




Job Summary: Coordinate and process air export documentation, from manifest receipt through regularization and invoicing, ensuring regulatory compliance. Key Responsibilities: 1. Coordination and processing of air export documentation 2. End-to-end shipment management and customs regularization 3. Opportunity for professional career path and training Receive instructions from the Air Export Coordinator to prepare DAMs, if applicable. *RESPONSIBILITIES: Retrieve manifests from the Customs Operational Portal. Receive commercial invoice and air waybill; register shipment in the tracking table. Verify air waybill against DAM and shipment date. Update client tracking table according to air waybill. Verify client reference against DAM and instructions. Liquidate each DAM using AWB, invoice, and manifest. Verify absence of errors; upon confirmation, proceed with customs regularization. Submit weekly control table for client invoicing and copy Finance Department. Apply credit and debit notes. Scan printout of regularization, final DAM, and send to Archives Department. Comply with BASC/SAFE Framework (OEA) standards as per assigned duties. Report any process deviations to BASC/OEA Representative and BASC/OEA Coordinator. Other duties inherent to the position. *BENEFITS: • Professional career path • Ongoing training *Work Location: • Los Olivos: Asesoría Y Gestión En Aduanas S.A. *Working Hours: Monday–Friday: 9 AM–7 PM / Saturday: 9 AM–12 PM. -Requirements- Minimum education: Technical degree 5 years of experience Languages: English Age: between 30 and 45 years
