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utilizamos la tecnología para resolver problemas en espacios, luz y más cosas por venir... para nuestros clientes, nuestras comunidades y nuestro planeta.
acuity brands, inc. (nyse: ayi) es una empresa de tecnología industrial líder en el mercado. Utilizamos la tecnología para resolver problemas en espacios, luz y más cosas por venir. A través de nuestros dos segmentos de negocio, acuity brands lighting and lighting controls (abl) e intelligent spaces group (isg), diseñamos, fabricamos y lanzamos al mercado productos y servicios que marcan una valiosa diferencia en la vida de las personas.
estamos posicionados en la intersección de la sostenibilidad y la tecnología. Nuestros negocios desarrollan tecnología que ayuda a ahorrar energía a nuestros clientes y reducir sus emisiones de carbono. Logramos el crecimiento a través del desarrollo de nuevos productos y servicios innovadores, que incluyen iluminación, controles de iluminación, soluciones de gestión de edificios y aplicaciones con reconocimiento de ubicación.
puede utilizar esta publicación para cargar su currículum e información.
job summary
this position is responsible for the correct import of material (in, a1, af) to supply acuity's facilities, working with brokers, carriers, in compliance with different departments such as sourcing, buyers, warehouse team, and planners, following our department kpis, caring for costs and charges of the operation.
key tasks & responsibilities (essential functions)
* support and follow-up on material arriving at rp for correct importation, focusing on spf, gpf & apf plants.
* follow up daily on urgent material notified by the planner buyer via email or the grupo ei portal.
* analyze and release detained material in rp due to discrepancies (quarantines) across the four acuity brands lighting plants: mpf, spf, apf, and gpf, maintaining a low quarantine kpi.
* manage releases for various quarantine types such as no documents, exhaustive previo, discrepancy packing list, discrepancy part number, no regimen / no plant, new product, no country of origin, damages.
* coordinate with suppliers and planners to request packing lists or commercial invoices for arriving boxes/pallets without documentation.
* review portal entries of grupo ei to verify the arrival details, photos, and label information, ensuring consistency with packing lists and requesting confirmations from suppliers as needed.
* validate countries of origin and request confirmation from suppliers when information is missing.
* inform planner buyers about canceled or closed purchase orders in oracle, and coordinate the next steps (return or receipt of materials).
* release invoices in marketplace.
* review and code port operation invoices (abl & holophane) for timely vendor payments.
* report incorrect charges to ensure accurate payment releases.
preferred skills and experience
* completed degree, licenciatura or engineering.
* 5+ years of experience in manufacturing, in a similar role.
* advanced english proficiency.
we value diversity and are an equal opportunity organization. All qualified applicants will be considered without discrimination based on race, color, age, gender, sexual orientation, gender identity and expression, ethnicity or national origin, disability, pregnancy, or religion.
any unsolicited resumes sent to acuity brands by third parties, such as agency recruiters, including resumes sent via postal mail, fax, or email directly to acuity brands employees or our resume database, will be considered property of acuity brands. Acuity brands does not pay a fee for unsolicited resumes.
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