• To analyze defined processes (AS-IS), and explore the pros and cons or repetitive functions in order to build up more efficient and evolving business processes.• To re-design, re-engineer and model (TO-BE) the existing business processes. Documentation of processes and creation of process flow diagrams.• Partnering to the process owners to develop existing procedures and processes.• To review the business processes in order to prepare short or long term development plans.• Designing workflow and process strategies to improve business performance.• Overseeing the implementation of revised company processes and workflows.• Monitoring the efficacy of updated workflows.• Staying up to date with the latest business practices and technologies.

• Creation, approval and publication of work flow processes by Visio. • Redesingning changes in business processes as need and controlling the processes. • IT is responsible for the up-to-dateness of all process documents. • Redesigning changes in business processes as needed and revising workflow processes.• Controlling of in-process,information accuracy and compliance with company standards. • Evaluation of requests and requests from Internal Audit and other departments, working in cooperation with interested parties and concluding.• Working in coordination with the IT department in process improvement projects. • Process development, analysis and follow-up. • User experience development.

• Entrying and updating of master data in the SAP system for the finance and operational departments. • Consulting services for stores and HQ concerning topics in the master data area. • Supporting of store openings. • To create reports,processes and policies when it is needed. • To find out development areas and suggests solutions to optimize work quality.

• Providing support in the registration and filing of general accounting documents.• To comply with the job descriptions assigned by the department officials.• Preparing the BA-BS reconciliations at the end of the month.• Processing purchase invoices into the system.