Prepare and audit import & 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, loading facilities, freight forwarders, brokers,
vendors and customers
Ensure timely processing of import & export shipments
Monitor accounts payable and accounts receivable to ensure vessel transaction payments are made and collected timely
Create, assemble and present applicable import & export documentation
required per country specific destination in accordance with import & export laws
and regulations
Submit timely document instructions to freight forwarders, independent surveyors and other third party industry providers
Verify sanctioned party screenings prior to release of import & export documents
Maintain import & export files in an organized and catalogued system
Support cross-functional departments involved in international business transactions
Ensure compliance with import & export laws and regulations
Continue education and ongoing review of industry requirements
Apply and settle contract applications
Create loading & unloading instructions for loading & unloading elevators