出口机电产品岗位职责

篇2：出口客服代表岗位职责

KeyResponsibilities:

OperateSupplierPOinJDE

contactwithSupplierandforwarderfortrackoverseasshipment

customersclearanceintime

OperatecustomerpurchaseorderinJDE

Ensurelocaldeliveryintime

Co-operatewiththethirdpartylogistics

Stocktakingquarterly

WorkingtogetherwithPlanning

Accountability(Whatisthedelivery):

KeepcorrectdataofJDEsystemJD

Handlecustomerordersintimetopromotegoodcustomerrelationships

KeepinventoryqtymeetsJDEqty

Implementcompanymanagementpolicy.

Requirements:

Collegeandaboveeducationalbackgroundonforeigntradeorlogisticsmanagement

Minimum3yearsrelatede*perienceofcustomerserviceorordermanagement.

Holdscustomsdeclarationcertificateandquarantineinspectionqualificationcertificatepreferred.

Goodcommunicationskill&teamwork

Carefulness&highresponsibility

Beindetailanddata-sensitive

KnowledgeofERP/JDEsystempreferred

Active,fle*ible,canworkunderpressure.

FluentinbothChinese(Mandarin)andEnglishlanguageinreadingandwritten

PersonalValues&Characteristics

Highintegrityandethicalstandards

HighlevelsofenergywithSalesmentalityandself-motivation

Stronginterpersonalandcommunicationskills

Sensitivetobusinessopportunitiesandresponsivetoopportunities

Resultorientedandcustomerfocused

E*cellentpeopleskills

Resilient,resourcefulandoptimistic

Willingtoseekinput/feedbacks

Abilitytoprioritizeandmakedecisions

Willingtoengageandacceptresponsibility

Adaptableandfle*ible

Culturalappreciation,understandingandrespectfulofdiversity

Positiveandcan-doattitude

篇3：出口会计出口岗位职责

出口退税会计杭州宇树科技有限公司杭州宇树科技有限公司,宇树科技,宇树岗位职责:

1.独立对出口退税所需的单据进行审核及处理,及时和准确地完成退税申报;

2.办理出口企业需要准备的各项手续:对外贸易经营者备案、海关收发货人注册登记、外汇收支名录登记、电子口岸、开立外币账户、退免税备案等手续;

3.审核财务单据,整理档案,管理发票(开具增值税专用发票,购买发票等);

4.协助上级审核记账凭证、核对调整账目、预算分析、控制日常费用、管理固定资产;

5.核算员工工资及发放。负责平时的现金收入,支出,公司员工的报销。负责公司考勤和社保相关工作。工商、银行、税务等事务的处理;

6.管理记录销售的应收款项和收款,与销售进行往来款项的核对向公司,报送月销售明细。核对供应商的账单明细,对公账户的收款、划款等;

7.负责生产成本、制作费用、产成品的核算,制作费用的分摊;月未将生产成本、制造费用分摊计算在产品;

8.协助售前售后客户信息收集。协助人事专员进行招聘相关工作。协助采购物品。协助撰写文案/图片编辑,微信公众号/Facebook/推特等的运营。

岗位要求:

1.本科以上学历,财会等相关专业,能够使用财务软件,办公软件及Photoshop等;

2.1年以上出口退税实际操作工作经验,熟悉出口退税全部流程;

3.熟悉国家财税政策和相关法律法规,了解报关以及出口退税等相关国家政策、相关职能部门的办事程序;

2.熟悉制造行业相关财税法律规范,财务核算等财务制度优先。持有会计从业资格证优先;

3.具备较强的团队合作精神和语言表达与沟通能力,有较强的的客户服务精神;

4.心态好,沟通表达能力强,执行力强,有一定的文字表达功底。