Foreign Trade Analyst III

Description

Job Summary: Foreign Trade professional to handle import and export routines, product development, and foreign suppliers and customers. Key Highlights: 1. Opportunity to work in Foreign Trade at an optical technology company 2. Product and foreign supplier development 3. Handling import, export, and customs regime processes **Connecting people and reducing distances through technology. That’s what drives us!** Headquartered in Pinhais – PR (Curitiba metropolitan area) with 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 \#fibrateam already comprises over 400 employees who, every day, help us build connections and reduce distances through technology and innovation. We value who you are and who you aspire to be, offering career paths, support, and recognition to help you reach your full potential. Interested? Then **\#Joinfibra!** **Job Responsibilities:** Knowledge of import and export routines; Documentary analysis (Proforma Invoice, Commercial Invoice, Packing List, Bill of Lading, Air Waybill, Import License, Certificate of Origin); Development of products, machinery, services, and foreign suppliers; Development of customers in external markets (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 Code); Filling out follow-up records and monitoring import and export processes; Supporting customs brokers, approving and scheduling payments; Knowledge of Drawback (suspension and exemption); Knowledge of Import Declaration (DI) and Unified Export Document (DUE), including analysis and approval; ERP – Supplier registration, item registration, NCM and tax analysis, purchase requisition creation, purchase order issuance, generation of management reports, financial entries, payment scheduling, and payment reconciliation; Issuance of import tax 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 Authorities; Knowledge of the Ex-Tariff Regime; Knowledge of finance routines related to foreign trade, exchange rate quotations, foreign exchange closing, 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