Nhân viên văn phòng kiêm thu mua

From 11/2013 to 09/2015: FE CREDIT Negotiating and making service contracts : Taxi, bulding, security,.. Purchasing for departments as required (Negoticate price, make contract with supplier): Stationery, equipments… Manage asset of more 6000 pos from 64 provinces all the country. Make visa, work permit, booking hotel. air ticket for foreign workers Maintain office compliance rules, sanitary in the office, security, stationery and other equipments. Do payment for office’s expenses such as: Office rental fee, parking fee, electric, taxi, rent, cost for Hub at provinces… Sort and distribute incoming post, organize and send outgoing post. Aggregate request of everything (Namecard, stamp, stationery…) from all department and contact suppliers to order. In charge of booking meeting rooms. The link to receive of booking vehicle, hotels, air tickets or monthly stationery’s order tickets then send to admin officer concerned Welcome and guide guest Support all employee in the company. Undertake other office admin task assigned by head of admin.