Verify the information provided in the purchase order matches the confirmation order, according to the type of Negotiation established, maritime or air transport must be quoted and coordinated; are in constant communication with the supplier by tracking the documentation and dispatch dates. Sending information and documentation to customs agency, opens import registration according to product and verify that it meets all good looks if required, Remain in constant communication with the SIA or cargo agent; Monitor the arrival of the container at the port and process payments to third parties until you enter the Enabled deposit. Send product nationalization instructions. Monitoring the entry of materials in order to have sufficient inventory for dispatch, Management of national and international supplier

Sending information and documentation to the Customs agency for the nationalization of the product. Track material entry in order to have sufficient inventory for the preparation of goods. Management of national and international suppliers.✓ Inventory control in order to verify the traceability of the goods at their entry and exit from the Free Zone.✓ Receiving calls, addressing the public among others.✓ Keep the general warehouse inventory up to date.

Industrial User and Operator User Sending information and documentation to the Customs agency Material interface review (SAP-PICIZ) Management of national and international suppliers. Legalization of entry and exit operations permanently, temporarily and with destination to other countries Train foreign trade support staff Monitoring the entry of materials in order to have sufficient inventory. Reception and control of documentation Creation and sending of statistical reports of daily income. Review, approval and execution of forms according to the documents. Control of the entry and exit of goods from the Free Zone. Approve integration certificates Monitoring of foreign trade operations in relation to the client Support the commercial area

Leader of national and international purchases, manage the purchasing process with the current rules Maintain effective relationship with the client, payment procedures to import taxes, import clearance, documentation change, sent reports to the Dian and the bank of the republic, Management of clearing accounts. Sent quotations to suppliers abroad, monitoring that suppliers comply with the agreements taken.