1. Cost analysis of production process.2. Preparation of Budgetary planing and control.3. Financial feasibility analysis4. Calculation of output minutes5. Calculating effiency & SMV cost6. Cost reduction analysis in all area of the company.7. Preparing KPI and MIS report.8. Ensure compliance with internal policies of the company9. Ensure all requirement with Head office (Hong Kong)10. Preparing yearly production capacity plan.11. Preparing yearly CAPEX & OPEX Budget.12. Justifiy purchase requisition and objectives13. Verifying all bills and payment process.14. Make a effective plan for reducing layout change over time.15. Calculate and review throughput time.16. Make a plan and review for reducing NPT.17. Review production plan and take innitave to meet order time time.18. Daily review line and individual efficiency for production.19. Follow up and ensure quality a end line table.20. Reducing Inventory movement time.21. Reduced non value added process in Garments manufacturing process22. Have knowledge about lean principal and Six Sigma23. Have Knowledge about 5S ( Sort, Set in order, shine, Standarise, Sustain)

1. Preparation of projection financial for new credit facility.2. Provide management report based on requirement.3. Ensure bank reconcialtion of each bank accounts.4. Ensure fund for acceptance (Import Bill) payment.5. All correspondence with Bank, NBFI & other authority.6. Ensure fund for payment of salary and others.7. Monitoring all financial transaction.8. Arrange fund transfer through RTGS, BFTEN, Pay Oder, FDD.9. Handle daily operational works in an accurete and timely manaer.10. Coordinate with other departs ( SCM, Commercial, Merchandiser).11. Correspondence with for sanction new limit and existing limit renewal.12. Preparation of financial ststements.13. Inventory management report14. Preparation of cost of fund.15. Funded and Non funded liability movement.16. Cash flow management.17. EDF, UPAS, Demand Loan, and Term loan closely monitoring.18. Arrange lease finance loan from bank and NBFI.19. Evaluating investment apprisal.20. Closely BTB file follow up21. Arrange export proceeds allocation

1. Preparation of projection financial for new credit facility.2. Provide management report based on requirement.3. Ensure bank reconcialtion of each bank accounts.4. Ensure fund for acceptance (Import Bill) payment.5. All correspondence with Bank, NBFI & other authority.6. Ensure fund for payment of salary and others.7. Monitoring all financial transaction.8. Arrange fund transfer through RTGS, BFTEN, Pay Oder, FDD.9. Handle daily operational works in an accurete and timely manaer.10. Coordinate with other departs ( SCM, Commercial, Merchandiser).11. Correspondence with for sanction new limit and existing limit renewal.12. Preparation of financial ststements.13. Inventory management report14. Preparation of cost of fund.15. Funded and Non funded liability movement.16. Cash flow management.