Michelle (Yi) Feng

1. Financial Support: a) Payment Requests: i. Government Agencies: Assist to submit PPR of license Fee, clinical sample testing fee; track and deliver related invoices to PTP Team (Dalian); ii. Vendors：Submit monthly settlement payments of RA running expenses (translation/printing/meeting/newsletter/stationary etc.); b) Purchase Orders: i. Assist with PO requests to meet the needs of RA routine works based on the GP policy of preferred and non-preferred vendors options; ii. Assist STS PO Team to track and update Open PO status and relative solutions; iii. Submit monthly, quarterly and year end accruals timely based on the requirements of BSC KL STS Team; c) Budget & Forecast: i. Assist local financial department to collect and submit RA Budge & Forecast, to communicate and make relative adjustments of variance based on actuals. 2. Licenses & Approval Letters: a) Check and sort out Licenses and Approval Letters regularly, define the process of borrowing and returning, and make registration and tracking record accordingly; b) Update and upload information of new Licenses and Approval Letters to Market Access Documents Sharing Platform. 3. CDE-Ukey Renewal: 4. Meeting Registration & Logistics Arrangements: a) Assist to register meetings (CDE Workshop/Review Meeting etc.), and make logistics arrangements accordingly; b) Assist to provide and draft the scheme of RA Offsite Meeting, organize the activities and make logistics arrangements accordingly; c) Work with Site Operation and provide admin support for MRL Family Day, MRL Annual Meeting; prepare and organize RA Department show for GALA Program. 5. Admin Support： a) Assist new employees with on-board service: update and distribute NEO documents, apply for approval of badge access, update RA contact list and group email, purchase necessary laptop accessories etc.; b) Assist SO with updating meal allowance of RA staff; c) Provide assistance of meeting room reservation, travel plans (hotel & airfare booking);

- Associate with CMO with assigned tasks - Manage appointments and plans for the supervisor; arrange travel itinerary and meeting agenda; make and file meeting minutes - Be capable of handle emergencies independently, or deal with urgent issues initiatively when the supervisor is absent - Communicate with supervisors within the team and with other departments, as well as within and outside of Faraday Future, to support and coordinate with cross-functional projects - Manage and translate reporting documents and slides, and reply emails - Manage expense reports for the supervisor, and manage department budget proposal - Provide operational support to respective team members，which includes handling all travel and expense claim related tasks, arranging meetings and team events, supporting visits of internal and external guests

➢ Office Services: ▪ Hotel contract negotiation & renewal, hotel reservation ▪ Travel & logistic arrangement for staff and visitors, air tickets booking ▪ Office supplies as well as stationary purchasing & stock control ▪ Office tea ladies, drivers’ attendance and timesheet management ▪ Office furniture maintenance & decoration coordination ▪ Visitor badges management & distribution ▪ Office related agreement negotiation & renewal (tenancy agreement, car leasing, and other office service vendor contracts) ▪ Office seats & phone list renewal ▪ Courier & express service ▪ Weekly travel report updating ▪ Events organization (annual party, teambuilding activities, 2015 COOEC DMFT, CNOOC Sports Games, etc.) ➢ VISA/LOI application: ▪ Assist with invitation letter application for employees of global offices and clients ▪ Help with processing visa application for company members and clients ➢ Permitting: ▪ Company licenses renewal, annual inspection & alteration ➢ Finance: ▪ Assist with business income tax declaration ▪ Coordinate with tax declaration certificate renewal ▪ Prepare monthly bills and payment vouchers of office expenditures (car rental/airfare/IP telephone/courier service/invitation letters/office stationary) ➢ IT H&F: ▪ Assist with office IT service (eg. printers & scanners connection) ▪ Coordinate with monthly test of IT server room, badge system, IP telephone system, and office monitoring system maintenance & renewal ▪ IT documents saving & filing (property record & SORs) ➢ HSE Representative: ▪ Distribute & display HSE brochures and videos ▪ Update HSE contact list, HSE Visitors Info, evacuation plan and first aid kit periodically ▪ Coordinate with Property Department to conduct periodic fire drills ➢ Fluor Cares Coordinator: ▪ Responsible for charity programs in Beijing office ➢ Marketing Support: ▪ Support on marketing activities such as presentation & proposal translation ▪ Marketing documents filing and saving

-Film script translation, -Keep in touch with film distribution and production companies overseas, and in charge of submission of all film festivals -Help deal with routine matters, and recruitment - 行政：董事长助理，协助处理办公室日常工作及相关人员招聘 - 艺人统筹：公司艺人的媒体及网站宣传 - 影片发行：公司独立出品的电影台本、剧本及宣传资料的翻译工作以及海外各电影节及发行公司联络工作

College English Teacher of Non-English Major Students