
1个回答
2013-08-19
展开全部
贸易部工作职责 1.负责国外客户进口料件单证的审单、整理和手册料件的拟定工作,及时的交于进境地的报关行通关:如发现单证有误及时与涉外部门的联系,力争在通关前做好单单相符、单货相符;
2.与报关行联系,落实到港的时间并跟踪货物通关进度,货到工厂将到货通知交于仓库、组装和生产部门,在收到仓库部门递交的到货通知单上发现实际货物和单证不符的情况下,主动以书面形式与PM联系,以便PM与供货商及时联系调整事宜;
3.及时提供进出口报关单证做好单证归类的存档,登记工作,并及时交递交财务部门,与财务交好报关单的交接工作;
4.准确及时统计原材料进口的品名和数量 ,便于公司掌握实际进货速度;
5做好暂时进出口货物的保证金及钢板保证金的退还工作;
7根据业务的紧急程度,做好手册进境口岸的调配工作;
8.在手册核交的进出口业务完成后,与海关加贸科联系。做好手册的核销工作;
9.做好客户业务的费用结算工作;
10.完成公司交付的其他事项。
Section Working Responsibility Description of Logistic
1. To check and sort out bills and certificates of imported materials from foreign customers, make an initial draft of handbook for materials and send it to customs broker of entry port to declare it in time; If there is any mistake found in the bills and certificates, to contact related departments to make bills match each other and be the same with real situation of materials before custom clearance;
2. To contact with customs brokers to make sure arrival time and follow process of customs clearance; to inform Warehouse, Internal and Production when goods arrive and contact with PM in written materials if we find there is any unconformity between material arrived in goods arrival notice from Warehouse and bills declared, so that PM can contact with supplier to adjust related matters in time;
3. To make a record and classify import and export bills and certificates to send it to Finance with a good transfer of customs declaration bills and certificates.
4. To make an accurate a statistic of name and quantity of imported materials, so that company can control goods importation speed;
5 To make sure deposit of temporarily imported and exported goods and steel plates is returned back;
7 To adjust and allocate handbooks in entry ports according to urgency of business;
8. To contact with Processing and Trade Section of Customs to cancel handbooks after verification when import and export tasks are finished and handbook is checked and used;
9. To settle up the bills of related charges for customers;
10.Other works assigned by company;
2.与报关行联系,落实到港的时间并跟踪货物通关进度,货到工厂将到货通知交于仓库、组装和生产部门,在收到仓库部门递交的到货通知单上发现实际货物和单证不符的情况下,主动以书面形式与PM联系,以便PM与供货商及时联系调整事宜;
3.及时提供进出口报关单证做好单证归类的存档,登记工作,并及时交递交财务部门,与财务交好报关单的交接工作;
4.准确及时统计原材料进口的品名和数量 ,便于公司掌握实际进货速度;
5做好暂时进出口货物的保证金及钢板保证金的退还工作;
7根据业务的紧急程度,做好手册进境口岸的调配工作;
8.在手册核交的进出口业务完成后,与海关加贸科联系。做好手册的核销工作;
9.做好客户业务的费用结算工作;
10.完成公司交付的其他事项。
Section Working Responsibility Description of Logistic
1. To check and sort out bills and certificates of imported materials from foreign customers, make an initial draft of handbook for materials and send it to customs broker of entry port to declare it in time; If there is any mistake found in the bills and certificates, to contact related departments to make bills match each other and be the same with real situation of materials before custom clearance;
2. To contact with customs brokers to make sure arrival time and follow process of customs clearance; to inform Warehouse, Internal and Production when goods arrive and contact with PM in written materials if we find there is any unconformity between material arrived in goods arrival notice from Warehouse and bills declared, so that PM can contact with supplier to adjust related matters in time;
3. To make a record and classify import and export bills and certificates to send it to Finance with a good transfer of customs declaration bills and certificates.
4. To make an accurate a statistic of name and quantity of imported materials, so that company can control goods importation speed;
5 To make sure deposit of temporarily imported and exported goods and steel plates is returned back;
7 To adjust and allocate handbooks in entry ports according to urgency of business;
8. To contact with Processing and Trade Section of Customs to cancel handbooks after verification when import and export tasks are finished and handbook is checked and used;
9. To settle up the bills of related charges for customers;
10.Other works assigned by company;
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