Description
Job Summary:
The professional will handle import and export routines, develop products and customers in the international market, with a focus on document analysis and process management.
Key Highlights:
1. Handling import and export routines
2. Developing products and foreign customers
3. Career path and recognition
**Connecting people and reducing distances through technology — that’s what drives us!**
Headquartered in Pinhais – PR (Curitiba metropolitan area) and operating a manufacturing/distribution center in Linhares – ES, Fibracem celebrates 32 years as a reference in the optical communication segment, offering a diverse portfolio of high-quality products and solutions for optical network infrastructure and connectivity across Brazil and South America.
Our \#timedefibra already comprises over 400 collaborators who, day in and day out, help us foster connections and reduce distances through technology and innovation.
We value who you are and who you aspire to be, offering a career path, support, and recognition to help you reach your full potential. Interested?
Then **\#JoinFibracem!**
**Job Responsibilities:**
Knowledge of import and export routines;
Document analysis (Proforma Invoice, Commercial Invoice, Packing List, Bill of Lading, Air Waybill, Letter of Indemnity, Certificate of Origin);
Development of products, machinery, services, and foreign suppliers;
Development of customers in the external market (Latin America);
Issuance of export documents (Proforma Invoice, Commercial Invoice, Packing List, Bill of Lading, Air Waybill, Certificate of Origin);
Quotation and approval of international freight (BID) for imports and exports, including FCL and LCL, and air and road transport modes;
Knowledge of cargo consolidation;
Knowledge of INCOTERMS;
Knowledge of NCM (Brazilian Harmonized System);
Filling out follow-up records and monitoring import/export processes;
Supporting customs brokers, approving and scheduling payments;
Knowledge of Drawback (suspension and exemption);
Knowledge of Import Declaration (DI) and Unified Export Declaration (DUE), including their analysis and approval;
ERP system: supplier registration, item registration, NCM and tax analysis, purchase requisition creation, purchase order issuance, generation of management reports, financial postings, payment scheduling, and payment reconciliation;
Issuance of import invoices;
Calculation of final product cost for imported items, and support to sales team in calculating costs for exported items;
Knowledge of Special Customs Regimes and Approving Agencies;
Knowledge of the Ex-Tariff Regime;
Knowledge of finance routines related to foreign trade, including exchange rate quotations, foreign exchange settlement, HEDGE, ACC/ACE, and Letters of Credit.
**Requirements:**
Bachelor’s degree in Business Administration, International Trade, or International Relations;
Advanced English;
Intermediate Spanish;
Intermediate Microsoft Office Suite