1. Follow the project procedure including localization process as the member of project team
2. Participate Economic Analysis for sales offer base on the Cost BOM signed by all the responsible depts.
3. Allocate approved offer into detail information to responsible dept head and project manager/ leader after got nomination letter from S&M.
4. Participate commercial Contract Review procedure to be sure all the economic items are consisted with approved quotation.
5. Participate preparation of Initiative based on project leader’s milestone (before 1st PO released must be approved), push initiative approved and follow up the result till project SOP
6. Pass approved quotation or initiative to Finance Analyst for budget and 5 years plan build up.
7. Check all the PR/MPA spending against the initiative and budget
8. Record detail capital expenditure received, user, department, depreciation starting, maintenance and disposal etc information based on GL booking information. Stick on new expenditure of capital with serials No. Responsible for the regular count of all capital expenditures.
9. Complete the investment report each of month matching with GL record, sending to HQs after approved by accounting manager
10. Other works given by finance controller