office equipment/ company assets, Dealing with all suppliers.
-to documents Accounting tasks, A/R, Invoice issuing, Receipt and Payment voucher.
-Coordinate with office and government office, supplier, customer ,police etc.
-Manage and control Purchasing data record. Print rerated document and attach with PR. Check details on PR, request price from suppliers.-check price list under agreement/contract.-Send PO to suppliers.
-Preparation of employee registration, Payroll Overtime Absence line, Social insurance,PND1 PND3 PND53 PP30.
Legal agreements, Prepare a document to permit government agencies.