(1)负责海关编码查询归类、进口监管条件确定，做好配套产地证、配额等其他监管文件的申办对接;

(2)负责清关涉及单证工作的资料整理，能独立完成清关资料制单、审单和交单；

(3)负责保税区进出口文件办理；

(4)负责税单审核缴税，跟踪物资查验动态，衔接清关代理与海关配合查验；

(5)负责清关费用结算，清关数据信息统计登记及各文件归档等。

1. Correspond with the specifications, quantities, and arrival times of the materials purchased, and do purchase inquiry, price comparison, contract drafting and signing, procurement, make system entry, contract settlement, and reimbursement.

2. Responsible for engineering bidding related work, including unit search, determination of bill of quantities, price inquiry, contract drafting and signing.

3. Track the logistics dynamics of shipments from Jakarta to the site, confirm the shipping date, make a packing list, and control the freight logistics dynamics. After the freight arrives at the site, coordinate the unloading work with the warehouse, and complete the inspection of materials with the warehouse and demand department. Respond to abnormal situations in material acceptance in a timely manner and assist in resolving abnormal situations.

4. Responsible for the transfer of domestic shipping materials to the site, finding the barge company, calculating the transfer time, and settling the transfer fees.

5. Make statistics on the price and cycle of commonly purchased outsourced parts, and keep a good account of sporadic project purchases.

(1)为人正直有责任心，做事严谨认真，中英印尼语听说读写熟练，年龄25-35岁;

(2)本科学历，国际经济与贸易专业或会计、法律专业（有志于从事进出口单证工作）；

(3)有保税区、非保税区进出口单证工作经验优先，有相关进出口流程培训经历优先，熟悉进出口流程、microsoft办公软件；

(4)有货代公司操作经验，熟悉印尼海关税收享惠政策，能对接海关、清关公司处理关务工作；

(5)有良好的沟通能力、谈判能力、学习能力、逻辑思维能力和团队合作精神。

1.Bachelor's degree or above, English CET-4 or CET-6 certificate, preferably able to speak Indonesian;

2. Those with procurement experience in large enterprises, and experience in independent bidding and procurement are preferred;

3. Responsible for the procurement of small quantities of materials such as hardware, building materials, logistics, etc., and implement various procurement systems and processes;

4. Responsible for new supplier development, inquiry, bargaining, negotiation, procurement contract drafting, etc.;

5. Monitor and follow up the quality and progress of purchased materials, track the arrival of purchased items, and assist in the implementation of abnormal situations;

6. Implement and improve cost reduction and control plans, optimize the company's procurement structure and processes, and achieve procurement goals.