苏州招聘

Job Description

1. Catch all valid purchase materials and send to SPU.
2. Maintain new plan price for all valid purchase materials base on the new info record price supply from SPU
3. Run standard cost for all product materials(after plan price maintained and activity price updated) by background job
4. Analyze the standard cost before release. Contact with related departments to verify or update data to make the standard cost accuracy.
5. Release standard cost
6. Coordinate with Contract Engineering and Engineering Center etc. for Engineering Changes, cost saving projects and new product release etc.
7. Other tasks assigned by Depart. Manager.

Qualification

1. University graduate major in finance,accounting or equivalent;
2. 3+years of relate working experience in multi-national companies.
3. Good communication in English both oral and writing.
4. Good command of MS office software, familiar with SAP or other ERP system.
5. Knowledge of elevator is preferred.
6. Strong analytical, teamwork and communication skill.