Summary: Understand retail trends and identifies risk and opportunities from multiple touch points; Provide and support the implementation of business solutions to satisfy external and internal customers by conducting in season products’ allocation, analysis and follow-up actions. NPI Management • Assist to set up a seasonal buying plan (BRG) based on ROS considering inventory level, projected store opening plan, sales target, and new season budget. • Carry out NPI launch plan on schedule in compliance w/ outbound date and on shelf date. • Manage and track new product master data per release to avert legal issue. Service Level • Monitor the receipt flow to maximize service level. • Coordinate w/ operation team on individual store stock requests by analyzing product sales performance on SKU level using sell thru report to troubleshot inventory deviations and bring out a leverage consideration for key items and top stores. • Maximize inventory investment by transferring and managing inventory flow by chain, region, district, and sales organization for new store opening. Report • Review and develop ad hoc reporting/specific reports (wkly discount analysis, assortment/bestseller/exclusive report analysis by category, stock level analysis, etc.) to support, drive and react to the current/future business needs. • Prepare and track the impact/ effectiveness of promotional and mark down strategy through partnership w/ buying for special event/ campaign.

• Pre-development (sourcing): partner w/ R&D in checking status of s/y; source alternative quality/options on my own imitative; work close w/ development responsible to attain knowledge of supplier’s capability and component characteristics.• Drive TBO/Speed/Collection/Capsule/Campaign/Regular developments and quotation processes of 2 concepts with 6 depts. (Men’s/Women’s): analyze requests in detail, distribute to the best suitable suppliers complying with the set strategy and market capability, collect and evaluate different samples, send best options/suggest alternatives to buyer for review and comment, secure the handover process, etc.• Self guide and guide PO/supplier on KPI results; ensure on-time delivery month by month; work on shortening production and sample lead-time for higher efficiency; forecast market share to promote market’s capability; analyze selling report/sample tracking tool and pay close attention on the price index to secure saving on repeat/top products; facilitate constant communication with buyers to attain the expectation on performance.• Projects: support purchasing responsible in entry-price/design the price projects; coordinate overview presentation for PO/suppliers to enhance their brands DNA. • Training: conduct periodical supplier workshops (T1/T2) for better understanding on its capacity and techniques; participate in HK and Jersey training to attain knowledge on yarn/structure/wash/print/jacquard, etc..

Summary: Follow up all processes, including developments, quotations, samples and deadlines; Work closely with purchasing team, production offices and buying office; Support global best buy, global best in-price and global on-time delivery; Develop team training for new system as super user.

Summary: Works with CEO to coordinate importation of product from overseas, support accounting operations, and perform other related duties as assignedImport:• Pricing: attend vendor/ client meetings to obtain, review and analyze quotes from applicable vendors and prepare quotation to client based on rates provided by factories and transportation companies• Manage and report weekly inventory via Excel (inventory updates, analysis and projection) • Manage orders from PO creation thru delivery to client - Prepare purchase orders and provide instructions to all involved vendors - Track progress of order through delivery, coordinate routed shipments between all entities (overseas agent, freight forwarder, fulfillment center, etc.), and ensure import documentations completed accurately and in a timely manner - Review inspection reports, check samples against mechanicals and work through noted problems to ensure quality standard are met - Interface and communicate with clients and all involved entities throughout the process regarding products, purchase orders and inquiries (confirm booking info; process payments; bill clients; etc.)Accounting:• Enter vendor and expense bills into Smart Book; Create and bill invoices to customers and clients • Manage track log of A/R and follow up with each client via collection calls/emails/mails; • Process credit card/ checks payment• Prepare payroll semimonthly; Assist accounting manager in closing open orders • Assist COO in preparing annual budget projection via financial/income statements and other projects as needed

• Assisted the producers in managing the daily financials by QuickBooks, including maintaining the general ledger; entering, verifying and reconciling all past and backlogged bank and credit card statements since 2011; reconciling 2 company accounts’ monthly bank and credit card statements• Engaged in seeking film fund resources by coordinating producers meetings in Shanghai and Beijing (information checking for hotels and flights); Translated and applied culture knowledge in researching by reference from official websites, news and other social medias; created a list of potential investors and record it into database• Participated in the process of film shooting, including transcribing contracts and maintaining log of contracts for staffs, verifying the detail of each contract, props supplying, etc.• Responsible for routine administration responsibilities, including maintaining and distributing team’s and producers’ voice messages, coordinating conference, organizing files and mails, office supplies, etc.

• Maintained log of 2 public email accounts (about 40 incoming emails a day per account); verified numbers in compliance reports from 20+ Chinese HSBC branches• Assisted the compliance department with daily duties, such as organizing conference calls, filing documents, etc.• Responsible for taking, summarizing and reporting conference minute to the Compliance Assistant• Translated department emails from Chinese to English and English to Chinese comply with organizational-wide guidelines and facilitate communication between the departments, national branches and international branches;translated for Compliance Director

• Awarded Fantastic Card for superior customer service - created “magic moments” for customers• Trusted with cash register duties and stock management• Hosted “It’s Tough to be a Bug” a 3D movie attraction; responsible for making opening statements, introducingactivities, operating 3D movie machinary, etc.• Gained exposure and learned cross-cultural skills working on international teams and serving internationalcustomers• Participated in rotational intern program gaining experience in Attractions and in Merchandise