进出口清关Customs clearance
1. 及时整理进出口申报单据并交主管复核后发送至代理清关服务供应商；
Prepare the import and export declaration documents timely and send it to the agent for customs clearance after reviewed by the supervisor.
2. 根据到货单据检查EDI 数据，并在系统内完成到货信息记录和相关单据；
Check the EDI data and recording relevant information in the system;
3. 追踪各票进出口货物状态，如有要求按规定提前办理各类通关所需证书或文件；
Track the status of import and export goods, apply for all kinds of certificates or documents if necessary.
4. 核对海关系统生成的税款并提供单据给财务部付税；
Check the import & export taxes which are created by the customs’ system and provide the documents to the finance    Dept. for payment.
5. 付税后与代理清关供应商联系安排后续送货事宜并将到货单据提前发送仓库人员；
Contact with customs clearance agent for goods delivery after taxes payment and transfer the packing list to warehouse in advance.
6. 协助办理查验等手续；
Assist to customs and commercial inspection.
7. 根据仓库入库单在系统内生成采购发票并将单据移交财务；
Create purchase invoice in the system according to the warehouse receipt and transfer the documents to finance Dept.
8. 整理归档并保管所有进出口单据。
Collect, file and keep all the import & export documents.

物料主数据录入及维护Material master data input and maintenance
1.根据流程及各相关部门提供的信息，及时将物料主数据录入或维护进系统;
Input and maintain the material master data according to the process and the information provided by the relevant departments.
2.整理并保存纸质及电子单据。
File and keep paper and electronic documents.