1. Accounting
- Create payment requests.
- Communication with the vendor to pay expenses in HCMC.
- Prepare expense reports for all members.
- Communicate with HQ in Tokyo in English.
2. Legal
- Coordinate new contracts with HQ (only expense related).
- Sign & stamp control (registration on a listing).
3. Others
- Business travel, Courier, Stationary, Room key, Business card, Gift receipt management etc.
- Others requested by GD.