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Main Responsibilities 主要職責(zé)
1.Make reports - refer to billing information, check the production and purchase order status and make actual project cost by project and turnover report by project. Refer order intake information, ensure the order intake figure is correct in COPA report, make order intake report by project by monthly closing.
制作報表 - 參考計費信息，檢查生產(chǎn)和采購訂單狀態(tài)，并逐個項目制作實際項目成本和營業(yè)額報表。參考訂單量信息，確保 COPA 報告中的訂單量數(shù)字正確無誤，按月結(jié)算按項目制作訂單量報告。
2.Operate SAP - create sales order and project, do delivery and billing in SAP, cost run, calculate actual project cost, and ensure accurate data.
SAP 操作 - 創(chuàng)建銷售訂單和項目，在 SAP 中執(zhí)行交付和計費、成本運行、計算實際項目成本，
并確保數(shù)據(jù)準確。
3.Control project level - in charge of project commercial affair from project income to project billing, such as create project in SAP, down payment/process payment tracking, delivery, billing, sales planning etc. Ensure all project under control.
控制項目級別 - 負責(zé)從項目收入到項目計費的項目商務(wù)事宜，例如在 SAP 中創(chuàng)建項目，首付款/流程付款跟蹤，交付，計費，銷售計劃等。確保所有項目都處于受控狀態(tài)。
4.Operate OGT - refer to order intake information, set "offer won" for the offer in OGT; Weekly pending offer tracking.
OGT 操作 - 參考訂單接收信息，在 OGT 中為報價設(shè)置“報價中標”；每周待處理產(chǎn)品/服務(wù)跟蹤。
5.Filling - refer to order intake information / billing document / delivery document, filling the related document according to the working process of CoC BA. Safety document filling.
單據(jù)填寫 - 參考訂單進貨信息/開票單據(jù)/發(fā)貨單據(jù)，根據(jù) CoC BA 的工作流程填寫相關(guān)單據(jù)。安全文件填寫。
6.Perform other tasks / responsibilities assigned by the line manager.
執(zhí)行直線經(jīng)理分配的其他任務(wù)/職責(zé)。
Main Requirements 主要職位要求
1.Bachelor’s Degree or above, major in Finance or Accounting related preferred.
本科或以上學(xué)歷，財務(wù)或會計等相關(guān)專業(yè)優(yōu)先。
2.Fluent in English language skill, including oral and written.
英語說寫流利。
3.Minimum 1 year experience related costing / controlling working experience in manufacturing companies.
至少 1 年制造企業(yè)成本/財務(wù)控制等相關(guān)工作經(jīng)驗。
4.Use skillfully MS Word、Excel.
熟練使用微軟辦公軟件，Word、 Excel。
5.Good SAP knowledge is preferred.
良好的 SAP 操作經(jīng)驗者優(yōu)先。
6.Have teamwork spirit, initiative, prudent and earnest.
具有團隊合作精神，積極主動，審慎認真。