Main Responsibilities 主要职责 Make reports - refer to billing information, check the production and purchase order status and make actual project cost by project and turnover report by project. Refer order intake information, ensure the order intake figure is correct in COPA report, make order intake report by project by monthly closing. 制作报表 - 参考计费信息，检查生产和采购订单状态，并逐个项目制作实际项目成本和营业额报 表。参考订单量信息，确保 COPA 报告中的订单量数字正确无误，按月结算按项目制作订单量报 告。 Operate SAP - create sales order and project, do delivery and billing in SAP, cost run, calculate actual project cost, and ensure accurate data. SAP 操作 - 创建销售订单和项目，在 SAP 中执行交付和计费、成本运行、计算实际项目成本， 并确保数据准确。 Control project level - in charge of project commercial affair from project income to project billing, such as create project in SAP, down payment/process payment tracking, delivery, billing, sales planning etc. Ensure all project under control. 控制项目级别 - 负责从项目收入到项目计费的项目商务事宜，例如在 SAP 中创建项目，首付款/ 流程付款跟踪，交付，计费，销售计划等。确保所有项目都处于受控状态。 Operate OGT - refer to order intake information, set "offer won" for the offer in OGT; Weekly pending offer tracking. OGT 操作 - 参考订单接收信息，在 OGT 中为报价设置“报价中标”；每周待处理产品/服务跟 踪。 Filling - refer to order intake information / billing document / delivery document, filling the related document according to the working process of CoC BA. Safety document filling. 单据填写 - 参考订单进货信息/开票单据/发货单据，根据 CoC BA 的工作流程填写相关单据。安全文件填写。 Perform other tasks / responsibilities assigned by the line manager. 执行直线经理分配的其他任务/职责。

Main Requirements 主要职位要求 Bachelor’s Degree or above, major in Finance or Accounting related preferred. 本科或以上学历，财务或会计等相关专业优先。 Fluent in English language skill, including oral and written. 英语说写流利。 Minimum 1 year experience related costing / controlling working experience in manufacturing companies. 至少 1 年制造企业成本/财务控制等相关工作经验。 Use skillfully MS Word、Excel. 熟练使用微软办公软件，Word、 Excel。 Good SAP knowledge is preferred. 良好的 SAP 操作经验者优先。 Have teamwork spirit, initiative, prudent and earnest. 具有团队合作精神，积极主动，审慎认真。