Trilingual Import Coordinator proudly offering over 5 years' experience working as part of highly capable, fast-paced teams. An educated employee with the knowledge to complete import documentation and obtain quotes from prospective shipping companies. Skilled in task prioritization, resolving issues successfully and coordinating cargo availability.
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• Provide transactional processing support for respective Letter of Credit product.
• Review letter of credit documents to determine compliance with international standards and UCP600.
• Examines Import and Export letters of credit for potential boycott issues, advises Letter of Credit.
• Review documents for internal consistency and compliance with governmental documentary regulations and import/export restrictions.
• Issue Import and Export letters of credit and Standby.
• Provide creative solutions to reduce errors and to ensure adherence to audit and control policies.
• Provide back-up coverage for team members and assist team members during high volume periods
• Utilize technical knowledge in order to deliver quality service and achieve operating efficiency.
• Participate in activities related to compliance with procedures and control.
• Minimize risk to the bank through increased knowledge of procedural requirements. • Maintain awareness of product changes and system enhancements.
• Ensure attendance at mandatory classes.
• Daily interactions with our Business partners, Product Heads and Senior Management.
• Daily Management of in-process, pended, and service related activities, ensuring the processing and dispatching an delivery of very high quality service to our customers and internal partners.
• Responsibility to ensure smooth, error free process flow.
• Responsibility for the maintenance of a control environment.
• Provide support to all operational processes as needed.
• Demonstrated competence in related area.
• Participate in UAT, implementation and training if needed.
• Perform within departmental procedures and compliance standards in order to minimize losses to the Firm.
• Execute moderate to complex transactions.
• Assist with approval processing in the Unit.
• Assist with special reports and projects as needed.
• Development of freight quotes and pricing
• International Trading and Communication with Foreign Representatives
• Direct Assistance to the Operating Department
• Negotiating with carriers and airline companies
• Preparation of commercial proposals
• Invoice Conference, AWB, BL and Packing List
• HS code Verification by TECWIN
• Product Description Development in HS code
• Import License Verification and Authorization
• Contact person for foreign agents and exporters
• Processing of TC4 or DTA applications for warehouse removal (Brazilian process which allows for expedited cargo Curitiba, Brazil 2010-2012 removal • DI Registration Monitoring
• Logistics and Tracking
• Invoice Preparation and Import Documentation through Siscomex
• Supervision of Cargo Arrival, responsible for scheduling
Completed professional development in International Business, Logistics, Imports, Exports.
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