Thin Thin Lei Email & Phone Number

• Firstly, deal with supplier quality, accuracy and specification depend on goods• Send PO, lead time and payment terms deal with supplier• Record SC/PI and send by MD to confirm and send to supplier• Follow up the shipment status depend on shipping advise • Must be sent shipping instruction to supplier to arrange shipment Inquiry freight forwarder to arrange shipping as contract incoterms• Let trace shipping status with my team (ETA) when got tracking number• Checked and overview for all documents to apply import license and customs clearance process• Inform ETA and to arrange payment to management• Check T/T slip record and pass to AC department• Prepare clearance docs when original shipping docs receiving• Arrange duty when we got information from agent• Inform container arrival to store relevant department• If have any warranty claim send to supplier• Prepare weekly and monthly report submit it to HOD

Yangon Region, Myanmar

 Prepare related documentation for applying import license Ensure to complete, submit and follow up application for import license Must check shipping documents for import license & custom clearance Contact build relationship with customs clearance agent Checked related documentation for apply FDA application Ensure to complete, submit and follow up the application for FDA approval Update FDA IR status and new IR application situation Prepare and submit the documents to FDA for IHC process after shipment Prepare documentation for foreign bank transfer process and follow up the bank transition  Data inputs related to logistic administration  Weekly and monthly report submit it to HOD

Yangon Region, Myanmar

 Follow up the shipment status depend on delivery Giving shipping instruction to supplier to arrange shipment Prepare perform invoice to apply import license Prepare to open LC all of bank’s producer Ask for draft docs when got SA from shipper Check and confirm the draft LC  Inform ETA and to arrange payment to management  Check TT record and pass to AC department Prepare clearance docs when original shipping docs receiving Arrange duty when we got information from agent Inform container arrival to store relevant department Check and pass to AC department if we got back clearance statement from agent Prepare purchase order and good received in SAP system Prepare weekly and monthly report submit it to HOD

Diploma, Mini Mba

B.A (Geography)

Diploma, Logistics, Materials, And Supply Chain Management