Job Description
Prepare and audit export documentation for vessel shipments and settlements
Process commercial invoice documents by validating data integrity and accuracy
Communicate with appropriate internal/external customers, including trading desks, freight forwarders, brokers, vendors and customers
Ensure timely processing of export shipments
Monitor accounts payable and accounts receivable to ensure vessel transaction payments are made and collected timely
Create, assemble and present applicable export documentation required per country specific destination in accordance with export laws and regulations
Maintain export files in an organized and catalogued system
Support cross-functional departments involved in international business transactions
Ensure compliance with export laws and regulations
Apply and settle contract applications
