Prepare and maintaining data to be used for costing analysis
• Coordinate with Planning for articles allocation & priority
• Check the readiness of BOMs , Material Master in SAP
• Check the components allocation for each article , any other components or external operation for costing and ensure the correct procurement type created in system
• Coordinate with WST for readiness of routing & production version in system
• Coordinate with procurement department for availability of leather & material prices, prices condition, source list , info record in system
• Check and define & set up the OH key factor by article-color , grid value in system
Pricing and costing of products
• Examine the SMs figures and cycle time for machine on excel and SAP
• SAP Costing run for all internal production articles ; components, uppers and shoes
• Cost comparison between Handover vs. PRD Cost
• Run and make evaluation of the sales price before submitted to costing manager for approval
• Check and control the costing in excel and SAP is identical
• Maintain and update the standard production cost in system, remove material status 94 to be blank
• Maintain & update sales price in system after obtain prices approval from GSC
• Std. costing for all materials
Costing control Analysis
• Check and control any unavailability sales and stock price in SAP
• Evaluate and calculate for any impact due to issuing factory information, SMs or material prices changed
• Provide the new revise cost sheet when the changes impact the sales price exceed the agreed guideline
• Keep all standard & production cost up to date
• Keep sales price up to date
• Analysis on price variant and coordinate with relevant person for settlement
Reporting
• Create the sale price report ( MS excel)
• Maintain and update costing status
• Stock revaluation report
• Support Costing Manager in any assignment or special project including the cost saving project