1.Issue PV, RV, Tax Invoice, Receive
2.Transaction about banking and transfer foreign money include
3.Take care of a petty cash and clear expense for all staff
4.Get invoice from supplier
5.Estimate expense for the month
6.Coordinated with shipping for import a product
7.Search and interview for any position
8.Prepare a document for renew visa and workpermit
9.Prepare cheque for the expenses and issue withholding income tax
10.Summary and present P.N.D 1,3,53, P.P30
11.Summary and present social security report
12.Purchasing stationery for the office
13.Notice to the Social Security Office for staff's in and out
14.Calculated a staff payroll and key in program "TMB Payroll"
15.Preparation a staff personal income tax and submit all for the next year
16.Summary P.N.D1 all of the year
17.Summary staff's revenue for the compensation fund
1.Get Invoice from supplier
2.Issue AP and PV
3.Prepare cheque for the expenses
4.Summary expense for the week
5.Transfer foreign money every day
* Doing all of a process for six company*