BASIC RESPONSIBILITIES
具体负责公司所有物资的管理，监控仓库的操作程序(数据流动和实物流动)，月中抽盘存货，年中和年末具体负责公司盘点。输入材料采购运费并更新差异，编制采购差异分析报告。监控和协调应付帐款和采购类业务的财务事项，跟踪并解决异常的订单和应付、预付款余额，定期同供应商对帐。
Be in charge of management of all inventory non-inventory, Monitwarehouse operating system (data Vs stock.), take spot check against stock balance movement, handle cooperate physical of semi year end. Input inbound feight workout ｕpdated PPV report. Mornitcooperate AP purchasing transaction related accounting aspects, track handle exception issues of purchasing order, AP downpayments, regular confirmation of Vendor. 
TARGETS
收取存货类所有单据 / 核单 / 过帐，追踪存货帐与总帐的差异；
Collect all bill of document/check list/ transfer items fstock goods. Follow up the difference between stock acgeneral account.
监控仓库的操作程序 (数据流动和实物流动)；
Monitwarehouse operating system (data Vs stock.)
增删改存货基本资料，计算各类存货准备，监控移动慢和报废存货的库存清单。
Add cancel the basic information of stock goods. Calculate all kinds of preparative stock good. Monitslow moving obsolete inventory list.
输入材料采购运费(进口)及关税，并更新差异部分，编制材料采购价格差异分析报表。
Input purchasing carriage tax, ｕpdate the difference, Purchase price variance analysis report
月中抽盘存货, 并与和SAP系统库存进行核查
Conduct physical counting on inventory fchecking against the SAP system in the middle of a month.
监管应付帐款、预付款的帐龄情况，定期同供应商对帐。
MornitAP downpayment aging, take regular confirmation with Vendor
监管采购订单的异常事项，及时跟进处理。
Mornitexceptional issues of Purchasing order, take settlement timely.
对自己的安全行为/安全绩效负责。
To perform safety good behaviors keep good safety performance.