任职要求：
85 College degree or above
大专以上学历
85 At least 2 years’ experience in import and export operation
两年以上的进出口操作经验
85 Familiar with import and export business operation process
熟悉进出口操作流程
85 Good written English, good oral English, able to communicate with customers
书面英语过硬，口语良好，与客户能够进行业务沟通；
85 Familiar with common office documents, able to skillfully use fax machine, duplicator and other office equipment
熟悉常用的办公文件，能够熟练使用传真机、复印机等办公设备；
85 Be familiar with international shipping documents and make accurate customs declaration documents accordingly
熟悉国际运输单证，据此制定准确的报关文件
85 Can adapt to fast pace
能够适应快节奏的办公
85 Strong sense of proactive service, able to cooperate with other colleagues
主动服务意识强，能积极配合其它同事的工作
85 cheerful and optimistic
性格开朗、乐观向上
85 Good mental and physical conditions
良好的身心健康状况

工作职责：
85 Formulated import and export clearance documents in accordance with AEO requirements, successfully completed customs declaration and sorted out and filed import and export documents. Statistic and provide import and export data, cooperate with finance department to complete foreign exchange payment and tax refund in time.
根据AEO高认要求制定进出口清关单证，顺利完成报关工作，进出口单证整理归档。统计和提供进出口数据，配合财务部门及时完成结汇和退税工作。
85 International procurement, logistics docking of Exw terms, timely arrangement of picking up goods, tracking goods and customs clearance.
国际采购，出厂价物流对接，及时安排提货，货物跟踪，清关。
85 According to the production completion and shipment plan of export goods, timely handle the dangerous package certificate and provide relevant customs declaration documents.
根据出口货物的生产完成和发运计划，及时办理危险包装证明并提供相关的报关单证。
85 Responsible for external liaison with customs, CCPIT and other departments, and handling the application of certificates of origin, licenses and other documents.
负责与海关、贸促会等部门的对外联络，办理原产地证、许可证等文件的申请。
85 Monthly reconciliation of each freight forwarder and payment application submission or write-off.
每月对各货代进行核对，提交或核销付款申请。
85 Responsible for the procurement of imported raw materials, production line and warehouse consumables, to ensure economic and efficient way procurement to meet the production line and customer order delivery requirements;
负责进口原料，产线及仓库消耗物资的采购，保证经济高效的采购方式满足产线及客户订单交货需求；
85 ERP system operation, timely confirmation of taxes and accounts payable and system entry.
ERP系统的操作，及时进行税金、应付账款的确认和系统录入；
85 Data maintenance and date control realize from manual;
手动维护和管控数据；
85 Other work assigned by superior and company .
上级领导及公司分派的其他工作。