1) Support import-export shipment in customs clearance process.
2) Support import duty refund process application.
3) Support FTA privilege
4) Create and support monitoring import-export transaction, update on duty refund drawback Section 29 file by monthly with brokerage.
5) Support BOI-MML weekly report.
6) Support BOI Scrap scrap and update application.
7) Do receiving of inbound shipment from courier and communicate with internal for pickup.
8) Billing invoice verification and GS/OSD4-KPI report.
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