- Scan and store all the signed contract in accordingly to the process Collect required information to solve issues within the right timeline, independently and accurately to support end-users
- Assist relevant departments in travel arrangements and airline for INSEE staff, guests, organizing events accordingly to process.
- Liaise with travel agency
- Handle company car’s GPS and invoices matching
- Handle payment telephone bills for Procurement team
- Handle the vendor evaluation to the End users
- Participate to the overall evaluation
- Issue letters to low performance vendors
- Organise meetings for vendor improvements
- Monitor and track performance of Procurement and reporting systems which may include contracts expiries, contractor safety management, and so on.