Handle and check forwarders inbound document for shipments into DCA and IFAP exclude BE Check on inbound permit vs shipping invoices to ensure accuracy on permits declaration Verify suppliers' invoice against permit listing and liaise with suppliers for any discrepancy Validate courier services' inbound and outbound report and submit to Finance/Tax Preparation of GST Tax Reporting and submit to Finance/Tax monthly Assist AP Custom team to provide inbound and outbound documents to Finance/Tax for Major Export Skim (MES) audit SES (Supplier Evaluation Score Card) update to AP Custom for outbound forwarder for DCA and crossdock SIN Perform documents destruction with Iron Mountain Perform eArchiving of shipping documents and permits to Saperion Degree with 0 year experience in International Business, Supply Chain Management, Business Administration or similar field; Excellent knowledge of Microsoft Office tools, especially Excel; Ability to work independently under minimum supervision Ability to work in a fast-paced environment and deliver on tight deadlines Minimum CGPA: 3.0 We are on a journey to create the best Infineon for everyone. This means we embrace diversity and inclusion and welcome everyone for who they are. At Infineon, we offer a working environment characterized by trust, openness, respect and tolerance and are committed to give all applicants and employees equal opportunities. We base our recruiting decisions on the applicant´s experience and skills.
