Dare to make an impact?
YOUR ROLE
·Coordinate and ensure with the Imports team, the follow-up of purchase orders with international suppliers, based on the INCOTERM negotiated by Purchasing; to provide the optimal service.
·Manage and ensure the operations with the different transport suppliers, verification authorities and customs agents, according to the agreements aligned with Purchasing, guaranteeing the standardization of the process and the area.
·Coordinate and supervise RIC creations and valuations for import products, to ensure correct costs.
·Manage and administer the correct recording and monitoring of expenses of supplier accounts related to the operation to avoid administrative effects with suppliers.
·Manage and report risks and findings present in the supply chain related to the Import process, in order to avoid impact on the business.
·Presentation and coordination of improvement and savings projects in the total import chain in favor of the business needs and growth of the business and Supply Chain.
·Ensure the development and integration of the team, the necessary competencies for the development of their functions, as well as elaborate development plans in technical and interpersonal skills related to HCB's corporate standards.
·Ensure the constant updating of the Import team in customs and government regulations. Define and coordinate the strategy of the import area.
