Job Description

Collect pre and post‐contract documentation related to administrative, tax and safety matters; verify that the documentation and data requested by customers are pertinent and in compliance with Vertiv procedures, policies and Italian legislation; provide financial and commercial documents to customers to update the supplier register.

Responsibilities

• Manage Company conformity declaration related to payment of duties.
• Request DUVRI from all customers.
• Maintain the database of DUVRI received from customers.
• Analyze DUVRI.
• Introduce necessary variables into the “Piano Operative Sicurezza Vertiv” related to DUVRI.
• Deliver the “Piano Operative Sicurezza Vertiv” to customers, as previously set by the Company H&S Officer, and provide required administrative and safety documentation.
• Collaborate with CEs to report on site additional risks not captured in DUVRI.
• Manage a...