Operations

- Monitor and arrange the operation schedule of company asset.
- Work directly with partners to ensure the smooth running of work
- Monitor maintenance reports to ensure equipment is maintained on time
- Coordinate with customer and collection material receipt acknowledgement/ certificate and payment follow up
- Prepare and submission of Invoices, Dispatch and Payment Documentation preparation
and Submission
- Manage purchasing tasks in the assigned scope by following Purchasing procedure and
Company policy to achieve the objectives of Department and Company
- Negotiate prices, debt terms, payment methods, transportation, ... with suppliers
- Monitor order progress, monitor quality and process quality with suppliers and related departments
- Other tasks as Manager/ Director assign