RCL - We are hiring!

Regional Container Lines (RCL) started as a Common Feeder Operator, operating its first feeder container ship in 1979 between Bangkok and Singapore. 
Presently, RCL owns and operates 49 container vessels covering 69 destinations in Asia, India, India subcontinent and the Middle East. 
RCL will increasingly expand its feeder services and container liner business in Asia through the provision of providing high quality container shipping services with reliable fix day sailings, fast transit, the deployment of modern and high specification container ships and customer service information technology. 

1/ Position: 02 NHÂN VIÊN KINH DOANH (SALES & MARKETING SUPPORT)
Qualifications:
- Graduate with major in international business/ logistics; or 01year experience in logistics/ shipping industry. 
- Good level of English.
- Good computer skill (MS Office and Internet)
- Character: diligent, motivative, responsible, able to work under high pressure.

Main duty:
-  Be responsible and fulfil for sales & marketing tasks assigned 
  -  Take over customers and develop customer database
-  Be initiative in gathering market and customer information for proper reporting.

2/ Position: NHÂN VIÊN CHĂM SÓC KHÁCH HÀNG (CUSTOMER SERVICE OFFICER)
Qualifications:
- Graduate with major in international business/ logistics; or 01year experience in logistics/ shipping industry. 
- Intermediate level of English.
- Good computer skill (MS Office and Internet)
- Diligence, carefulness in working.
- Friendliness, amiability to customers. 
- Quick response to customer enquiry with proper attitude

Main duty:
Monitor booking of COC, SOC and partners on 1st leg
Monitor booking/space on 2nd leg 
Deal with Trade team to max loading on both 1st leg & 2nd leg.
Create & send booking confirmation to customers 
Monitor cargo & ensure to load on board as planned 
Update sailing schedule monthly
Effectively handle customer’s inquiry and complaints.
Preparing weekly reports to Management as requested

3/ Position: 02 NHÂN VIÊN CHỨNG TỪ XUẤT NHẬP KHẨU (DOCUMENTATION OFFICER)  
Qualifications:
- Graduate with major in international business/ logistics; or 01year experience in logistics/ shipping industry. 
- Intermediate level of English.
- Good computer skill (MS Office and Internet)
- Diligence, carefulness in working.
- Quick response to customer enquiry with proper attitude

Main duty:
- Input data to create Bill of Lading for shipment in system.
- Follow payment with Acct dept for releasing Original B/L or telex release to customers.
- Preparing/submitting manifest to Custom after vessel’s departure.
- Effectively solved customer’s inquiries and complaints. 
- Doing report as requested.

4/ Position: NHÂN VIÊN HIỆN TRƯỜNG (OPERATION OFFICER)  
Qualifications:
- College/University Graduate, major in Import-export or Trade Economic
- Intermediate level of English.
- Good Computer skill (MS Office and Internet)
- High responsibility to job allocated
- Diligence, carefulness in working.
- Quick response to customer enquiry as well as proper attitude

Main duty:
-  Input data to create Bill of Lading for outbound shipment in system.
-  Follow payment with Acct dept for releasing Original B/L or telex release to customers
-  Preparing/submitting manifest to Custom after vessel’s departure.
- Effectively solved customer’s inquiries and complaints. 
- Doing report as requested.

5/ Position: NHÂN VIÊN KẾ TOÁN (ACCOUNTING OFFICER)  
Qualifications:
- University Graduate, major in Banking or Economic
- Intermediate level of English.
- Proficiency in computer skills
- High responsibility, diligence, analytical ability & high level of numeracy
- Business acumen and interest / organizational skills and ability to manage deadlines
- A methodical approach and problem-solving skills
- Quick response to customer enquiry as well as proper attitude

Main duty:
Daily:
+ Print draft invoice to send to customer
+ Receive/reply call/email
+ Follow up the case of exempt VAT with Tax pic.
+ Check the bank slip and issue invoice to customer.
+ Extract SAP collection, debt report
+ Monitor the pending invoice of SOC cash; SOC/COC credit
+ Post the incoming payment into SAP books - doc 34 and 33
Weekly:
+ Monitor the un-printed invoice daily
+ Follow up to get the correct customer’s inf to issue the invoice
+ Review DND deposit and DND invoice for matching off
+ Send collection report on weekly.
+ Review the overdue debt and push for payment; waiver
Monthly:
+ Send AR balance report to AR BKK team
+ Review scorecard for appeal; check and confirm write off
+ Monitor the credit application and file in good order.