- Successfully found and collaborated with more than 10 local vendors to meet the needs for procurement of goods and services in 10 branch offices and 4 outlets. - Responsible for carrying out and completing the purchase of office assets, including buildings, IT assets and office operations, according to company needs. - Monitoring checks, data collection and routine services for more than 200 computers, 100 printers, 80 AC units and 14 operational cars. - Involved in processing insurance claims for 14 company operational cars, ensuring the process is carried out efficiently. - Facilitate the processing of permits, including land and building taxes, as well as annual car operating taxes and advertising taxes, to ensure compliance and order. - Complete various projects within the specified time in accordance with the specified Service Level Agreement (SLA),

• Verifying data (address, place of residence, job info) for 5-15 prospective customers every day. • Conduct analysis and evaluation of customer eligibility. • Inputting 5-15 customer reports into the AMOS application (internal system).

• Successfully find and establish cooperation with local vendors in meeting office needs, a total of 5 vendors. • Run and complete office asset purchase POs (buildings, IT assets, and office operations) as needed. • Assist in submitting advance payments in purchasing office needs until making the realization of 15 purchase notes in the last 3 months. • Monitor checking, data collection and routine service of office assets, a total of 45 computers and 15 printers, 25 air conditioners, 2 operational cars and 1 operational motorcycle. • Assist in the management of land tax and billboard permits, and payment of routine office bills every month. • Monitor the work of 3 cleaning services and 8 security in improving the cleanliness and security of offices and warehouses. • Conduct stock taking of pull units every day and make stock taking reports of pull units to be reported to the head office every month. • Provide warehouse entry permits for outside parties. • Receive and check the completeness of files in and out of 5-10 units of pull units every day. • Complete the taxation of pull units 1-5 units every day then input data to the AOL system (internal system). • Prepare the administration of 5-20 pull units to be auctioned every week. • Responsible for the neatness and order of the warehouse.