1. Reviewed the financial data, ex: voucher, financial report, and tax report and prepared the financial report and budget, and panned the bankroll. Besides, I discussed the loan and saving with bankers.
2. Building all of the internal control, operation flow, financial flow, and design-related forms, authorization chart. All of the internal control was followed by the “Regulations Governing Establishment of Internal Control Systems by Public Companies”.
3. Providing suggestions to build ERP flows and discussed these ideas with system suppliers.
4. Assisting the operation team to plan opening and closing shop