Import & Export Specialist İş İlanı

QUALIFICATIONS AND JOB DESCRIPTION

Archroma. Life enhanced.

Created from the textile, paper, and emulsions businesses of Clariant, Archroma is a global color and specialty chemicals company committed to innovation, world-class quality standards, high service levels, cost-efficiency, and sustainability.

Archroma is headquartered in Reinach near Basel, Switzerland, and operates with approximately 3000 employees in over 35 countries. Through its three businesses: Brand & Performance Textile Specialties, Packaging & Paper Specialties and Coatings, Adhesives & Sealants.

Archroma delivers specialized performance and color solutions to meet customer needs in their local markets. Archroma helps people fulfill their desire for products that appeal to their emotions and senses for a greater life experience, by developing beauty and performance improving technologies applied to everyday products.

Products enhanced, colors enhanced, performance enhanced – “Life enhanced”

JOIN THE TEAM!

We are looking for an Import & Export Specialist to join our IMPEX Team covering the following qualifications;

• Bachelor's Degree in related fields
• Minimum 2 years experience in Import, Export or Logistics
• Knowledge of International Trade, Customs, Import & Export procedures
• MS Office and SAP knowledge (Preferred)
• Great interdepartmental communication and reporting skills
• Very good command of English both spoken and written
• Self-confident and taking the necessary responsibilities
• Residency in Istanbul (Asia) or Gebze
• No military obligations for male candidates

HERE IS OUR JOB!

• Operating of all Export & Import operations and documentation processes
• Carry out a smooth Import & export operation by controlling the requirements of the materials to be imported and exported
• Carry out the process control of the materials sold from the bonded warehouse to the domestic market
• Canceling the order, making necessary amendments. Initiate the delivery process, collecting and distribution of documents
• Follow up all orders with order fulfillers, warehouse, and production. Informing sales team & customers accordingly
• Prepare necessary "Order Follow up Daily Reports" for monitoring
• Follow-up customers’ transfers in settlement of accounts and payments in coordination with the Accounting Team
• Release blocked orders due to overdue in cooperation with Finance & Sales
• Acknowledgment of customer complaints, documentation (entering QNS in SAP) coordination, and follow-up with related departments
• Periodically reporting all processes to line manager & supervisor.

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