• Prepare documents for BOI approval related to raw materials and machinery.
• Utilize BOI privileges for import duty exemption on materials, machinery
• Summarize and report the number of Import entries and the number of pending cut stock on a monthly basis.
• Extend the raw material import period
• Handle BOI scrap clearance as per the scheduled plan.
• Clear invoices and billing to the Accounting Department on a weekly basis.
• Conduct BOI Formular(BOM), BOI Material Part List(MML), Max stock calculation and related
• Conduct BOI stock cutting for exported FG
• Assistance to Supervisor to support BOI Audit including arrange Import, Export data and concerned company document to BOI office
• Conduct BOI stock cutting and transfer stock to supplier by issue Report: V to supplier in case of supplier utilize BOI privilege
• Renewal BOI privilege for BOI Section 28 and Section 36 for import material and machine