Cost Supervisor
Mô tả công việc
- Ensuring the items (products and services) recorded in correct category based on functions and purposes.
- Forming item setups on accounting system for recording Sales, COGS, Inventory, and Charges correspondingly.
- Ensuring that selling and purchase prices are fully approved and strictly followed.
- Managing and estimating costs: by pricing the direct & indirect materials of providing products/events, as well as consolidating the amounts of actual purchases, assessing the efficiency finally.
- Reviewing selling prices: ensuring that the offered prices are timely adapted with market price variations, raw material shortage, discounts/promotion. Keep selling prices posted to related departments.
- Verifying purchase prices: updating the price trend by surveying/searching from reliable market sources (internet, malls, super-markets). Remain acutely aware of market prices that could impact resource costs.
- Reviewing slow-moving/unused/expired items: timely updating the status of inventory to end-users to speed up the inventory rotation. Other issues include the spoiled/broken/mossed inventory.
- Stocktaking on a monthly basis: proving that the G/L inventory accounts are correct.
- Reviewing inventory variances from stock-taking: the loss issues must be acknowledged by warehouse men; the abnormal inventory status in physics should be reflected; mistakes of documents and physical counts should be limited;
- Reporting the monthly cost of goods sold: All purchase/transfer orders must be fully posted in the system; inventory adjustments be recorded; the cost margin variation is well-explained.
- Tracking the cost percent variation: Any reasons that cause high % Cost should be pointed out so that the cost should be passed on to consumers or should new vendors be pursued for better prices on materials.
- Reconciling the inventory accounts.
- Collaborating with other departments and working with the externals on item issues.
- Other ad-hoc requirements relating to cost.
Yêu cầu ứng viên
- Bachelor Degree in Accounting and Auditing required.
- Experience of at least 3 years in the Inventory Accounting field.
- Proficient with processing MS-Excel/Word, accounting system.
- Advanced accounting skill: data analysis
- Prior hotel experience preferred.
- Advance communication in English.
Quyền lợi/Phúc lợi
- Free Shuttle Bus
- Duty Meals
- Services Charge
- Health Check
- Insurance 24/7
Địa điểm làm việc
- Tỉnh Bà Rịa - Vũng Tàu
| Quy mô: | 200-499 nhân viên |
| Lĩnh vực: | Chưa cập nhật |
| Địa chỉ: | ấp Hồ Tràm, Xã Phước Thuận, Huyện Xuyên Mộc, Bà Rịa - Vũng Tàu |
| Tên công ty: | Công ty Trách Nhiệm Hữu Hạn Dự Án Hồ Tràm |
| Quy mô: | 200-499 nhân viên |
| Lĩnh vực: | Chưa cập nhật |
| Địa chỉ: | ấp Hồ Tràm, Xã Phước Thuận, Huyện Xuyên Mộc, Bà Rịa - Vũng Tàu |
| Ngày đăng tuyển: | 02/12/2020 |
| Cấp bậc: | Nhân viên |
| Học vấn: | Trung cấp |
| Số lượng tuyển: | 1 |
| Độ tuổi: | Không yêu cầu |
| Giới tính: | Không yêu cầu |
| Hình thức làm việc: | Toàn thời gian |
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