Sourcing Auditor
中山欧科电子有限公司
- 公司规模:1000-5000人
- 公司性质:外资(欧美)
- 公司行业:电子技术/半导体/集成电路
职位信息
- 发布日期:2013-08-24
- 工作地点:中山
- 招聘人数:2
- 学历要求:本科
- 职位类别:审计专员/助理
职位描述
Responsibilities:
Sourcing Audit
? Assess the reasonablity of material purchase price by performing ongoing price audits to items with material buying cost through a period, and/or has critical impact over finished product's performance.
? Independently audit the price of specific items as requested by top management and key process owners during the risk assessment and/or audit planning process.
assessment and/or audit planning process.
? Track and analyze the market supply and price trends of key commodities and/or items
? Independently audit the compliance of purchasing functions to set KPIs.
? Conduct operational audits on the sourcing function such as process flow reviews, audit of procurement transactions and
others in line with Internal Audit projects
? Identify critical risk areas and corresponding risk impact and key controls as a result of the sourcing process reviews
? Identify improvement opportunities from sourcing process review and recommend feasible solutions for process
enhancements
Operational Audits and Compliance Reviews
? Conduct financial and operational audits within Group, as assigned
? Document process flow, identify internal controls and test their effectiveness.
? Interpret results, assess impact on risk exposures and formulate improvement opportunities.
? Draft and report findings with recommendations.
"? Other duties and tasks that maybe assigned from time to time
Qualifications:
? Bachelor Degree holder in Accounting, Finance or Business Administration.
Experience
? At least 1 - 2 years of audit experience in manufacturing industry.
? Wide knowledge of electronics manufacturing will be an advantage.
? Working experience in MNC is preferred.
Special Skills, abilities and knowledge required
? Sound knowledge in market supply of electronic components or mechanical parts.
? Knowledge in vendor sourcing and price negotiation
? Good interpersonal and communication skills
? Strong analytical skills.
? Good command of Mandarin and English (both writing & speaking).
"
Sourcing Audit
? Assess the reasonablity of material purchase price by performing ongoing price audits to items with material buying cost through a period, and/or has critical impact over finished product's performance.
? Independently audit the price of specific items as requested by top management and key process owners during the risk assessment and/or audit planning process.
assessment and/or audit planning process.
? Track and analyze the market supply and price trends of key commodities and/or items
? Independently audit the compliance of purchasing functions to set KPIs.
? Conduct operational audits on the sourcing function such as process flow reviews, audit of procurement transactions and
others in line with Internal Audit projects
? Identify critical risk areas and corresponding risk impact and key controls as a result of the sourcing process reviews
? Identify improvement opportunities from sourcing process review and recommend feasible solutions for process
enhancements
Operational Audits and Compliance Reviews
? Conduct financial and operational audits within Group, as assigned
? Document process flow, identify internal controls and test their effectiveness.
? Interpret results, assess impact on risk exposures and formulate improvement opportunities.
? Draft and report findings with recommendations.
"? Other duties and tasks that maybe assigned from time to time
Qualifications:
? Bachelor Degree holder in Accounting, Finance or Business Administration.
Experience
? At least 1 - 2 years of audit experience in manufacturing industry.
? Wide knowledge of electronics manufacturing will be an advantage.
? Working experience in MNC is preferred.
Special Skills, abilities and knowledge required
? Sound knowledge in market supply of electronic components or mechanical parts.
? Knowledge in vendor sourcing and price negotiation
? Good interpersonal and communication skills
? Strong analytical skills.
? Good command of Mandarin and English (both writing & speaking).
"
公司介绍
We Empower. You Create.
We at Music Tribe believe that our sole purpose is to empower you to become the most creative you can be.
We believe in obsessively empowering you through our Brand Tribes –Midas, Klark Teknik, Lab Gruppen, Lake, Tannoy, Turbosound, TC Electronic, TC Helicon, Behringer, Bugera, Oberheim, Auratone and Coolaudio.
Empowering you to create and receive appreciation is the key to our happiness.
That's why we exist.
Uli Behringer
Why join us?
Our Customer Obsession
If you ask around Music Tribe, you would hear a common theme: What could be more rewarding than working in the music industry? We're an organization of incredibly diversed Tribers who all share a tremendous passion for obsessively serving our external and internal Customers.
Our Culture
The “4E+1P” competencies that define a Music Triber and the Culture of Music Tribe:
Energy
To be highly energetic and obsessively self-motivated to move mountains.
Energize
To obsessively inspire others to drive them to deliver the impossible.
Edge
To obsessively challenge and disrupt in order to deliver life-changing solutions.
Execution
To obsessively deliver the highest quality, ahead of time and at the best value.
Passion
To obsessively live for what you do and love it like crazy.
If you're looking for a Customer Obsessed company and where you can make a massive difference, please send us your resume.
We at Music Tribe believe that our sole purpose is to empower you to become the most creative you can be.
We believe in obsessively empowering you through our Brand Tribes –Midas, Klark Teknik, Lab Gruppen, Lake, Tannoy, Turbosound, TC Electronic, TC Helicon, Behringer, Bugera, Oberheim, Auratone and Coolaudio.
Empowering you to create and receive appreciation is the key to our happiness.
That's why we exist.
Uli Behringer
Why join us?
Our Customer Obsession
If you ask around Music Tribe, you would hear a common theme: What could be more rewarding than working in the music industry? We're an organization of incredibly diversed Tribers who all share a tremendous passion for obsessively serving our external and internal Customers.
Our Culture
The “4E+1P” competencies that define a Music Triber and the Culture of Music Tribe:
Energy
To be highly energetic and obsessively self-motivated to move mountains.
Energize
To obsessively inspire others to drive them to deliver the impossible.
Edge
To obsessively challenge and disrupt in order to deliver life-changing solutions.
Execution
To obsessively deliver the highest quality, ahead of time and at the best value.
Passion
To obsessively live for what you do and love it like crazy.
If you're looking for a Customer Obsessed company and where you can make a massive difference, please send us your resume.
联系方式
- 公司地址:地址:span广东省中山市南朗镇华南现代中医药城完美路10号