Air Export Coordinator

Jonathan Vieda

908-***-**** *** Drake Ave, Roselle, NJ 07203 adh1uq@r.postjobfree.com

EDUCATION

Bachelor of Science in International Business May 2015

Kean University, Union, NJ- GPA 3.6

Global Business Club, Entrepreneur Club, and Cum Laude member of Kean University.

A.A.S Business Administration May 2012

Union County College, Cranford, NJ- GPA 3.4

GLOBAL INTERNSHIP

Rehau, Rehau, Germany Summer 2014

Analyst Intern

Developed and presented a recycling project for ABS/PP plastic edges.

Researched and analyzed global price comparisons of Ikea/ Rehau products.

Wrote marketing collateral material on the advantages of recycling for English speaking global manufacturing firms.

Provided support to senior managers with global client interactions.

PROFESSIONAL EXPERIENCE

DSV Global Transport & Logistics, Clark, NJ May 2018 to Present

Air Export coordinator

Coordinate the movement of time critical cargo via air services from time of pickup to delivery.

Arrange and establish b/l’s with trucking business partners for a time and cost-efficient transaction.

Obtain all shipping documents: purchase orders, acknowledgments, commercial invoices, and packing list for proper exportation.

Complete billing per quotes and/or agreed rates while capturing both domestic and destination payables per INCO terms and US Customs regulations.

File AES on high value commodities being exported out of the country.

Handled Iata Cass billing for the EWR Air Export department.

Assist the Gateway team by pouching incoming AWBs and consolidating freight.

Accounts Payable Coordinator January 2016 to May 2018

Code, match, and batch heavy volume of vendor invoices onto SAP.

Review and process end of month rent obligations including; electric, storage, and taxes

Contact account operators to resolve disputes and pending approvals in a timely manner.

Audit and process travel and expense employee reimbursement submissions.

Issue checks and electronic ACH/Wire transfer payments to vendors domestically and internationally.

Train users and serve as the primary troubleshooter on SAP, which propelled efficiency gains and cost-savings.

Reconcile all payments on SAP to close the books at month end.

Reset and reconcile all ach/wire payment returns.

Verified details of transaction, including funds available and total balance.

PROFESSIONAL & COMPUTER SKILLS

Bilingual; fluent at speaking/writing both Spanish and English.

Proficient in Microsoft Word, Excel, and Power Point.

Experienced in SAP.

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