• All the invoice operations of supplier’s in SAP system (entering’ approval and payment closing)• Organize and do the payments• Agency invoice operations due to IATA reports• Prepare monthly system closing reports

• Follow regular cash flow and report to BOD• Carry on relations with the bank• Supervise collection system

• Prepare invoices and bank deposits• Carry on relations with the bank• Supervise collection system

• Prepare strategy reports and analyze reports for board of directors• Prepare legal reports• Prepare periodic and instantaneous reports for government agency• System integrations of the needs of business channels• Do system enhancement projects with IT• CRM analysis of customer complaints and inform board of directors

• Plan the annual budget of the company through profit centers, sales channels and products• Plan and report the budgets of sales teams, prepare the performance analyse reports• Carry out the analysis works of the reports• Establish coordination between IT and other departments for projects• CRM analysis of life and retirement products • Make work enhancement and strategy projects

• Analysis of reports for board of directors• Target distribution for sales channels and products• System enhancement works with IT• Data analysis for strategy reports of board of directors• CRM analysis of consumer banking products

• Commercial banking operations (domestic and foreign)