MAGNA CO.,LTD

PROJECT SITE

• Prepare & process costing for new store/ relocation, renovation, closing, and maintenance
• Monitoring and follow up PO/SPK/import fixtures delivery and local product development before project start with contractors and do monitoring related invoice, payment, shipment, opname, plusminus, etc
• Prepare and update schedule team and action (TNA) in weekly basis to be report to head division
• Prepare weekly chart (Import chart, Recap TNA, chart based on region, chart based on budget, chart project plan, and chart concept per month)
• Follow up maintenances WO Store Fashion footwear

• Processing costing for new stores/relocations/renovation/closing stores/maintenance and ensuring PO are raised in a timely manner
• Coordinating and preparing the TNA for weekly release
• Processing and follow up of import fixtures ordering/deliveries/payment for timely deliveries
• Processing the plus minus reconciliation after projects are completed
• Capex calculations and other budget financial calculations required from PND Commercial Dept. · Monitoring and ensuring timely fixture deliveries for store openings
• Monitoring store maintenance
• Processing invoices and good receipt
• Monitoring and reutilizing stock from closing stores to the maximum

• Bachelor degree of Industrial engineering, Marketing, Management, or finance
• 2+ Years Exp in the same field
• Advance in microsoft office
• Have basic knowledge working as procurement/ purchasing in property industry
• Good in communication skill, interpersonal skill, high initiative, and good in analytical thinking
• Able to work with high presure and able to work with the tight deadline
• Active in English both oral and written