1.General planning of the formulation and implementation, and track progress in implementation and evaluation on the result.
2. Fully integrated business management and co-ordination across business units.
3.Assist in the coordination and supervision of general affairs and control the progress of each set of business.
4.The annual budget and annual work project planning.
5.Web site reflect the views of management and the handling of units.
6.The General Office of the meetings held and contacts.
7.Procurement case and the verification of the common supply contract with stamp and the urgency of our significant progress in control of procurement cases.
8.Routine reports, inventory, and the application form (book) verification.
9.Completion of the procurement unit of the report, refund guarantee (warranty) application for payment and verification of the use of seals.
10.Employees to work overtime, vacation, attendance records, control and verification.
11.Review and vetting the draft document.
12.Matter of temporary tasks.
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