’s least 1-2 days before ETA, up to carrier.
• Contact with carrier to give arrival times for any shipment.
• Arrange to collect D/O from carrier’s agent right after arrival notice.
• Fax/ Email notice vessel arrival to Consignee/ Notify and confirm this.
• Issue D/O, Arrival notice, Debit/credit note then.
• Complete file and pass to Accounting dept. for payment information and invoice.
• Monthly report P/L to Manager.
2. Outbound:
• Follow up all outbound email.
• Send quotation.
• Work with shipping line regarding to export cargo by sea or air.
• Issue B/L, invoice, debit, SOA, send to aboard.
• Follow up all commodities, get the list of trucking Company.
• Solve problem if any.
• Set up and maintain relationship with shipping line and customer.
• Report benefit and lose monthly.
3. Customs:
• Check all documents regarding to import and export goods.
• Follow up email regarding to import tax (Customs procedure).
• Prepare documents through customs to customs office (by EDI document).
• Follow up HVS goods, delivery plan.
• Check government regulation applied to import and export goods.
• Check HS code, import tax and others.
• Solve problem if any.
• Set up and maintain good relationship with service supplier and customers.
• Report benefit and lose monthly.
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Operation Manager (Chinese or English)

Thực tập sinh
Thỏa thuận / tháng
hình thức làm việcToàn thời gian cố định
yêu cầu bằng cấpKhông yêu cầu
yêu cầu giới tínhKhông yêu cầu
ngành nghềXuất - nhập khẩu, Vận tải - Lái xe
địa điểmHồ Chí Minh
Training and management of operation activities and follow up the company regulations of good quality
services to supply to customer as well as support to other activities in Operation Department.
- Support to logistics fields such as multimodal transportation in import – export operation activities by
airfreight, ocean freight, warehouse operation, domestic delivery, customs clearance, domestic
transportation by iso tank.
- Manage and ensure shipments to customers in a timely and safe manner.
- Ensure all problems incurred during logistics progress solved and reporting issue to management on time.
- Weekly / Monthly report about all activities of Operation Department.
- Making plan for development and improvement of Operation Department as a team leader.
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Senior Accountant (Chinese or English)

Nhân viên
Thỏa thuận / tháng
hình thức làm việcToàn thời gian cố định
yêu cầu bằng cấpKhông yêu cầu
yêu cầu giới tínhKhông yêu cầu
ngành nghềKế toán - Kiểm toán, Vận tải - Lái xe
địa điểmHồ Chí Minh
• Handling full spectrum of financial and cost accounting role: AR, AP, GL, forecasting, budgeting. Responsible for day to day finance and accounts operations.
• Supporting General Manager in ensuring that intercompany cost allocations are in line with management agreements and transfer pricing policy.
• Establishing and maintaining system for cost- sensitively analysis and early warning of cost-overruns.
• Responsible for timely consolidated financial statements, payments, cash-flow management reports for submission to GM & HQ in HK as well as Vietnam government.
• Responsible for full set of monthly accounts closing and reporting preparation.
• Review the completeness of reimbursement approval procedures, reasonableness of expenditure and the legality of supporting documents
• Examine approval according to the company authorization matrix and company policies, scrutinize the standard of reimbursement
• Review expenditure budget submitted by departments according to the company’s target
• Review the implementation of expenditure budget to prevent any disapproved expenses being disbursed
• Analyses monthly expenditure and examine data provided by relevant departments to develop appropriate management practices
• Responsible for account payable and suppliers’ SOA reconciliation
• Responsible for verifying the payment request submitted by purchasing department
• Responsible for the custody of economic contract related to currency payment
• Responsible for inspection of materials and assets and accounts checking
• To manage and feedback district licenses, tax registration, tax risks, tax issues, tax policy
• To liaise with Inland Revenue pertaining to the corporate tax submission and tax matters.
• To liaise with auditors pertaining to all external and internal auditing matters
• Prepare various of reports to maintain and manage well the accounting system
• Responsible to provide training to new accounts staffs
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