Ensuring all activities related to Finance, Accounting and Tax are in accordance with accounting practices and tax laws,1. Report monthly financial performance and prepare periodic management reviews2. Establish an annual budget, rolling forecast, ensure and control its implementation3. Analyze past results, perform analysis of variance, identify trends, and make recommendationsrepair4. Perform budget planning and control the company's cash flow5. Control cash flow, analyze and make regular financial reports to management6. Perform journal entries for daily transactions7. Preparation of SOP to manage all activities in the finance department8. Issuing invoices to clients and billing according to deadlines

Ensure all activities related Finance, Accounting and Tax compliance with accounting practices and tax law,1. Report on monthly financial performance and prepare for regular management reviews2. To set an annual budget, rolling forecast, ensure and control its implementation3. Analyze past results, perform variance analysis, identify trends, and make recommendations forimprovements4. Perform budgeting planning and control the company's cash flow5. Controlling Cashflow, analyzing and making periodic Financial Reports to Management6. Supervise, direct and reviews daily task of Finance and Accounting team’s member to ensure all thetask completed according to SOP and its regulations7. Forex transaction & dealing8. Checking and verifying all transactions carried out by the Finance and Accounting team

1. Ensure all activities related to management of data and sales transaction document or other activities received from each departments run well and to monitor incomes and expenses from and to Region run according to procedures 2. Provide data and information needed related to operational (Sales comparison per departments, target sales budget, gross margin, etc) 3. To set annual budget, Rolling forecast and ensure and control its implementation4. To do all activities to monitor income or expenses 5. To monitor expenses Operational expenditure (OPEX) according to budget and procedures 6. Analysis data every month, result and forecast and presenting to Management7. Collaborate with the the region in Nissan Group outside the country about outside profit and etc.

1. Ensure all activities related to management of data and sales transaction document or other activities received from each departments run well and to monitor incomes and expenses from and to Region run according to procedures 2. Provide data and information needed related to operational (Each store daily sales comparison per departments, target sales budget, gross margin, etc) 3. To set annual budget, ensure and control its implementation4. To do all activities to monitor income or expenses from and to Store according to procedures 5. To check money income,result of sales transaction, sales of used packaging, store room space rent and other income based on data or document with money nominal received 6. Ensure payment from third parties are according with the amount and schedule 7. To monitor expenses (reimburse, Operational expenditure (OPEX), apprentice payment) according to budget and procedures 8. To arrange and coordinate activities related to inventory 9. To control all activities related to licensing/permints and its completeness

Ensure all activities related to management of data and sales transaction document or other activities received from each departments run well and to monitor incomes and expenses from and to Region run according to procedures1. Provide data and information needed related to Region and National operational (Each store daily sales comparison per departments, target sales budget, gross margin, etc)2. To set Region annual budget, ensure and control its implementation3. To do all activities to monitor income or expenses from and to Region according to procedures4. To check money income to Region (result of sales transaction, sales of used packaging, store room space rent and other income) based on data or document with money nominal received5. Ensure payment from third parties are according with the amount and schedule6. To monitor expenses for Region operational (reimburse, Operational expenditure (OPEX), apprentice payment) according to budget and procedures7. To arrange and coordinate activities related to inventory8. To control all activities related to licensing/permints and its completeness

Ensure all activities related to management of data and sales transaction document or other activities received from each departments run well and to monitor incomes and expenses from and to store run according to procedures1. Ensure data and sales transaction documents managament run according to procedures2. To take the data from the system, process data and make related report & checking data on system regularly to ensure data validity and accuracy3. To do all activities related to producing store operational report4. To provide data and information needed related to store operational (Each store daily sales comparison per departments, target sales budget, gross margin, etc)5. To set store annual budget, ensure and control its implementation6. To do all activities to monitor income or expenses from and to store according to procedures7. To check money income to store (result of sales transaction, sales of used packaging, store room space rent and other income) based on data or document with money nominal received8. Ensure payment from third parties (supplier, tenant, other parties) are according with the amount and schedule9. To monitor expenses for store operational (reimburse, Operational expenditure (OPEX), apprentice payment) according to budget and procedures10. To arrange and coordinate activities related to inventory11. To controll all activities related to licensing/permints and its completeness

To monitor, to coordinate and ensure all operational activities in department in order to achieve sales target1. To control working tools and infrastructure are well maintained in departments.2. Ensure the cleanliness of product display area, alley and warehouse.3. Arrange, manage and monitor subordinates operational activities to achieve the given target.4. To monitor staffs’ working operational according to company procedure.5. Manage employee to maintain and increase performance as expected.6. To maintain conducive work atmosphere.7. Ensure availability of qualified products according to the given target.8. To maintain stock level appropriate with sales.9. To control products quantity received from suppliers and ensure the quantity are appropriate with the purchase order.10. To perform and monitor marketing & promotion’s activity at store to support sales achievement.11. To manage departments in order to achieve sales and margin.12. Ensure all customer are well handled and meet with customer service standard.

1. Ensure Apple Service Guarantee implementation run according to the procedure.2. To perform follow up action with related departments if there are any customers complains.3. To manage customers complains directly.4. Ensure information channels and service to customers at the stores can functioned maximally.5. To manage & follow up customer's suggestion at box & hot line.6. Ensure supporting facility usage are able to support customer comfort in shoping at the stores.7. Completeness of activities report (monthly report, salary report, activity report).8. Ordering part to Apple center in Singapore.