Roberto Rivani Email & Phone Number

São Paulo, Brasil

São Paulo, Brasil

- Elaboration of the final net cost of imported products.- Price negotiation with international suppliers- Follow up of import/export processes in progress- paperwork verification with the custom broker (invoice, BL, packing list and certificate of origin)- International freight quotation and logistic services for annual savings- Sending POs to international suppliers- Control of demurrage and expenses in the operation of imports- Conference on the import declaration (DI), and issuance of the incoming DANFE- Approval of suppliers with quality assurance and compliance departments.- Elaboration of management reports- Mapping and improvement in the operation processes- Control of payment and sending to finance for exchange closing.- Updating the custom broker and sending letter of attorney for updating on the radar

Analysis of the entire import and export process of the company. In the import activities, responsible from the pick-up at the supplier to the clearance and delivery of the goods at the plant. Quotes with freight forwarders, approval of documents such as invoice, BL, packing list and certificate of origin, DI tax check. Negotiation and cost reduction in bonded warehouses, transport and import costs.In export, responsible for inventory control and distribution of SKUs, continuous contact with the importer, alignment of collection with the freight forwarder, requests for booking of containers. Elaboration of invoice, packing list and certificate of origin. Follow up with the customs broker in the issuance of the DU-E and release of the process and sending of original paperwork to the customers.In the national market, inventory control and shipment of products to distribution centers. Responsible for DANFE's billing, monitoring the arrival of carriers, analysis of CTEs until the dispatch of the goods.

São Paulo, Brasil

São Paulo, Brasil

- Analysis of payment to suppliers such as broker, bonded warehouse, transport, demurrage and expenses related to foreign trade.- Process creation in the import system for internal follow-up- Analysis of invoices and sending the process to the financial department to close the exchange rate.- Archive of import processes.

São Paulo, Brasil

- Execution of tests of systems developed for airline companies to ensure quality for end customers.- Creating system bug reports and sending them to the development department.- Support for local and international airlines.

Pós-Graduação Lato Sensu, Logistics, Materials, And Supply Chain Management

Graduação, Gestão Em Comércio Exterior