Mô tả Công việc
The Import Documentation Specialist is responsible for auditing and preparing import documentation for customs and vendor payments, ensuring compliance with deadlines. Key duties include:
- Documentation Audit: Prepare and audit import documentation for customs and vendor payments, resolving discrepancies.
- Vendor Communication: Maintain effective communication and relationships with international vendors and staff.
- System Updates: Timely update the computer system with documentation information for vendor payments and customs clearance.
- Process Organization: Organize and complete documentation audits, requesting missing documents as necessary.
- Cargo Release: Ensure cargo release by submitting the original Ocean Bill of Lading when required.
- Email Management: Keep an accurate email list for international vendors and offices.
- Electronic Document Retention: Ensure proper batching, scanning, indexing, and retention of import documentation in the electronic system.
- Compliance: Maintain international correspondence per U.S. Customs requirements.
- Performance Data: Collect and update information based on key team performance measures.
- Vendor Accuracy Reports: Send weekly reports to overseas offices to improve vendor accuracy.
- SOP Maintenance: Maintain and recommend updates to Standard Operating Procedures for the team.
- Process Improvement: Identify and assist in implementing process improvements.
- Regulatory Knowledge: Stay updated on import regulations and industry changes, communicating findings to management.
Yêu Cầu Công Việc
Qualifications: