1.Landing LE DC & KPIs Reporting

- Prepare Landing LE.

- Prepare weekly KPIs.

- Update monthly KPIs.

2.Financial Performance

- WH cost performance updated P&L.

3.Review WH expense report.

- Summary pallet rental / BER LOSS.

- Scrap income report.

- Tote scrap report.

- Electric / Water / Security report

- MHE expense report.

- Consumable (Film, seal) report.

- Review Memo PR for approved.

4.HC Forecast vs. vol.

- Run HC forecast vs. Vol for operation and HR hiring outsource staff

5.Annual budget (WH cost)

- Prepare WH cost budget in detail

- Prepare PE budget for DC and Consolidation

- Prepare PE budget for DC and Consolidation

6.Fixed asset management: Financial control returnable asset

- Fixed asset physical count / workflow

- Consolation fixed asset write off / loss

- Transfer asset

- Control process of physical count of returnable asset / random check/Write off

- Reconcile and random check the document with system before and after physical count

7.CAPEX Control

- Control CAPEX spending.

- Detail CAPEX spending.

8.Internal control and monitoring

- Control process and random check MHE breakdown to follow up credit note.

- Control process and random check stock stationery and supply.

- Control process and random check Disel.

- Control process and random check FM spare part.

- Control process and random check auction.

- Control process and random check damage product.

- Control process and random check adjust code 26 and 27 document vs. system.

10.Other assignment.