Vice President Of Finnce
CurrentAutomate and consolidate all the departmental small applications into the large company wide ERP system.Centralize all the data and applications from five different manufacturing plans into one corporate financial and manufacturing ERP systemCreate and automate the weekly and monthly cash flow statement. Reestablished the calculation formula of the costing procedure to reflect the true cost.Renegotiate all the payment terms with the customer and vendor to improve the company cash flow.Reorganize and stream line of the document work flow between financial and purchasing department to increase the efficiently and reduce the lope hole of over paying to the vendor.Create the vendor qualification requirement, to protect the company interest to make sure all of our vendors will serve us accordingly.
