1.Go bank for withdraw cash for office expenses , monthly cash disbursement for staff payroll and recoverable expenses
2.Work with local bank and suppliers for all financial transactions are completed accurately.
3.Prepare bank reconciliation statements and fund request are completed with accuracy.
4.Check expenditure from staff and maintain advance control sheet.
5.Manage cash disbursements and cash control sheet for office safe and funds in bank account.
6. Maintain petty cash and keep a 22 กุมภาพันธ์ 2562
- Ensure that all financial and accounting functions are properly administered and monitored.
- Prepare and verify financial reports for the Management, Monthly, quarterly and yearly.
- Review Monthly Tax for submission to Revenue Department.
- Prepare Yearly Tax and necessary documents for Submission audited Financial Statement to Department of Business Development.
- Manage and monitor finance and accounting team.
- Coordinate with other department to enable effective financial and accoun 22 กุมภาพันธ์ 2562
Drive company culture in organization, and also support Compensation Benefits, Payroll, recruitment , training and development and other related matters
Managing employee performance evaluation for salary adjustment and summarize report of evaluation result for approval. 22 กุมภาพันธ์ 2562
Coordinate with suppliers and international customer and production team. Develop sample collection
Follow up orders with suppliers, customers, and internal parties to ensure customer satisfaction and on-time delivery
Assist in the Product Development process to ensure that products meet customers quality and budget requirements
Maintain strong business relationships with suppliers for product development and production
Support internal merchandising team on raw material seasonal 22 กุมภาพันธ์ 2562