自贡招聘

Responsibility
1、Check price, rebate, claim, sales incentive; confirm with pricing team for rebate and special customer promotion; analyze price impact
2、Collect Price/Mix/Raw pricing data collection from Demanding, Pricing, Sales and Retail department for consolidation; Prepare pricing summary for PMR; Update database for mix tracker; Find out and fix gap on pricing between working file and uploaded pricing and volume (SKU code mismatch, template issue, master data issue, etc)
3、Process sales order application, including past due amount checking, payment checking, order in system volume and amount checking; Prepare and send credit agreements
4、Resolve credit issues; Coordinate and resolve invoice issue with sales/sales admin team and invoice team in Dalian.
5、Monitor AR payment process, including payment term and cash/BA payment; Prepare and send current month end due payment amount and detail to sales admin;
6、Confirm with sales and GBS AR team; send AR statement to sales admin; confirm AR balance for customer AR reconciliation purpose
7、Maintain and update database for regular tracking, including list price, customer information, credit status & guarantee contract, vprice including schedule cost
8、Assist on pricing decisions and daily applications in system
9、Gather regular market pricing information with Sales (in mid month)
10、Adhoc gross margin analysis support to General Manager and/or AP Pricing Manager

Requirement
1. Bachelor Degree or above, major in accounting, finance, engineering, mathematics
2. 2 years working experience
3. Auto spare parts industry background will be a plus
4. Good skills in excel and mathematics
5. Finance experience will be preferred 

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