Mô tả công việc
– Timely reflect the transactions related to material, consumables and products.
– Fully calculates COGS and inventory reports on monthly basis.
– Collect, study and analyze data to determine costs of processes by products.
– Analyses the variance between budget cost and actual cost to explain actual performance versus budget and provides comments, suggestions to superiors.
– Be in charge of periodical stock counting and stock taken reports and controls stock at warehouses.
– Works closely with production, procurement and warehouse team to seek improvement in cost saving.
– Provide data, work with relevant department to deal with request from Custom authority.
– Other duties requested by Manager.
http://www.kortek.co.kr/eng/index.do
Yêu cầu công việc
Invoices, Cash Management, Account Payable, Tax, ERP
Quyền lợi được hưởng
Thông tin khác
Ngày Đăng Tuyển
10/09/2021
Cấp Bậc
Nhân viên
Ngành Nghề
Kế toán
, Kiểm toán
, Tài chính/Đầu tư
Kỹ Năng
Invoices, Cash Management, Account Payable, Tax, ERP
Ngôn Ngữ Trình Bày Hồ Sơ
Bất kỳ
Nộp hồ sơ liên hệ
CÔNG TY TNHH KORTEK VINA
Lô CN-02, Khu Công Nghiêp Đồng Văn IV, Xã Đại Cương, Huyện Kim Bảng, Tỉnh Hà Nam
Nói rõ bạn biết thông tin từ website vieclam.hanam.top – Xin cảm ơn!