Anahi Franco Quintanilla

• Coordination of import, export, and domestic expedited shipments in the Canada, United States, and Mexico regions.
• Coordination of import, export, and domestic expedited shipments in Canada, the United States, and Mexico.
• Management of TMS and internal systems.
• Administration of customer portals to share information in a timely and efficient manner.
• Information in a timely manner.
• Communication with direct customers and carriers.
• Create contracts for carrier payment.

At the Premium Freight department, I performed the following activities:

• Coordination of expedited shipments in the regions of Canada and the United States.
• Central America and South America, according to customer needs.
• Maintenance of TMS.
• Coordination of domestic and international charters, hand carry, NFO, parcel account management, shipments, freight forwarding, and
• Coordination of domestic and international charters, hand carry, NFO, parcel account management, inland shipments of small units, and 53 boxes.
• Annual freight expense closings.

• Activities:
• Resolving queries from KIA Georgia, Hyundai Alabama, Hyundai Brazil.
• Review the production plan of KIA Georgia and Hyundai Alabama on a daily basis and send it to the planning and logistics team.
• to the planning and logistics team.
• Plan in-plant production for Hyundai Brazil and review their new production orders.
• orders.
• Coordinate ocean shipments for Hyundai Brazil.
• Creation of Certificates of Origin and collection in Secretaria de Economia.
• Register new customers in SAP.
• Update part number prices in SAP.
• Create sales invoices.
• Create orders to be shipped on a weekly basis, according to the plan confirmed by planning, and upload them to the internal system.
• Plan and upload them to the internal system so that the Carrier can upload and scan the barcode.
• Create orders to be shipped weekly, according to the plan confirmed by planning.
• barcode.
• Review monthly customer payment vs. shipments.
• Close sales in SAP after receiving payment from customers.
• Prepare payment statements (SAP billing, with payment received), and provide them to finance.
• Send the closed sales of the month to finance, so they can create a fiscal invoice.
• Preparation of ASN.
• Creation of credit and debit notes.

• Scheduling of shipments according to production and delivery dates to the customer.
• Coordination of shipments in the United States and from Mexico to the United States.
• Inventory analysis.
• Tracking of exported material from Mexico to the United States.
• Account management.
• Study of customer manuals to meet their needs with respect to shipments.
• Coordination of shipments in the U.S. and Mexico to the U.S.
• Study of customer manuals to meet their needs with respect to shipments.
• Preparation of ASN.
• Handling of the EPICOR system and the company's internal system.

• Coordinate maritime, air, and land export and import shipments.
• Coordinate the type of transportation and packaging equipment for the goods.
• Coordinate bookings with the freight forwarders.
• Provide the 'Dangerous Goods Declarations' to the freight forwarders.
• Provide the 'Dangerous Goods' Declarations on the vessels.
• To prepare the necessary export documents for customs compliance, include the packing list, DGD, packing declaration, etc.
• List, DGD, Packing declaration, Invoice, and BL.
• Plan cargo itinerary to meet plant capacity and customers' requirements.
• Handling SAP.
• Invoicing.
• Approval of invoices and payments for freight forwarding services.

As an in-house laser customs brokerage agency, with the position of Foreign Trade Compliance Analyst, I performed the following activities:

• Administration of Annex 24 IMMEX Program and Annex 31 Balances and Discharges.
• The Administration of Single Window (VUCEM): Certificates of Origin (ALADI, EUR1, CAM).
• Import and Export Operations.
• To control expense accounts.
• Closing of Virtual Pedimentos and review of Consolidated Pedimentos.
• An analysis of Rule 8 and prosec.
• Fixed Assets Analysis Project.

• Analysis of daily production plan and purchase orders.
• Dealing with local and international suppliers.
• Administration of the Department's Budget.
• Processing of invoices for payment.