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Responsibility 1: Assist dept. manager to make work standard &instruction related to financial management.
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职责一:协助部门经理组织制定健全公司财务管理工作标准、办法的规程。 |
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Responsibility 2: Check account with the supplier, review invoice from supplier, contract and integrality &accuracy of the voucher.
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职责二:与供应商对账,审核供应商发票、合同及相关单据的完整性、正确性。 |
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Responsibility 2: Makes working plan according to departmental working plan.
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职责二:根据公司及部门工作计划,制定自己分管工作的计划。 |
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Responsibility 2: Participates in making cost analysis report for the project that will be invited for bidding.
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职责二:参与编制公司投标项目成本分析报告。 |
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Responsibility 3: IT dept. strategy plan making.
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职责三:负责信息技术部的规划工作。 |
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Responsibility 5: Participates in setting up equipment machining cost database.
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职责五:参与建立本公司设备加工成本数据库。 |
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Responsibility 6: Check for monthly VAT amount (special invoice, custom invoice, shipping invoice etc.), amount of tax bureau confirm and book value.
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职责六:每月增值税进项税额(专用发票、海关发票、运费发票等)税务认证金额和做账金额对账。 |
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Responsibility 7: Monthly report and voucher filing.
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职责七:每月报表及凭证整理。 |
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Responsibility To take responsibility means you admit your accountability and acknowledge your influence and role in the circumstances in which you find yourself.
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承担责任承担责任是指你认同自己负有责任,承认自身所处环境中的影响和作用。 |
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Responsibility for Design for Manufacture, technical assistance to production, and implementing Lean manufacturing to maximize yield and efficiency.
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负责为生产部设计产品制造、生产技术支援,推行精益生产,以达到最优化生产效率。 |
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Responsibility for all activities is well-established according to function.
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根据不同的职能明确各项职责。 |