Prospectar clientes en el mercado internacional. Promover la oferta de valor de Forestal Rio Claro.

The job is to manage and coordinate the various internal and external actors to achieve deliver the product to our customers abroad timely and appropriate.Some features are:- Send contributions to foreign customers.- Request confirmation of purchase orders.- Confirm stock of products with plant Talca- Request Inspection SAG and entry info. Multiport system.- Quoting sea freight.- Request Reservations at shippers and shipping companies.- Coordinate shipment with customs agency.- Coordinate Land Transport- Check information and give approval to the Aga. Customs.- Manage freight payment request.- Gather shipping documents.- Dispatching documents electronically and physically by courier.- Responding to customer complaints.- Manage export bill collection.- Report on progress periodically on collections.- Find new customers and be alert to new requirements

Give support to the Manager of the department of Credit and Collections of CSAV, on issues related to evolution of debt, debt collection domestic and foreign companies, review progress of the collection of external service of the company business, visiting clients, update information Oracle and manage loans to domestic customers

I had to assist the Logistics Manager in all matters relating to the processes of importing raw materials and finished needed to supply the internal and external requirements Products.This requires to follow the entire logistics chain, from request quotes from products to foreign suppliers, improve purchase prices, coordinate transport forwarders and shipping agencies, to quote international freight and insurance, receipt of import documents, review and send them to the Agency Customs Warehouse Coordinate with the receipt of the cargo and manage payments to foreign suppliers, among others.

Perform all the steps required to complete the export process from the documentation of shipments already made and closed, giving the technical area optimal "inputs" to ensure a process of legalization of DUS free documentaries difficulties and a perfect settlement of each export operation.

Making the documentary tasks necessary to achieve optimal document flow oriented the agency perform the customs proceedings necessary for the export operations of customers, within the prescribed period without errors, delivering optimal documentaries inputs to the technical area the latter allows the generation and legalization of DUS high quality.

Operating Production Line and Legalization DUS minded Total Quality, aimed at generating and legalizing time with zero errors, DUS necessary to ensure that exports entrusted to the Agency leave the country expeditiously, free of customs problems.

PRINCIPAL FUNCTIONS:- Make the Dus legalized light of all the information needed for the various customs of an export destinations.- Corrections weight Dus and formalities before the National Customs Service.- Coordination of the various activities with internal and external customers.

- Carry and bring documentation generated by the executives, assistants and technicians to various public agencies and private companies related to the rotation of the agency.- Procedures to SERNAPESCA public services - SAG - CUSTOMS- Procedures to Ship Agents and ports.- Administrative tasks in support of exports, making Dus, DGD, temperature charts, etc.