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Trade Compliance Analyst (Mex) Job Details | Acuity Brands

Detalles de la oferta

This position is responsible for the correct import of material (IN, A1, AF) to supply Acuity's facilities, working with brokers and carriers, in compliance with different departments such as Sourcing, Buyers, Warehouse team, and Planners, following our department KPIs while managing costs and charges of the operation.
Key Tasks & Responsibilities (Essential Functions)Provide support and follow-up to material that arrives at RP for its correct importation, focusing on SPF, GPF & APF plants.Urgent material that is notified by the planner buyer via email or material that the planner buyer alerts on the Grupo EI portal is followed up daily.Analysis and release of material that is detained in RP due to some discrepancy (quarantines) of the 4 Acuity Brands Lighting plants: MPF, SPF, APF, and GPF, keeping the quarantine KPI as low as possible.Types of quarantines that need to be released: No Documents, Exhaustive Previo, Discrepancy Packing List, Discrepancy Part Number, No Regimen / No Plant, New Product, No Country of Origin, Damages.Each of these quarantines has a different process for releasing the material and cutting hours to release the material.Constant communication with suppliers and planners to request packing lists or commercial invoices if boxes/pallets arrived without them.Reviewing in the portal of Grupo EI how the material arrived, checking carefully photos and matching information of each carton/pallet. Boxes can arrive without labels or with 2 or 3 labels in each carton. If information of labels doesn't match with the packing list, I'll inform the supplier and request confirmation of the quantity shipped.Validate countries of origin; in case we don't have it, request confirmation from each supplier.Inform planner buyer if purchase orders are canceled or closed in the Oracle system, waiting for confirmation on how to proceed with the material, whether they are going to return it to the supplier or receive it.Review and code invoices of port operation (ABL & HOLOPHANE) to send payment to the vendor as soon as possible.Report any incorrect charges to ensure the correct release of payments.Skills and Minimum Experience RequiredBachelor's Degree1-3 years of experience in a manufacturing environment
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Salario Nominal: A convenir

Fuente: Jobleads

Requisitos

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