1. Vendor management-Janitorial （管理保洁供应商）

1) Assist to daily inspection and updated to the SharePoint

2) Assist to office equipment & environment management

3) Assist to evaluate the vendor’s service performance

4) Assist to do report work, including daily\weekly\monthly report.

5) Arrange the meeting and do the meeting minutes

2. Payment/ billing management:

1)Assist to receive and verify the monthly statement. Allocate the expenses and prepare reports to client.

2)To assist FM to do accrual.

3)Deal with the invoice & payment for client and vendor.

4)Apply for the PO &contract.

3. Any other duties assigned by Soft manager