Summary Manages the responsibility that the merchandise is labeled, complies with the standards of commercial information and support the discrepancy process. Responsibilities Responsible for managing regulatory compliance of sale merchandise Design and manufacturing of NOM labels Capture of labeling instructions for later payment Catalog of labeling photographs Opinions Preparation and request for an opinion Creation of Folio with SE Closing of opinion with UVA or ANCE visit Review and approval of broker´s invoices Inbound (logistic report for Receipt in DCs) Confirmation of import crossings Responsible for managing and supporting the resolution of discrepancies in the DC's Audit of discrepancies in conjunction with DC's Reception staff Elaboration of report of discrepancies with DC's Responsible for managing import samples for various users / clients Follow-up to sample import reportsSample separation Delivery of samples to the requesters in DC / Lab Presentation of Results with Vice President Manage activities with KPI's Update weekly the report of diverse suppliers to ensure the weekly provision. Analysis and Evaluation of new suppliers in terms of rates and processing times. Qualifications A Bachelor's degree (BA, BS) or equivalent. Logistics. International Trade, Ops, Administration Two to three years. Supply process, DC ops process, International trade, accounts payable, accounting Computer systems, SAP program #J-18808-Ljbffr