Coordinating with the Finance Department for daily import payments, preparing payment plans for materials to be cleared from customs, and ensuring coordination between relevant departments and companies
Following up shipments with service providers and the Bosch Central Transportation Department
Managing necessary procedures with the insurance company and/or carrier company for materials damaged during transportation
Organizing and monitoring import and export operations including transportation process
Managing and following up BuP3 Archiving processes in line with AEO (Authorized Economic Operator) requirements
Completing export customs procedures for outbound shipments
Applying for and obtaining the required legal permits or document for imports (e.g., surveillance certificate, used goods permits, etc.)
Managing application, follow-up, and closure processes for Inward Processing Regime Certificates
Ensuring compliance with AEO requirements and coordinating their implementation within the plant