Import\-Export Coordinator Established in 1927, SICPA is a Swiss private technology company that supports the effective governance and long\-term prosperity of nations. SICPA sets the pulse of sovereignty, enabling governments to protect their citizens, sovereign assets, and economies. Best known for securing the majority of the world’s banknotes, SICPA operates across five continents. Today, our platform for sovereignty delivers integrated solutions safeguarding revenue mobilisation, natural resources, health, and brand protection as well as digital sovereignty and secure public services. ROLE Coordination of sales orders flows, completion of transactions from quotations to deliveries including invoicing and customs clearances, master data maintenance Coordination of the shipments process including shipping documentation and monitoring, communication of the status and delays, maintenance of import\-export files according to the regulations and policies Record and validate shipments through certification/verification bodies when required Perform customs classification and determination of origins for shipped goods, according to free trade agreements or non\-preferential origin regulations Set\-up Standard Operating Procedures (SOP) with forwarders and partners POC for operational customers activities, ensuring a high quality of service Communication with customers, partners including freight forwarders, transporters and customs authorities is key PROFILE Coordination of sales orders flows, completion of transactions from quotations to deliveries including invoicing and customs clearances, master data maintenance Coordination of the shipments process including shipping documentation and monitoring, communication of the status and delays, maintenance of import\-export files according to the regulations and policies Record and validate shipments through certification/verification bodies when required Perform customs classification and determination of origins for shipped goods, according to free trade agreements or non\-preferential origin regulations Set\-up Standard Operating Procedures (SOP) with forwarders and partners POC for operational customers activities, ensuring a high quality of service Communication with customers, partners including freight forwarders, transporters and customs authorities is key Knowledge of SAP jpidf1f2a4fjm jpit0730jm jpiy26jm