岗位职责：

1.Reporting

·         Use reporting tool and do continuous improvement

·         Monthly DX transportation expense split to SGA and BME.

·         Use logistics expense tracking tool, provide monthly analysis for logistics expense vs. budget

·         Value chain for product traceability research

2.Admin part

·         All the vendor payment application and  accrual follow up

·         Translation draft

·         Month end reporting:

1.    Month invoice follow up and month end accrual

2.    Month end finance input VAT report

3.    Freight insurance report/month

4.    Routine SC related document management

5.    Importation tracking data entry

3.Requirements

·         Good computer skills (Must good at Excel)

·         Good in written and oral English

·         Good data sense, logical sense

任职资格：

1、每周至少3天，持续6个月及以上，尽快入职

2、大三、研一、研二优先考虑

3、工作稳定，踏实、仔细、耐心、负责！

4、熟练掌握excel，有较强的数据分析整理能力

5、无留用机会，应届生勿投