(a) 為「研究與發展項目」提供一般行政支援，管理檔案記錄系統，及為各項會議、講座、簡介會及大型分享會提供支援； (b) 處理與部門相關的財務及帳目工作，包括核實賬單及安排付款；確保財務處理程序符合政府部門所訂明之會計程序進行；處理款項發還申請；監察資助計劃之付款安排及管理帳目紀錄；及制定財務月結表；以及 (c) 處理有關採購事宜，包括招標及報價工作，並確保採購項目價值不超逾所訂之財政限額，以及所有程序是嚴格依循《物料供應及採購規例》訂明的招標程序進行；與中標服務/產品供應商接洽，商討細節；及監察及跟進服務供應商所提供之服務情況。

(a) To handle general administrative matters of the research and development projects; manage proper filing and record system; arrange the logistics for the meetings of various organising committees, seminars, briefings and conference; (b) To manage all accounting matters in relation to office expenses by certifying and arranging payment; ensure compliance with established policies and all accounting practices; process disbursement and reimbursement of funds; monitor the payment arrangement and keeping proper records of the research and development projects; and prepare monthly balance sheet; and (c) To manage all procurement-related matters, including tendering exercise and quotation process and ensuring the activities are conducted within financial limits and are in strict accordance with Store and Procurement Regulations; liaise with the successful agency in accepting its offer and in the provision of service or stores items; and establish and manage relationship with the agencies in monitoring the provision and delivery of services.