Realizar lasTransferencias al exterior aplicando las normativas de BCRA.

Planificador y Controlador Logístico Sr de industria automotriz. Liderar el armado del Plan de Transporte, garantizando a través del mismo la optimización del costo logístico, dado el forecast (MRP) y la red de logística.Definir rutas, tipo de transporte, itinerarios (frecuencia punto de origen y punto de destino), plan de carga, milestones.Realizar el armado y seguimiento del presupuesto de costos de transporte tomando como base el plan de transporte.Liderar presentación semanal al cliente de status de presupuesto de transporte. Realizar la detección de desvíos y análisis de causa raíz.Ajustar el plan de carga diario alineado a la demanda real a fin de garantizar que los recursos empleados para el transporte estén optimizados. Informar de dichos cambios a los sectores interesados.Definir rutas estándar e identificar rutas alternativas.Asignar ordenes de transporte a los proveedores de transporte designados optimizando el costo de la entrega.Manejar el cuadro tarifario de proveedores de transporte.Generación de informe de mayores pérdidas/desvíos para el equipo de ingeniería como input para mejora de procesos.Documentar los parámetros de planificación, identificar lecciones aprendidas y oportunidades de mejora de planes pasados y simular escenarios para poder ajustar nuevos planes.Control de activos fijos.Armado y seguimiento de presupuesto de emisiones de CO2 (sustentabilidad).

Confeccionar los documentos de exportacion terrestre,maritimo y aéreo.Dar soporte al área comercial y mantener contacto con despachantes de aduana, forwarders y clientes del exterior.Realizar el seguimiento de las cargas a través del follow up documental antes del arribo de los medios de transporte en destino. manejar los clientes del Mercado de China.

Coordinate the comex work team.Carry out company charges.Work together with the production of different refrigerators as users of the same.Supervise the preparation of documents with customs brokers and provide support forinformation for the officialization of the loads and he sent the shipping declarations.Negotiate rates with the different maritime companies and insure the loads in the spaces.Coordinate and monitor truck traffic, sending empty containers to different warehousesfiscal and refrigeration plants for their cargo.Coordinate the consolidation and deconsolidation of loads with the cold warehousesWork together with the treasury area and the client to confirm collections from abroad andensure the sending of the documents.Report to China constantly the status of cargo and follow up operations.

Prepare the meat export documents for the followingdestinations: China, Russia, South Africa, Germany, the United States, Israel, amongothers.Coordinate the loads of the airline, land, maritime andmultimodal.Work together with the plant, the commercial area, the Logistics team,Production and treasury.

Prepare the import and export documentary collections according to CCI Brochure 522. Track air, sea and land shipments. Apply the current exchange control policies. Practice the regulations of the Central Bank. Assist the concerns of the Middle Offices in the sector and arrange the exchange rate of operations with the Bank's money table. Plan and coordinate exports and imports with clients. Manage import and export costs. Operate swift messaging with correspondent banks abroad. Cooperate with the preparation of letters of credit according to Brochure 600 of the CCI. Analyze and disagree the documentation as appropriate with the client. (Invoice, Packing List, BL, Certificate of Origin, quality, etc.). Maintain the commercial relationship with local suppliers. Report the Operations Manager. Prepare sector reports. Perform teamwork.

Make sales of financial products, both interest rates and exchange rates, in order to identify and execute business opportunities. Track transactions to help the Client generate commissions. Determine the assets of the funds, calculate the value of the shares and calculate the profitability of the Client. Negotiate the interest rate and terms with the client. Make investment account openings. Prepare and execute transfers of financial assets. Execute business strategies with the assigned client portfolio and support the rest of the team.

Commercialize financial products (Loans and insurance). Develop client portfolio. Provide attention and treat customer complaints Send invoices to customers and support the collection sector to claim payments Make telephone sales of tangibles / intangibles with the fulfillment of objectives. Build customer loyalty, detect possible problems and provide solutions according to each case. promoting good prediction, practicing customer orientation, commitment and quality of care. Report to the Team Leader, contribute improvements in the processes and Carry out teamwork.

Guarantee clients the effective management of cargo and transport of their import and export merchandise. Manage, control and issue documentation (B / L, AWB, CRT, MIC, etc.). Track and coordinate import and export shipments by air, sea and land. Request rates abroad and local lines. Make quotes and care for clients and agents. Track loads, customer contact, deposit and terminals. Maintain and follow up with clients. Develop and propose strategies for the optimization of distribution costs.

Make a commercial deal with foreign banks. Make account openings and control bank movements. Manage company accounts by carrying out daily movements. Manage the banking platform at the regional level, involving all the managers of the company. Settle currencies. Pay providers. Make transfers. Release payment orders. Manage Inter Banking. Provision of funds. Report to the financial manager and help the rest of the team.

Manager documentation and coordinate export logistics activities. Receive and dispatch merchandise. Manage the delivery of merchandise to third parties (suppliers and customers). Coordinate personnel and manage warehouses. Organize the operations of order preparation, packaging and dispatch. Manage and coordinate transportation. Continuously standardize and improve customer logistics processes.

Receive purchase orders. Request budgets and report tenders to the Administration and Finance Management. Communicate and negotiate with suppliers for the purchase of productive and non-productive inputs. Carry out purchasing negotiations and determine the most convenient operation in terms of quality, price, term and payment conditions with suppliers. Generate purchase orders and load purchases in the SAP purchasing module. Track overdue and incorrect deliveries. Review pending orders. Manage returns and replacements due to deficiencies in materials. Issue reports for management, users and the presidency.