1. Supervise service vendors
- Supervise the performance of vendors (cleaning, pet control, security, landscape,..) to ensure services are carried out in a timely and professional manner
- Attend meetings with service vendors
- Track all vendor and supplier contracts
2. Budget Management
- Monitor OPEX to keep expenditures accurate, sufficient and within the budget set at the beginning of the year
- Coordinate with team members and internal teams to prepare the yearly OPEX budgets
3. Purchasing Management
- Execute the full purchasing cycle (procurement, tendering, contract signing and payment), ensuring compliance with company and project regulations while meeting day-to-day operational needs in cooperation with other purchasing staff
4. Payment requisition
- Carry out all payment related responsibilities for vendors and suppliers
5. Coordinating & Reporting
- Prepare all monthly/quarterly/yearly financial and management reports
- Support in preparing and presenting proposals to obtain management approval
- Support cross-property management and follow up on key issues
Candidates based in Hai Phong are preferred for this role. For candidates based in Hanoi, frequent travels to Hai Phong are expected.