1. 主要职责 Main Responsibility：1） 跟踪物料采购环节，检查物料采购价格、送货条款以及付款条款等，并与年度预算、项目计算等进行比较分析，查看其对息税前利润的影响。 Follow up components purchase, checking contracted price,inco term payment term, etc, compare with plan, with project calculation, and analyisis the impact to the EBIT. 2） 跟踪不同方式下的运输成本，包含采购运费、关税，销售运费，仓促以及包装费等，如有超预算情况，应及时预警，并通过分析以及和采购及生产计划部门的合作向管理层提供更经济的运输方式。Follow up all transportation cost, including import freight, duty, outbound freight, storage, packaging etc, alert any over budget cost, propose better ecomonic way of transportation, eg, work with planners for effective purcahse/production planning.3）根据生产订单的执行情况，查看是否及时结转工单，是否及时入账生产报废物料,对于大额异常的物料报废，及时分析汇报；根据并分析生产过程中机器和人工的效率，编制并提供月度分析报告。Follow up production order status, checking timing of order closing and scrap processing, report and analysis for any extraordinary high scrap cost. Follow up and analysis efficiency of machine and labor by providing detailed analysis report. 4）检查物料清单，确保生产实际用料和系统设置的物料清单一致，如果出现差异，及时协调业务部门调整；检查新项目物料状态，确保满足生产报工需要。Checking actual bill of material in production order vs the defined bill of materil from R