20xx年外貿(mào)業(yè)務(wù)員管理辦法規(guī)定(四篇)-資料下載頁(yè)
2025-08-05 14:42本頁(yè)面
【正文】 ake change in time if differences existing, and submit to the manager of the departments for rechecking after no faults or differences found in advance.. 原則上，公司在收到外商的全部貨款、部分定金及信用證經(jīng)復(fù)核無(wú)誤后，開始安排生產(chǎn)計(jì)劃，組織貨源，進(jìn)行生產(chǎn)。as a general rule, the pany will arrange the material and plan for production after receiving the payments in above terms. 在定單生產(chǎn)階段，業(yè)務(wù)人員應(yīng)到生產(chǎn)車間會(huì)同生產(chǎn)主管對(duì)產(chǎn)品生產(chǎn)進(jìn)行監(jiān)督、檢查，發(fā)現(xiàn)問(wèn)題及時(shí)解決?；蛴刹块T經(jīng)理協(xié)調(diào)解決，或部門經(jīng)理上報(bào)總經(jīng)理解決。嚴(yán)格把握產(chǎn)品的規(guī)格、質(zhì)量、包裝、生產(chǎn)時(shí)間符合同外商的約定。in the production processing, the salesman shall be at the workshop to supervise and inspect the production with the person in charge, to find and solve the problems in time, or to report the problems to the manager of the department for coordinating to solve, or to report to the general manager for solving, to guarantee the specification, the quality, the packing and production time according to the requirements of the clients. 對(duì)于camp。f、cif價(jià)格條款的，業(yè)務(wù)人員應(yīng)在生產(chǎn)結(jié)束前一周，安排好貨代，確定定艙事宜。一般在船期前二日，安排裝柜、運(yùn)輸。in camp。f and cif price terms, the salesman shall arrange and confirm the shipments with the related agents a week in advance, and to load the goods to the container and transport the goods two days in advance.1 需要委托中介機(jī)構(gòu)進(jìn)行報(bào)關(guān)、商品法定檢驗(yàn)、保險(xiǎn)的，業(yè)務(wù)人員應(yīng)及時(shí)準(zhǔn)備相關(guān)資料交中介機(jī)構(gòu)辦理。辦理過(guò)程中，業(yè)務(wù)人員可以協(xié)助。the salesman will prepare the concerned documents for the customs declaration, specified goods’ inspection and insurance by related departments if needed。 the salesman can make coordination in the process.1 收匯方式為信用證的，業(yè)務(wù)人員必須細(xì)心操作，謹(jǐn)慎處理，注意單證的一致性，做到安全收匯。in the cases of l/c payments, the salesman need to deal with carefully and cautiously to sure the consistency of the documents and the l/c and to receive the funds safely.1 全部收匯后，業(yè)務(wù)人員請(qǐng)對(duì)相關(guān)資料進(jìn)行整理，將相關(guān)單據(jù)較財(cái)務(wù)部門及時(shí)外匯局、稅務(wù)局辦理核銷、退稅。并注意對(duì)外商的售后服務(wù)，進(jìn)行跟蹤，以建立長(zhǎng)期的可信賴合作伙伴關(guān)系。the salesman shall do the classification and collation of the business documents, and submit the related to the accounting department for the purposes of foreign exchange settlement in the concerned administration departments timely. and to keep the service work aiming to establish longterm reliable cooperation partners.
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