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* 업무내용 1. Reviews and maintains the material’s cost structures and the material’s costing sheet in uniERP 2. A Periodic Costing Update in uniERP. 3. Maintenance of the company’s Standard Cost on each Material in uniERP 4. A Periodic Review on the Company’s Overhead Cost to maintain the integrity of the company’s costing system in uniERP 5. A Maintenance of a correct the Company’s Overhead Allocation in Product Costing in uniERP 6. A Monthly Presentation on Cost and Profit Analysis by Product, by Customer and by Sales Type. 7. A Monthly Presentation on Average Sales Price Comparison between the current year and the last year 8. Reviews and Controls the Company’s stock/inventory movement in uniERP 9. Others to fulfill the reporting requirements from the parent companies. 10. Any other to achieve the job objectives listed hereabove |