Assistente de Desembaraço

Expeditors is a Fortune 500 Company.  Our global network offers a broad range of logistic services including air and ocean transportation, customs brokerage, distribution, cargo insurance, duty drawback, and consulting. Expeditors hires the best in the industry, and the financial results are a direct result of its people and unique culture.

Our motto, “You’d be surprised how far we’ll go for you”, is exemplified through our embrace of these culture

elements: Attitude, Curiosity, Integrity, Resolute, Visionary, Appearance, Confidence, Excellence, Pride, and Sense of Humor.

Global supply chain management is what we do, but at the heart of Expeditors you will find professionalism,

leadership, and a friendly environment, all of which foster an innovative, customer service-based approach to logistics. 

• 15,000 trained professionals 
• 250+ locations worldwide 
• Fortune 500 
• Globally unified systems

The Viracopos branch is looking for a highly motivated and reliable person to support all aspects of our

accounting department including accounts receivable and other administrative duties. The ideal candidate for this position must have an intermediate level knowledge of MS Excel. Also required are excellent oral and written communication skills and a proven history of providing exceptional customer service at all levels. Our work environment is team oriented and very fast paced; therefore a strong candidate must have excellent organizational skills, time management skills in addition to a professional attitude and attire that exemplifies the Expeditors culture. 

• Confecção de Declaração de Importação (DI) e Licenciamento de Importação (LI) / input de dados no sistema de apoio utilizado pelo desembaraço, retirados das instruções, fatura, romaneio e conhecimento;
• Conferência e Registro de Declaração de Importação (DI) e Licenciamento de Importação (LI) /  como também analise critica dos dados imputados na confecção, tais como descrição conforme legislação em vigor e analise da NCM;
• Elaboração de Requisição de pagamento;
• Abertura de processos no sistema;
• Informar as pendências encontradas nos processos de confecção;
• Digitalização de documentos originais;
• Verificação e lançamento dos eventos e documentos no sistema;

Experiência minima de 1 ano na função.

• Conhecimentos em Regimes especiais e beneficios;
• Conhecimento no Sistema OSGT e EComex (Desejavel);
• Regime de Trabalho presencial.