BCC,O&G,C&B,SII and OP,NCM budget,CEPA • Responsible for delivering sourcing metrics regularly on time,including BCC output/input,vendor recovery analysis,fulfillment report,CoQ report,buyer metrics,and supplier scorecard.• Responsible fo
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BCC,O&G,C&B,SII and OP,NCM budget,CEPA • Responsible for delivering sourcing metrics regularly on time,including BCC output/input,vendor recovery analysis,fulfillment report,CoQ report,buyer metrics,and supplier scorecard.• Responsible fo
BCC,O&G,C&B,SII and OP,NCM budget,CEPA
• Responsible for delivering sourcing metrics regularly on time,including BCC output/input,vendor recovery analysis,fulfillment report,CoQ report,buyer metrics,and supplier scorecard.
• Responsible for O&G sourcing/legacy base cost analysis,report abnormal change and find root cause.Solve billing issues with Global finance.
• Review EUR and RMB report; work with commodity leaders and vendors to solve payment issues.Actively engaged in payment process improvement.
• Regular warranty payment review.
• Monthly C&B,rental,T&L billing.
• Responsible for SII and OP for O&G sourcing base cost.
• NCM budget control and payment review under CEPA.
• Quarterly Sales/Cost/Cash/Billing true up for jobs under CEPA.
• Submit sourcing master files to Global/Corporate.Provide audit related support
BCC,O&G,C&B,SII and OP,NCM budget,CEPA • Responsible for delivering sourcing metrics regularly on time,including BCC output/input,vendor recovery analysis,fulfillment report,CoQ report,buyer metrics,and supplier scorecard.• Responsible fo
负责定期对采购时间度量,包括BCC输出/输入,供应商回收分析,完成报告,质量成本报告,买方的指标,与供应商记分卡.•负责O&G采购/遗留基础成本的分析,报告异常改变,找到根本原因.随着全球金融解决计费问题.欧元和人民币•审查报告;商品的领导人和供应商的工作来解决支付问题.积极从事支付过程的改进.•正常保修付款审查.•每月薪资,租金,T和L计费.•负责SII和OP O&G采购成本.•NCM预算控制和支付审核CEPA.•季度销售/成本/现金/计费实现了下工作CEPA.•提交采购全球/企业主文件.提供审计相关的支持