• Estimating and establishing cost parameters and budgets for purchases.
• Maintain accurate records of purchases and pricing.
• Create and maintain good relationships with vendors/suppliers.
• Making professional decisions in a fast-paced environment.
• Maintain records of purchases, pricing, and other important data.
• Review and analyze all vendors/suppliers, supply, and price options.
• Negotiate the best deal for pricing and supply contracts ensure that the products and supplies are high quality.
• Create and maintain inventory of all incoming and current supplies.
• Ensure that the products and supplies are high quality.
• Maintain and update list of suppliers and their qualifications, delivery times, and potential future development.
• Working with team members to complete duties as needed.
• Other tasks assign by direct manager.

• Reviewing the company defaulter list
• Contacting customers and informing them of their overdue bills.
• Advising customers on their payment options and suggesting methods of payments.
• Maintaining customer payment records.
• Daily visit to collect the payment from customers
• Writing final notice warnings to customers when payments are not being made.
• Initiating the legal action by getting support from lawyer or authorities when customers fail to payback
• Communicate closely with District Chief, Commune chief, Village Chief, and other authorities
• Be able to stay in the remote area
• Other tasks assigned by manager