Darachy seng

Job Responsibilities - Comply with procurement policies and procedures (SOP) - Monitoring team and KPIs Tracking Record - Implementation Access System, In4suite System (ERP) and PHIS System. - Responsible for the processing of purchase requisition and purchase orders. - Manage Local order and Overseas orders including arrangements booking overseas shipments to logistics team. - Negotiate best possible procurement and logistic terms with vendors to ensure the company obtains the best commercial advantage possible. - Conducting commercial analysis and price benchmarking of all vendor proposals. - Prevent procurement errors and costs involved to the company. - Develop and implement procurement strategies tailored to construction projects, ensuring cost-effectiveness and quality. - Coordination and supervision of Purchase Ordering and delivery schedules. - Lead the procurement team in sourcing materials, civil, equipment, Electrical components, Control Panel, Lighting, Swimming Pool equipment, Fire Alarm System, Marble, Sanitary ware and operation expenses required for project and company execution local and overseas purchases. - Negotiate contracts and agreements with suppliers to ensure favorable terms that meet the specific conditions of project. - Review and approve purchase orders and requisitions in accordance with company policies and procedures. - Monitor daily procurement activities, filling and providing guidelines to the team. - Monitor suppliers performance, promptly address issues or concerns, and maintain smooth project operations. - Weekly, Monthly reports to management.

Job Responsibilities - Monitoring team in providing information services on course studies and tuition fee to customers - Daily accounts receivable & collection - Verify weekly cash counts and ensure timely deposit of collected into the bank. - weekly collection of cash from all branches - Prepare and process employees’ salaries - Manage petty cash - Record daily operations expenses in the system - Record sales slips in Excel and post to the system - Enter any accounting data into the system - File/ store related documents - Update accounts receivable & payable - Prepare a monthly report of revenue - Other tasks assigned by the management