1. Review financial statement whether prepare according to GAAP and tax reporting2. Prepare full set of tax reporting financial statement3. Check all the SPT, SSP are made according the law4. Check and process payment to vendor5. Analysis and received payment from customer and deduct outstanding receivable also follow up balance receivable6. Plan the cash flow of company to make sure cash are ready for daily operation7. Analysis and strategic planning price, policy and company future operation8. To manage purchase request from Batam to China, Singapore9. To check and make sure all document are necessary requirement for trading operation10. Process import permit and submit to Government for approval according to the law11. Arrange and distribute activities trading to maximum output and cost efficiency12. Placing order, follow up and monitor with vendors for delivery schedule to ensure timely deliveries for those items purchased from China and Singapore.13. Liaise with forwarder for sea shipment14. Carry out inventory audit on warehouse