• Create cost run and update std cost for materrial & F/G
• Close work order by daily
• Prepare document to support closing P/L by monthly
• Prepare analysis report by weekly
• Prepare analysis report by monthly and presentation
• Settle Work order and checking report about costing
• update new standard price and costing run
• Prepare all transaction for closing account
• Prepare Management report for Plant manager, analysis and support data.
• Budget