1. Check price and release RFQ for building and sanitary materials2. Check price and release RFQ for furniture.3. Check price and release RFQ for electrical and accessories requested by General Affairs team.4. Check price and release RFQ for prayer materials requested by founders.5. Submit and follow up the filled and signed vendor form (new and revised).6. Follow up the orders progress with suppliers7. Follow up the payment with the finance team8. Follow up GRN with warehouse team Coordinate with users for detail specification requested.

1. Download, rename and send cv to Zimbra with a target of 300 cv day.2. Archive documents with a target of 150 cv week.3. Screening CVS to be submitted to superiors in accordance with the job desk sought with a target of 50 cv.4. Perform data entry.5. Assist the finance department to double-check employee salaries and taxes.6. Make a resume of the results of the interview of prospective workers.

1. Documenting into softcopy with a target of 1000 data delivery orders day.2. Archive documents delivery orders up to 1000 data day.3. input data delivery orders into the company's system with a target of 2000 once a week.4. Rename softcopy delivery orders with a target of 500 day.

1. Make a letter of receivables to be billed to insurance that cooperates with the company.2. Inputting and consolidating subsidiaries' transactions into central enterprises.

1. Inputting expenses transactions of each division into the Treasury Accounting System (SAP).2. Filing and checking the completeness of proof of transactions.3. distribution of documents to several divisions.