工作职责/Duty and
Responsibility
月末成本结账工作
Month-end cost closing work
监控并跟踪保证成本可控
Monitor and track to ensure cost controllability.
负责SAP标准成本计算
Be responsible for SAP standard cost calculation.
采购价格及销售价格的控制
Control of procurement prices and sales prices.
量产项目毛利分析，持续的追踪及改进
Gross profit analysis of mass production projects, continuous tracking and improvement.
量产项目工程变更计算，跟踪实施情况
Calculation of engineering changes for mass production projects and tracking of
implementation status.
关联方项目的报价
Quotation for related-party projects. 8. BOM cost monitoring.
BOM成本监控
BOM cost monitoring.
存货分析，E&O的跟踪与持续改善
Inventory analysis, tracking and continuous improvement of E&O
组织存货抽盘
Organize inventory spot checks.
报废监控
Scrap monitoring.
高企申请相关工作
Work related to high-tech enterprise application.
印章管理
Seal management.
财务的其他相关事宜对接（工商变更, 统计局报表等）
Liaison with other related financial matters (such as industrial and commercial changes,statistical bureau reports, etc.).
应收及应付的管控（开票审批、GRIR跟进、回款情况跟踪）
Management and control of accounts receivable and accounts payable (invoice approval, GRIR (Goods Receipt/Invoice Receipt) follow-up, tracking of payment collection status).
领导安排的其他工作
Other Ad-hoc tasks