Admin Văn Phòng

Prepare and manage contracts with clients, partners, and suppliers.
Monitor and handle accounts receivable and payable, ensuring accurate and timely billing and payments.
Maintain proper documentation of contracts, invoices, and other important paperwork.
Ensure accuracy and attention to detail in all documentation and financial records.
Manage weekly leave reports.
Manage weekly food & beverage orders and office supplies.
Assist in organizing company events, including order processing, invoicing, and payment management.
Oversee office supplies and equipment inventory.
Order office stationery and kitchen supplies as needed.
Assist with other office duties as required by management.