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工作職責/Duty and
Responsibility
月末成本結(jié)賬工作
Month-end cost closing work
監(jiān)控并跟蹤保證成本可控
Monitor and track to ensure cost controllability.
負責SAP標準成本計算
Be responsible for SAP standard cost calculation.
采購價格及銷售價格的控制
Control of procurement prices and sales prices.
量產(chǎn)項目毛利分析，持續(xù)的追蹤及改進
Gross profit analysis of mass production projects, continuous tracking and improvement.
量產(chǎn)項目工程變更計算，跟蹤實施情況
Calculation of engineering changes for mass production projects and tracking of
implementation status.
關(guān)聯(lián)方項目的報價
Quotation for related-party projects. 8. BOM cost monitoring.
BOM成本監(jiān)控
BOM cost monitoring.
存貨分析，E&O的跟蹤與持續(xù)改善
Inventory analysis, tracking and continuous improvement of E&O
組織存貨抽盤
Organize inventory spot checks.
報廢監(jiān)控
Scrap monitoring.
高企申請相關(guān)工作
Work related to high-tech enterprise application.
印章管理
Seal management.
財務(wù)的其他相關(guān)事宜對接（工商變更, 統(tǒng)計局報表等）
Liaison with other related financial matters (such as industrial and commercial changes,statistical bureau reports, etc.).
應(yīng)收及應(yīng)付的管控（開票審批、GRIR跟進、回款情況跟蹤）
Management and control of accounts receivable and accounts payable (invoice approval, GRIR (Goods Receipt/Invoice Receipt) follow-up, tracking of payment collection status).
領(lǐng)導(dǎo)安排的其他工作
Other Ad-hoc tasks