1. Complete the review, preparation, review and presentation of the letter of credit.

2. Complete the production of documents required by customers, the handling of certification and the arrangement of logistics and transportation (air, sea, express, etc.). ).

3. Complete the review and inspection of the bill of lading, the production of customs declaration documents and the completion of customs inspection.

4. Prepare documents according to the documents submitted by the bank under the letter of credit, and handle documents, such as certificate of origin and invoice authentication.

5. Assist the financial department to complete verification, bank settlement and export tax rebate.

6. Go through the customs formalities for export business. Ordinary certificate of origin, GSP certificate of origin and quota certificate.

7. Training sales personnel in foreign trade documents and logistics knowledge.

Extended data:

Work content:

1, responsible for the production and management of import and export related documents (such as contracts, invoices, packing lists, certificates of origin, etc.). ) and letter of credit review;

2. Collect and sort out all kinds of documents, complete the processing of delivery orders, orders, bills of lading and other documents, and input and file basic data;

3. Track the delivery of each ticket and check the relevant data statistically;

4. Contact the freight forwarding company timely and accurately for packaging and delivery;

5. In the whole process, complete coordination and communication with salesmen, merchandisers, customers and freight forwarders;

6. Assist in tracking foreign exchange receipts and payments, foreign exchange verification and tax refund.