-Find out and contact new hotels, sightseeing suppliers and transfer suppliers to get the competitive rates.
- Negotiate with hotels to get the best deal for group enquiries.
- Find out new premium products as per group tour for souvenir.
- Review to submit daily payment report for management approval.
- Manage and arrange daily payments on budget to make trips smoothly.
- Handle petty cash
- Review outstanding report to submit to management.
- Follow up outstanding payments from oversea agents.
- Arrange all necessary documents and expenses for guide.
- Make reports such as monthly payment report, daily outstanding report.
- Arrange documents for visa.
- Arrange all documents and submit to DOT to renew license.
- Make summary report for group tour to support account.
- Review invoices before submission
- Communicate from foreign manager to staff
มีนาคม 2561 ถึง สิงหาคม 2561
Assistant finance manager
Loxley Property Development Co.,Ltd.
Klongtoey, Bangkok
สำหรับสมาชิกเท่านั้น
- Review accounts receivable aging to ensure the timely follow up and collection of all amounts due.
- Follow up in case overdue customers.
- Make payment for local suppliers and pay cheque on due date.
- Update status of balance amount in bank account.
- Handling deposit/withdraw operation and transaction.
- Monitoring due collections, billings and receipts.
พฤศจิกายน 2560 ถึง มีนาคม 2561
Executive secretary
Siam Kraifar Co.,Ltd.
Shukhumvit 22, Bangkok
สำหรับสมาชิกเท่านั้น
- Manage the executive appointments and maintain MD’s calendar .
- Make travel arrangement, coordinate with ticketing agency to provide management aboard trip including reserve a hotel.
- Handle incoming and outgoing documents for management’s consideration.
- Perform other duties assigned by management.