Qualifications
Sound knowledge of export logistics processes and export documentation requirements
- Contract data entry (Purchases & Sales) using in-house system
- Issuing Contracts to counterparties (along with Provisional Invoices depending on the payment terms)
- General understanding of Incoterms and financial procedures in International Trading; i.e., letters of credits, banks transfers, documentary trade presentation and payment terms.
- Exceptional customer service focus and support to clientele.
- Attention to detail and thorough, accurate transaction records.
- Answers questions regarding sourcing from internal and external customers as needed.
- Filing and other administrative tasks as required.
- Reconciling and approving Freight Invoices and ensuring Accounts Payable Team make prompt payment.
- Reconciling and approving Non-Trade Payable Invoices (Agent’s commissions, Inspection fees, etc) and ensuring Accounts Payable Team make prompt payment.
- Track Domestic truckloads and shipment / broker ticket entry into in-house system.
Additional Information
All your information will be kept confidential according to EEO guidelines.