• Review and release transaction on system hold – Review and analysis the reason for holds and follows the necessary escalation paths and release transaction holds
• Customs Compliance: Ensure all import/export transactions are in compliance with local and international customs regulations. This includes accurate tariff classifications, duties, taxes, and adhering to import/export requirements.
• Documentation Management: Review commercial invoices, packing list for greenlight approval, assist in providing of Certificate of Origin
• Tariff Classification and Restricted Party List: Classify goods based on Harmonized Tariff Schedule (HTS) codes and knowledgeable in Restricted Party List / MK Denial List process.
• Coordination with Internal Departments: Liaise with internal teams, shipment requestors for smooth process of Shipping Request to facilitate the timeliness for preparing of shipment.
• Import/Export Process Improvement: Recommend and implement process improvements to streamline Logistics operations, reduce TAT, and improve efficiency in the supply chain.
• Collaboration: Work closely with logistics, procurement, and business partners teams to ensure smooth movement of goods across borders and to resolve any customs-related issues that may arise.
