- Prepare, analyze and reconcile activity report daily.
- Perform style closure and inform all related departments to clear invoice (printing, testing, washing, commercial inv), transit
- Review BOM, perform finance sign off and challenge merchandise department for those sale order have a low CM
- Prepare, analyze and follow up KPI of factory in charge
- Prepared cost of factory, department and compared with the budget, highlight negative and positive points and send out for head of plant
- Involve in stock count every week.
- Prepared current Assets Liabilities Report.