职责说明/Job Description：
1、日常成本核算/Daily costing calculation：
①实际成本的复核与分析/Actual cost calculation and analysis;
②实际成本要素分析与控制/Actual cost elements analysis and control;
③供应商代码申请的审核与维护/Vender code application review and maintenance;
④资产投资申请的审核与维护/Capital assets application review and maintenance.
2、实际成本要素监控/Actual cost elements monitoring:
①每周安排实际材料用量的抽盘/Arrange weekly material usage spot check;
②每周安排实际机器时间的抽盘/Arrange weekly routing time spot check;
③每周安排库房实际盘点/Arrange weekly inventory physical count;
④每周成本跟踪分析，包括存货周期，生产损耗，采购单价变动追踪分析/Weekly cost driver monitor;
3、月末结账/Monthly closing:
①月末汇总制造费用比例以备上传系统/Consolidating manufacturing rates for uploading to SAP;
②负责月度平衡计分卡报告（存货类）的编制与分析/In charge of monthly BSC (inventory related) preparation and analysis;
③参与月度管理报告的编制与分析/Participating in monthly management report.
3098 1793-0|171 9876 9105 63④呆滞存货的分析与管理/Aged inventory analysis and management.