职位要求: 1. Work close with Material department to control all inventory transaction, such as daily count, monthly count , annual count and adjustment, inventory analysis report release, 2. Work order usage analysis, push and solve the problems with related department 3. Currently monthly cost calculate and voucher prepare 4. Supplier and Customer master data maintenance. 5. Other tasks signed by supervisor 职位职责: 1. Diploma holders with Acc/Finance and minimum 3 years cost process experience, K3 system experience with standard cost will be priority consideration 2. Able to work independently and have excellent communication skill with other internal department 3. Spoken and written English required 4. Good command of excel skills to analyze