CORE PURPOSE OF THE JOB:

- Control paper works / team report

- Support to Control Project / Maintenance Process

- Support to Control Cost

AREAS OF RESPONSIBILITY

- Checking document and making Purchase / Procurement Request

- Communicating with Supervisor / Staff about the approval

- Preparing document before implementation / project / order

- Making payment request (communicating with supplier, accountant, other related

department)

- Checking Acceptance Documents

- Warranty monitoring

- Report monitoring

- Financial task (accrue expenses, capex monitoring, …)

- Unit price management

- Data tracking for maintenance & project

- Process Standardization

- Other tasks assigned

• Having experience in the role of Project Admin or related position will be prefer
• Good MS Office, especially Excel
• Having good knowledge of retail market will be prefer
• Excellence communication skill with internal as well as external
• Having experience in price checking, data tracking.
• Can work under pressure.

• Hình thức: Nhân viên chính thức
• Lương: Cạnh tranh