Daily follow up of arrivals at our broker in Mexicalli so the database is updated accordingly.
Creation of invoices required to import material.
Detailed review of the pedimentos sent by the broker to ensure they are in accordance with Customs Law and that certifications of origin are applied accordingly.
Request transport and coordinate import process, constant communication with our brokers and carriers to ensure the on-time delivery of the material to our warehouse.
Filling all the forms required for the import process that are required by Mexican regulations.
Fill out and completion of forms to generate the Bills of Lading.
Support in downloading, creating and organizing the file of each import.
Constant communication with the warehouse manager for any imported material related issue.
Daily and weekly follow-up of the import expenses and their correct invoicing...
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