1)Check the goods delivery and original invoices for all suppliers.
审核所有供应商的收货单和发票原件
2)Post the transaction and maintain for account payable in SAP.
在SAP系统中做好应付账款的日常维护
3)Keep communication with suppliers.
与供应商，保持良好的沟通
4)Check the balance between BOS Taicang and main suppliers monthly.
每月与主要供应商核对往来余额
5)Scan VAT invoices and send report to tax bureau.
扫描增值税专用发票并作税务申报
6)Prepare government statistic reporting required.
当地政府所需的统计报告
7)Annual check for company by local government.
联合年检
8)Any other works assigned by supervisors.
上级指定的其他任何工作

General 通用职责

Integrity 诚实正直
Behaves with unquestioned integrity and in accordance with company’s ethics policy; treats others with dignity and respect
诚信行事，遵守公司的道德规范；友好待人，尊重同事
HSE 健康、安全和环境
Follows all health, safety and environmental requirements that are defined on work instructions or communicated in trainings
遵守工作说明中明确的或培训中传达的所有健康、安全和环境要求
BOS运作体系
Applies, executes and maintains function related BOS requirements
应用、实施和保持本职能相关的BOS要求
Employee engagement 员工参与
Embraces and supports a culture of employee engagement
支持和奉行员工参与的文化