Perform monthly and yearly cycle count with logistic team.

和物流部门一起执行月度和年度的循环盘点.

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Material control and cycle count.

基本掌握物料控制及周期计算知识.

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Accounting Supervisor check and sign on the cycle count report, authorize OP to post data.

财务部负责人检查盘点报表,签字后, 授权OP过帐.

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Cycle count is to ensure the consistency between system stock and physical stock.

周期盘点的目的是确保系统库存数与实物库存的一致性.

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The cycle count and circulation of variable weight coefficients , and step length can be arbitrarily change.

循环的重数和循环变量的初值、终值与步长能任意改变.

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Accouting Superviaor in charge to tidy and keep the cycle count report after OP post data.

财务部负责人在OP过帐后负责按部门整理周期盘点报告.

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