Responsibilities • Coordination and Control of Import materials Customs in Guadalajara, Nuevo Laredo, Mexico City, and Manzanillo. • Request documentation from the purchasing department. • Review that documents meet the fiscal requirements for importation purposes. • Collect and provide Customs Agents with required documentation according to their nature to comply with tariff and non-tariff regulations and restrictions. • Review of goods inspections for importation and examination of customs declarations before authorizing payment. • Collect necessary signatures to comply with imports (declarations under protest, certification of invoices, health letters, NOM letters, SEDENA, SEMARNAT letters, etc.) • Receipt, Review, and Integration of invoices from suppliers related to imports. • Process payment of invoices from customs and logistics service providers (when applicable) to the accounts payable department. • Compile files with fiscal requirements and their cost sheet for filing (physical filing). • Electronic filing of Imports. Requirements Bachelor's degree in International Business, Administration, or related fields. Minimum 2 years of experience in ground, sea, and air imports. • 80% English fluency • Office Inventory Control System ARANXEL • Business Customs Declaration System • Laws and Regulations of Foreign Trade. • International Logistics. Dealing with Customs Agents.