1. Daily retail cost provision and reimbursement documents check; 2. Daily wholesale cost related topics daily support, including PRPO check, project review, monthly provision calculation, CoW steering etc; 3. Monthly direct cost provision check, daily direct cost payment check, direct cost yearly provision review; 4. Monthly internal report preparation, including volume report, stock analysis, CoW actuals etc; 5. Yearly retail process review, quarterly ICS-R testing; 6. SAP system implementation, report download, maintenance etc; 7. Data analysis report on actual vs. forecast, actual vs. actual when necessary; 8. Documents preparation for ICS-R, ICS, IS9001, audit etc. 9. Other support for MC controlling team such as support process optimization, daily operation, daily PV filling, team folder updating, etc. 10. Engagement with internal and external to maintain sustainable and reliable relationship. 11. Travel: base on requitement. 12. Working time: 09:00 – 18:00, plus flexible service time base on requirement. 13. Payment arrange on monthly basis depending on KPI result.