- Компанийн засаглалын бодлого болон үйл ажиллагааг хариуцах, шаардлагатай тохиолдолд өөрчлөлт оруулах санал гаргах, засаглалыг сайжруулах төлөвлөгөө, журам боловсруулах  - Компанийн хувьцаа эзэмшигчдийн хурлын болон төлөөлөн удирдах зөвлөлийн бичиг хэргийг хариуцан хөтлөх, хувьцаа эзэмшигчид мэдээлэл хүргэх - Хувьцаа эзэмшигчдийн болон төлөөлөн удирдах зөвлөлийн хурлын бэлтгэлийг хангах, хурлын тэмдэглэл хөтлөх, хурлын зар, хэлэлцэх асуудалтай холбоотой мэдээлэл болон гарах шийдвэрийн төсөл, бусад баримт бичгийг зохих журмын дагуу бэлтгэх, хүргэх ажлыг зохион байгуулах - Төлөөлөн удирдах зөвлөлийн дотоод үйл ажиллагааг хариуцан зохицуулах - Компанийн талаарх мэдээлэл, тайлангуудын холбогдох дүрэм журмын дагуу төрийн эрх бүхий байгууллагуудад хүргэх, хяналт тавих  - Шинээр сонгогдсон зөвлөлийн гишүүн болон компанийн бусад эрх бүхий албан тушаалтанд компанийн засаглалын бодлого, журмыг танилцуулах  - Хууль хяналтын байгууллага болон холбогдох бусад байгууллагуудад эрх зүйн асуудлаар зөвшөөрөгдсөн эрхийн хүрээнд компанийг төлөөлөх; - Хариуцаж буй ажлын хүрээнд компанийн удирдлага болон бүтцийн бусад нэгжийг хууль, эрх зүйн мэргэжлийн зөвлөгөө туслалцаагаар хангах; - Хуулийн заалтыг зөв хэрэглэх талаар компанийн бүтцийн бусад нэгжүүдэд тайлбар, зөвлөгөө өгөх;  

Хүний нөөцийн бодлого, стратеги төлөвлөлтийн хүрээнд ажлуудыг хийж гүйцэтгэх Хүний нөөцийн үндсэн функцуудыг сайжруулах, шинэчлэх бодлого, зарчмыг тодорхойлох , хэрэгжүүлэх, удирдан зохион байгуулах, хянах Ажлын байрны тодорхойлолтод заасан ажил үүргүүдийн хийж гүйцэтгэх

  Develop and deliver training programs for service technicians and employees Conduct lectures, hands-on sessions, and practical assessments Teach automotive diagnostics, repair, and maintenance procedures Partner with technical schools and industry to align training with standards Ensure a safe training environment and conduct safety orientations Mentor students and support their professional development Manage training materials and stay current on automotive trends  

  Assess current workshop operations and help develop and implement standards for improvement Analyze sales trends and customer needs to plan supply and coordinate with suppliers Identify performance gaps and provide support through training and on-site assistance Develop and manage the process for high voltage battery (HVB) disposal and collection Research market trends and stay updated on related government policies Create standard operating procedures (SOPs) and yearly plans with clear goals and budgets Communicate and coordinate with internal teams, manufacturers, and stakeholders Support division policies and handle other related tasks as needed  

Receive and inspect incoming materials, ensuring accuracy with purchase orders. Organize and store items with proper labeling. Pick, pack, and ship parts accurately and on time, preparing necessary documentation. Conduct quality checks and report any discrepancies or damages. Maintain a clean, safe warehouse and operate equipment like forklifts and pallet jacks responsibly. Support inventory counts and audits, follow all safety procedures, and participate in training and process improvement initiatives.

Implement and lead improvement activities at the dealer’s business operation; Analyze current operational processes to identify areas for improvement, and collaborate with dealers to develop and implement effective solutions;  Develop and execute strategic plans for service initiatives that align with company goals and eanhace dealers performance; Collaborate with sales, marketing, and other operational teams to design and promote new service products meet customer needs; Create training materials and provide training sessions for dealers on new product and services to ensure successful implementation; Prepare and present reports on performance metrics, progress of initiatives, and status of product development to senior management; Other ad hoc duties;

Financial Planning Organizes, oversee, and consolidate budget planning, financial forecasting process. Prepare consolidated reports for three-year’s strategic planning activities. Reporting Monitor and analyse company results biweekly and submit the required the reclassification for GL account and dimensions. Consolidates and performs consolidated variance analyses for results, budgets and submits reports to departments monthly. Prepare and submit monthly Finance report to respective stakeholders on time. Credit Monitor the equipment sales deals and their collection status and report to related managers and directors weekly. Monitor and ensure customer’s account receivables are within approved credit limits. Ensure that there are no customer’s account receivables over approved credit limits and reports weekly. Prepare the credit analysis file for new equipment sales deal and the new credit limit requests from customers. Monitor the customer’s receivables / payments and submit weekly AR summary report with detail explanations. Cash Flow Monitor cash balance daily and submit report to respective stakeholders. Prepare weekly cash flow forecast and suggest further cash management plan. Prepare required industry analysis and identify potential risks. FX Monitor FX gain/loss daily and report current market trend and suggest further plan. Submit FX gain/loss summary report monthly and explain the highlights and key events for the month. Follow FX market and suggest the FX hedging strategy based on the economic outlook. Annual Renewal Submit required documents for TM Property and General Liability insurance policy renewal to SMS. Review and organize the contract approval for Fronting Policy renewal. Renew credit line agreement and organize contract approval and notary. Submit required annual reports for Sumitomo /Energy consumption and social contribution report etc/.