At GRUPO MCI, our Export Back Office team plays a key role in ensuring each operation runs with precision, coordinating processes, documentation, and logistics.
We are looking for someone who wants to be part of a dynamic and structured environment.
What will you do?
Administrative management & customer support
- Handling phone calls and managing inquiries from international clients
- Managing and following up on commercial emails
- Preparing, issuing, and tracking commercial offers
- Processing and monitoring customer orders
- Providing administrative and back office support to the export sales team
Sales support
- Sending catalogues and promotional materials
- Translating and reviewing commercial and technical documents
- Monitoring large international projects
Logistics & operations
- Managing logistics and coordinating international shipments
- Coordinating with the warehouse for order preparation
- Coordinating with production to ensure deadlines are met
International documentation
- Managing export and import documentation (including returns)
- Reviewing transport invoices and handling logistics incidents
- Tracking and managing DUAs
- Preparing and submitting INTRASTAT declarations
Invoicing & payments
- Issuing and controlling international invoices
- Following up on and managing outstanding payments
- Preparing documentation for letters of credit
Cross-functional coordination
- Coordinating with the Projects team to define offered solutions
- Coordinating with Quality for certifications and technical documentation
- Managing and resolving client incidents and claims
Profile
Minimum education:
Higher Vocational Training (or equivalent) in International Trade, Business Administration, or similar
Experience:
Experience in export administration or international trade
Languages:
English required
Additional languages are a plus
Technical knowledge
- Export administrative processes
- International logistics and Incoterms
- Customs documentation (DUAs, INTRASTAT)
- International invoicing and payment methods (letters of credit)
- ERP systems and office tools
Conditions
Permanent contract
Working hours:
Monday to Thursday: 08:30–13:30 / 14:30–18:00
Friday: 08:30–14:30
Salary: according to agreement