




Position Summary: This position is responsible for managing and verifying air export documentation, ensuring proper preparation and regularization of DAMs and shipment tracking. Key Responsibilities: 1. Air export documentation management 2. DAM verification and regularization 3. Shipment tracking and control Receive instructions from the Air Export Coordinator to prepare DAMs as applicable. \*FUNCTIONS: Obtain Manifest from the Portal \- Customs Operational System. Receive Invoice and Air Waybill, register shipment in the tracking chart. Verify Air Waybill against DAM and shipment date. Update client's tracking chart according to Air Waybill. Verify client reference against DAM and instructions. Liquidate each DAM using AWB, Invoice, and Manifest. Verify absence of errors; if confirmed error-free, proceed with regularization. Send weekly control chart for client invoicing and copy Finance Department. Apply credit and debit notes. Scan regularization printout, final DAM, and send to Archives Department. Comply with standards established under BASC/Authorized Economic Operator (AEO) Management System relevant to this role. Report any process deviations detected to the BASC/AEO Representative and BASC/AEO 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 to Friday: 9 AM to 7 PM / Saturdays: 9 AM to 12 PM Salary: S/.1,800\.00 \- S/.2,500\.00 per month Workplace: On-site employment


