| 1. | Prepare monthly expense budget spending report 制定月度成本预算与实际支出报告。 |
| 2. | Take lead on action planning and tracking for expense budget control 领导计划编制,跟踪成本预算控制。 |
| 3. | Support planning analyst to build up 1 year operation expense budget 支持计划分析,以制定年度运营成本预算。 |
| 4. | Administrative expense budget 管理费用预算 |
| 5. | Advertising expenses budget 广告费预算 |
| 6. | Determine sales plan and expense budgets for individual field sales personnel 制定销售计划和费用预算并落实到销售代表本人。 |
| 7. | Planning and control sales and marketing expenses budget . responsible for all related account expenses reimbursement , review frequently 计划和控制预算并负责相关费用的报销回顾。 |
| 8. | To manage the sales expense budgets with in the guidelines and authority limits set out in line with yearly sales marketing department budget 根据年度的市场销售部的预算来安排市场销售部的活动。 |
| 9. | Work out on key account negotiation frame , expenses budget , complete national and regional key account contract negotiation and achieve ka sales target 制定重点客户谈判框架及预算,完成谈判并实现重点客户的目标。 |
| 10. | The highway enterprise should regard target profit as the goal of budgeting management and put emphasis on cost and expense budgeting and capital budgeting 公路经营企业应该以目标利润作为预算管理的目标,以成本费用预算和资本预算为重点。 |