Collect pre and post contract documentation related to administrative, tax and safety matters
Check documentation and data requested by Customers are pertinent and in compliance with Vertiv procedure and policies as well as with Italian legislation
Provide financial/commercial documents to our customers to update supplier register
Responsibilities and Measurement Criteria with Time investment Needed on Each:
(This will describe the overall core responsibilities of the role, decision making responsibilities etc.)
Management of Company conformity declaration related to payment of duties
Request DUVRI by all our customers
Manages data base of DUVRI received from our customers