福利待遇
五险
公积金
餐补
职位描述
Main responsibilities as below:
1.PN release: Daily PN release in SAP system.
2.Standard Cost: Run Standard cost and check BOM and routing setting related cost.
3.Daily control: Monitoring the status of actual cost/expenses, and alert management in advance if needed.
4.Transfer pricing: Prepare quotation for IC business, and verify quotation received from other IC parties.
5.Monthly KPI report: Prepare monthly KPI report, cross check the KPIs calculated by other departments, and explain the deviation to budget KPIs.
6.Profit improvement: Detecting and driven for improvements together with operation team, verify the calculation in PIP tool.
7.IC price maintenance: SA and info record for STO business.
8.Budget/MTP: Cross check the sales planning and prepare budget and MTP for corresponding business units.
9.Other tasks assigned by the supervisor.
招聘负责人
HR
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工作地点:
扬州-广陵区
扬森精密钢管(扬州)有限责任公司
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