东莞招聘

检查SAP销售价格是否与客户合同一致；Check selling price in MFG/PRO in line with opening contract from customers;

检查并审批SAP采购价格是否与供应商合同一致；Check and approve purchasing price list in MFG/PRO in line with supplier’s PO;

跟踪每日价格及成本差异；Daily price and cost variance follow up in MFG/PRO and paper;

跟踪客户及供应商模具摊销情况；Tracking tooling PPA both of customer and supplier;

在签章前检查所有供应商合同；Check all supplier contracts before stamp;

工程变更报价及VAVE 成本分析；ECR quotation and VAVE cost analysis;

检查SAP BOM并更新标准成本；Check and renew BOM in MFG/PRO, update standard cost;

对报废率进行跟踪分析；Follow up plant scrap and trace scrap rate，Analysis scrap reason 

协助财务经理编制财务报表及各种分析报表；Assist financial controller to make reporting and all kind of analysis, such as standard analysis;

协助财务经理进行预算控制；Assist financial controller for budget controlling;

将客户发来的开票明细与SAP里的销售进行核对；Check sales with customers.

应收账款跟踪：Follow up AR status

协助成本会计办理的其他事项；Assist cost controller  to do relevant works.

对报废率进行跟踪分析；Follow up plant scrap and trace scrap rate，Analysis scrap reason 

财务经理不在时代理其工作职责。To be an acting the role  when Financial Controller absence.

以佛吉亚的道德规范和管理规范为基本商业行为准则和道德及管理指南约束自身及合作伙伴。The Code of Ethics and The Code of Management are the fundamental rules of business conduct and ethica&management guidelines applicable to all Faurecia employees and partners