.Assoc Specialist, Supply Chain. Supply Chain. Supply Planning - (30010051)DescriptionAnsell is a leading global provider of protection solutions. Our company designs, develops, and manufactures a wide range of protection solutions that meet the ever-changing needs and demands of our markets and industries. Protection is our primary concern as millions of people around the world depend on Ansell in their professional and personal lives.Our vision is to create a world where people can enjoy optimal protection against the risk they are exposed to. Whether at work or during their leisure time, people require the right protection for the right application. After all, what better guarantee is there than increased safety, security, and productivity than through adequate protection.GENERAL SUMMARY OF POSITIONThe Customs Trade Compliance Department is responsible for complying with all laws and regulations for trade in Mexico. Documents such as Invoices, BL, and PL are reviewed to ensure they are correct. We share the correct commercial information of the product with the Customs Broker through a Letter of Instructions in Excel, determining our correct HTS and description of the product. We make the relevant letters for clearance (3.1.8, Art. 54, and our UVA letter). Pedimentos are reviewed before payment to verify that the information is correct; however, we maintain contact with our Verification Unit where we enforce our NOMS labeling.Other activities for which the Ansell Trade Compliance team is responsible include keeping our electronic and physical records up to date for compliance with laws as well as any audits that may be performed.This position reports to the Manager, Logistics Supply Chain Trade Compliance LAC.Basic functions:Document review (invoices, BL, PL, and CPTPP)Create letters of instructions and corresponding letters for the import.Review of ProformasReview of Certificates of OriginCreate Dictamenes UVAUpdate and maintain physical and electronic files.ART 81.RESPONSIBILITIES & SPECIFIC ACCOUNTABILITIESMaintain operations (imports) up to date and in compliance with all legal requirements.Review documents to ensure that all information is complete and correct.Create letters of instruction and share with Customs Broker.Review proformas.Create folios UVA.Conduct physical and electronic file audits.Upload all relevant documents to Ana for the audit.Print HC and MV.Scan and send HC and MV to Customs Brokers.Review Certificates of Origin.Compile physical certificates for all operations to which they were applied.Review ART. 81 Tax Invoice vs Commercial Invoice.Ensure updated differences between Tax invoices vs. Commercial invoices.Correct payments.Manage orders with superior and minor differences