英语翻译1.成本核算:针对国际原材料市场的价格变动,结合汇率的变化，制定出合理的材料价格基准用于核算公司产品BOM(成本)。2.成本控制:重点关注产品成本中消耗量大及价格昂贵的零部件

英语翻译1.成本核算:针对国际原材料市场的价格变动,结合汇率的变化，制定出合理的材料价格基准用于核算公司产品BOM(成本)。2.成本控制:重点关注产品成本中消耗量大及价格昂贵的零部件
英语翻译
1.成本核算:针对国际原材料市场的价格变动,结合汇率的变化，制定出合理的材料价格基准用于核算公司产品BOM(成本)。
2.成本控制:重点关注产品成本中消耗量大及价格昂贵的零部件材料并进行分析,结合公司资源采用一定方法进行降本。
3.价格核定：公司产品零部件的价格核定以及公司所有采购项目,诸如公司设备购置的必要性及价格进行初步审核。
4.招投标工程:公司重大工程的招投标比价。
5.原材料价格分析:定期对市场原材料价格进行分析,便于采购计划的制定。
1.资金管理:管理本集团下属两家子公司的资金,根据需要进行货款安排和调动。通过通知存款等银行业务,使企业资金升值。关注并分析日常国际货币的汇率变动。
2.日常付款:对日常付款凭证进行审核,避免出现坏账和监控内部付款流程。每月两次货款的集中给付以及工资发放。
3.银行业务:企业融资,远期NDF交割,银行保函等银行相关业务。
4.资料保管:付款凭证整理装订以及银行保函等资料的保管。
1.审核发票真实性及金额正确与否,发票网上验证。
2.出口退税凭单的录入及验证。
3.每月月末前的调账,为总账编制报表提供数据。
4.部门及分厂的费用考核。

英语翻译1.成本核算:针对国际原材料市场的价格变动,结合汇率的变化，制定出合理的材料价格基准用于核算公司产品BOM(成本)。2.成本控制:重点关注产品成本中消耗量大及价格昂贵的零部件
1.The cost accounting:according to international market changes in the price of raw materials,combining the exchange rate change,make a reasonable price of materials used in accounting company product benchmark BOM (cost).
2.Cost control:focus on product cost of consumption and expensive parts material and analysis and combination of company resources by a certain methods for reducing.
3.Price approved by the company's products prices of spare parts purchase projects approved and all company,such as company equipment purchase of the necessity and price review.
4.Bidding project:the company significant project bidding parity.
5.Raw material price analysis:regular analysis of market prices of raw materials,facilitating purchasing plan.
1.The fund management:management of this group includes two subsidiary companies of money,on the basis of the need for payment arrangements and transfer.Through the notice deposit bank business,make enterprise capital appreciation.Focus on and analysis of daily international monetary exchange rate fluctuation.
2.Daily payment:daily payment voucher audit,avoid bad debt and monitor internal payment process.Twice a month loan concentration payment and salaries.
3.Banking:enterprises' financing,long-dated NDF delivery,such as a bank guarantee bank related businesses.
4.Material for safekeeping:payment voucher filing binding and bank guarantee information such as safekeeping.
1.The authenticity and audit invoice amount is right or not,invoice online validation.
2.The export tax rebate voucher typing and validation.
3.Monthly month before the adjustable for general ledger accounts,and prepare financial statements provide data.
4 departments and branch of cost evaluation.

1. The cost accounting: according to international market changes in the price of raw materials, combining the exchange rate change, make a reasonable price of materials used in accounting company pro...

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1. The cost accounting: according to international market changes in the price of raw materials, combining the exchange rate change, make a reasonable price of materials used in accounting company product benchmark BOM (cost).
2. Cost control: focus on product cost of consumption and expensive parts material and analysis and combination of company resources by a certain methods for reducing.
3. Price approved by the company's products prices of spare parts purchase projects approved and all company, such as company equipment purchase of the necessity and price review.
4. Bidding project: the company significant project bidding parity.
5. Raw material price analysis: regular analysis of market prices of raw materials, facilitating purchasing plan.
1. The fund management: management of this group includes two subsidiary companies of money, on the basis of the need for payment arrangements and transfer. Through the notice deposit bank business, make enterprise capital appreciation. Focus on and analysis of daily international monetary exchange rate fluctuation.
2. Daily payment: daily payment voucher audit, avoid bad debt and monitor internal payment process. Twice a month loan concentration payment and salaries.
3. Banking: enterprises' financing, long-dated NDF delivery, such as a bank guarantee bank related businesses.
4. Material for safekeeping: payment voucher filing binding and bank guarantee information such as safekeeping.
1. The authenticity and audit invoice amount is right or not, invoice online validation.
2. The export tax rebate voucher typing and validation.
3. Monthly month before the adjustable for general ledger accounts, and prepare financial statements provide data.
4 departments and branch of cost evaluation.

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