∙Responsible for oversight IMMEX compliance for all our business units, by the establishment of procedures, create policies, perform strategical electronic and in-site audits (transactional testing), and development of KPIs to measure the continuous improvement of our processes pursuing the integrity of global operations
∙Internal COE risk program managing follow up on each Business unit
∙ Managing and drive inventory control for Annex 24 and Annex 30 an all locations
∙Maintain KPI report (Risk assessment / transaction testing) KPIs Inventory control accuracy (IMMEX management)
∙Develop and Implementation of SOPs, SOW, and instructions for process standardization
∙Regime of imports definition (parameters on systems)
∙Data conciliations ERP, Annex 24, and Data Stage, BOMs validation ERP Vs Annex 24
∙Monthly backflush analysis.
∙Discrepancies reviewed and resolved by Trade, Tax and Business units
∙Processing of special operations for Annex 24 inventory control
∙Attend /Support customs audits from Mexican federal authorities.
【工作内容】
➤通过建立程序、制定政策、执行战略性的电子和现场审计（交易测试），以及制定衡量流程持续改进的关键绩效指标，从而达到监督所有业务单位的 IMMEX合规性，以追求全球业务的整体运营完整性。
➤负责内部COE风险计划的管理，并对每个业务单位进行跟踪。
➤管理和推动 Annex 24 和 Annex 30 在所有地点的库存控制，维护关键绩效指标报告，包括风险评估和交易测试的KPIs，以及库存控制的准确性（IMMEX管理）。
➤制定和实施标准操作程序（SOPs）、服务范围（SOW）和流程标准化的说明。
➤定义进口制度的参数（系统上的设定）。
➤进行ERP、Annex 24和Data Stage的数据对账，验证ERP与Annex 24之间的BOM（Bill of Materials）。
➤进行月度反冲分析，通过贸易、税收和业务部门审核和解决差异。
➤处理 Annex 24 库存控制的特殊操作。
➤参与/支持墨西哥联邦当局的海关审计。

. Annex 24, Data stage review and conciliation, R8
. Automatic certificate with Secretaría de Economía
. Savings project focused on import taxes
. KPI ́s focused on compliance liabilities
. Monitoring of pedimentos R1, report of causes and responsable
. Monitoring of pedimentos BM, report of returns (I1)
. Record keeping files audits, digital and physical
. Fixed asset reconciliation project, locate machinery and record keeping files
. Preventive and government (SAT) audits
. CTPAT training to the department.
【工作内容】
➤Annex 24，Data stage审查和对账，R8
➤与经济部门进行的自动证书处理
➤专注于进口税的节省项目
➤以合规责任为重点的关键绩效指标
➤对R1类别的报关单进行监控，报告原因和责任人
➤对BM类别的报关单进行监控，报告退还情况（I1）
➤文件记录的审计，包括电子文件和实体文件
➤固定资产对账项目，定位机械设备并进行文件记录
➤预防性和政府（SAT）审计
➤为部门提供CTPAT培训

. Import-Export operations (ground, air, sea)
. Annex 24, data stage review, BOM loading, R8
. Daily reports (customs broker warehouse inventory, internal warehouse inventory for V1 operations)
. Daily contact with customs broker agency and carriers
. Review of pedimentos and authorization
. Filing and record keeping, digital and physical
. Monthly internal audits. USMCA request and review
. Operations: A1, IN, V1, RT, F4, AF
. Customs: Nuevo Laredo, Colombia, Aeropuerto Internacional de Monterrey, Manzanillo and Altamira.
【工作内容】
➤进出口操作（陆地、空运、海运）
➤Annex 24，海关数据审查，BOM加载，R8
➤每日报告（报关仓库库存，用于V1操作的内部仓库库存）
➤与报关代理机构和承运商的每日联系
➤对报关单和授权的审核
➤文件归档和记录保管，包括电子文件和实体文件
➤每月内部审计，USMCA（美墨加贸易协定）的申请和审核
➤操作：A1、IN、V1、RT、F4、AF
➤涉及海关：Nuevo Laredo、Colombia、Monterrey国际机场、Manzanillo和Altamira

. Imports and export operation and logistic (ground, air, sea)
. Annex 24, Annex 30, data stage review
. Quality daily metrics (operations per month), daily reports (customs broker warehouse inventory, internal warehouse inventory for V1 operations), submaquila report per month
. Review of pedimentos and authorization
. Control of inventory, classification of Fixed assets
. Daily contact with customs broker agency and carriers
. Quality audits and annual taxes audits and reports. Filing and record keeping, digital and physical
. Operations: A1, IN, V1, RT, F4, AF
. Customs: Nuevo Laredo, Colombia, Aeropuerto Internacional de Monterrey and Manzanillo
. Fulfilled Projects: ISO 9001 certification for the Import and Export department and Inventory and control of fixed assets.
【工作内容】
➤进口和出口操作以及物流管理（陆地、空运、海运）
➤Annex 24、Annex 30、data stage审查
➤每日质量指标（每月操作次数），每日报告（报关代理仓库库存，用于V1操作的内部仓库库存），每月次级代工报告
➤报关单（pedimentos）和授权的审核
➤库存控制，固定资产的分类
➤与报关代理机构和承运商的每日联系
➤质量审计和年度税收审计和报告
➤文件归档和记录保管，包括数字和实体文件
➤操作：A1、IN、V1、RT、F4、AF
➤涉及海关：Nuevo Laredo、Colombia、Monterrey国际机场、Manzanillo
➤已完成的项目：进出口部门和固定资产的ISO 9001认证

. Control of imports operation (ground, air), purchase and monitoring of international and national purchases, logistics, CSR with inside clients, entrance of the material to the warehouse
. Daily contact with customs broker agency
. Extra activities: organization of monthly and annual meetings
. Reservation of flights and hotels and organization of company events.
【工作内容】
➤进口操作控制（陆运、空运）、国际和国内采购的采购和监控、物流、内部客户的企业社会责任、材料进入仓库
➤与报关行的日常联系
➤额外活动：组织月度和年度会议
➤预订航班和酒店以及组织公司活动。