Argents Air Express, Ltd.
IMPORT SUPERVISOR
Argents Air Express, Ltd., Chicago, Illinois, United States, 60290
DescriptionOperations
General day to day import operations including Freight Forwarding and Customs House Brokerage operationsLogistics, documentation and all communications surrounding a typical shipmentCommunication with customers, partners & vendors regarding shipmentsTimely and accurate issuing of our invoiceEnsuring vendor invoices are accurateOn-going Logistics and Regulatory TrainingFollowing Company policies, procedures and Customs compliance oversightAdhere to the government regulations that monitor our business (TSA, FMC, DOT & US Customs)Representing Argents to our level of standards and with both the best interests of the customer and our company in mind at all timesSupervisory
New customer set up including document review and Cargowise organizationReview/ Transmit entries for team members without transmission rightsReview new HTS codes for accuracy when neededMake sure OGA entries have proper documents - TSCA, FCC forms, FDA, NHSTA, FWSHandling additional bonding requirements with Roanoke/AvalonAssist import team in resolving entry rejects. (Corrections/ Understanding/ Prevention)Review ADD entries before transmission – Including but not limited to ensuring bonds are sufficient and reimbursement certificates are uploadedProcess entry cancellations for team membersAssist/ File Post Summary CorrectionsAssist with processing CF28’s and 29’s as neededReview Liquidation Reports each week. Notify Director of any differencesStatement reviews and processing when Director is not in the office to handleEmployee Training – Cargowise and Argents OperationsRequirements
Bachelor's Degree (preferred)Licensed Broker (preferred)
#J-18808-Ljbffr
General day to day import operations including Freight Forwarding and Customs House Brokerage operationsLogistics, documentation and all communications surrounding a typical shipmentCommunication with customers, partners & vendors regarding shipmentsTimely and accurate issuing of our invoiceEnsuring vendor invoices are accurateOn-going Logistics and Regulatory TrainingFollowing Company policies, procedures and Customs compliance oversightAdhere to the government regulations that monitor our business (TSA, FMC, DOT & US Customs)Representing Argents to our level of standards and with both the best interests of the customer and our company in mind at all timesSupervisory
New customer set up including document review and Cargowise organizationReview/ Transmit entries for team members without transmission rightsReview new HTS codes for accuracy when neededMake sure OGA entries have proper documents - TSCA, FCC forms, FDA, NHSTA, FWSHandling additional bonding requirements with Roanoke/AvalonAssist import team in resolving entry rejects. (Corrections/ Understanding/ Prevention)Review ADD entries before transmission – Including but not limited to ensuring bonds are sufficient and reimbursement certificates are uploadedProcess entry cancellations for team membersAssist/ File Post Summary CorrectionsAssist with processing CF28’s and 29’s as neededReview Liquidation Reports each week. Notify Director of any differencesStatement reviews and processing when Director is not in the office to handleEmployee Training – Cargowise and Argents OperationsRequirements
Bachelor's Degree (preferred)Licensed Broker (preferred)
#J-18808-Ljbffr