Primary duty (60%)

• Develop and monitor the procurement process to optimize all operating cost
• Perform an internal financial audit and assist in managing the internal financial approval process
• Manage and control finance- and legal-related documents
• Be a single point of contact of account receivable and payable – directly contact franchisee for any due balance
• Monitor, analyze, and propose inflow and outflow of corporate cash
• Coordinate with an outsourced accounting firm to finalize annual tax report

Secondary duty (40%)

• Be a team member for a new store opening and marketing campaign
• Lead a team consisting of in-house interns and outsourced service providers to achieve and deliver technical-related tasks works