ตำแหน่ง Special Project Development Officer

บริษัท Allianz C.P. General Insurance Public Company Limited

ที่อยู่บริษัท C.P. Tower Silom

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Project Assistance of Special Project Development at Allianz C.P. General Insurance Public Company Limited:
- Motor Framework: - Develop a full framework for Motor Portfolio from Sales, Underwriting, Operations, Customer Services and Claims.
Main responsibility: -
 Co-ordinate with BUs’ Heads and Regional Office
 Prepare Monthly Data Analysis for Management
 Regular Updates/Reports on Bi-Weekly, Monthly and Quarterly for Team Work and Steering Committee
 Organize meetings and prepare meetings materials
- Global Automotive Project: - Expand Motor Related Products through Car Manufacturers/Leasing Company/Dealers.
Main responsibility: -
 Co-ordinate with Leasing Company & Sales Team
 Prepare Monthly Sales Report
 Visit Dealers
 Prepare Sales Manual
- Service Excellence Project: - Implement Full Scale of Services Excellence for all departments/products/channels.
Main responsibility: -
 Co-ordinate with Service Innovator Members
 Responsible for Service Innovator Club Activity i.e. Facebook Page & Monthly Meeting
 Organize Project Launching Event by dealing with internal departments, venue, music band
 Design Project Logo, Company Polo Shirt, S.I.C. T-Shirt & Gifts
- Special Assignment: - Treaties Reinsurance Renewal 2014 for the Company Portfolio
Main responsibility: -
 Prepare Treaties Reinsurance Information Pack both for Proportional & non-Proportional Treaties
 Co-Ordinate with Reinsurers and Reinsurance Brokers
 Prepare Treaties Renewal Summary Presentation

ตำแหน่ง Data Analysis of Leasing & Hire Purchase

บริษัท Ricoh Services (THAILAND) Limited

ที่อยู่บริษัท

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Leasing & Hire Purchase: - Record, Annual Report, Quarterly Report, Monthly Report, Develop and Analyze Data
Main Report and responsibility: -
 Prepare Annual Forecast Report, forecast whole year Financial Amount for making next year Budget
 Department Organization Chart
 Analyze Customer Effective Rate and Flat Rate compare with behavior to Segment all Customer, prepare Customer Segment Quarterly Report
 Analyze number and cost to see Trend of Large Machines (High-Price-Machine), prepare Quarterly Report to Trend
 Record In-Out Time Booking for making Performance

- Stock Admins Part: - Monthly Report, Develop by using Report to monitor and Analyze Data
Main Report and responsibility: -
 Prepare Report to calculate Incentive for PR Officer
 Download Data from Server, list all Nearly-Expire Contract, make Report for Sales Department and Stock Officer to inform Customer and due date Return Machines
 List Computer Products that could be sale after expire, make report for Stock Officer to contact and sale to Third-Party
 Develop PR Parts (Metro and Branches) Action Plans
 Prepare Monthly Report, checking PR Parts (Metro and Branches) KPIs
 List and Prepare Work-In Process for Audit Officer and Committee
 Daily Record Metro Area Return Machines for Stock Part
 Monthly Record All Department Machines Order in a Month
 Download and Analyze Data for each Expire request from Officer

- Credits Admins Part: - Monthly Report, Develop by using Report to monitor and Analyze Data
Main Report and responsibility: -
 Prepare list all Outstanding Down Payment
 Prepare Monthly Report and Analyze all New Account past month to see Effective Rate, Flat Rate and monthly amount that Credit Officer Create and Approve to Customers
 Analyze Past Due Data from IT to Prepare Over Due Contract
 Performance Credit Approve, Reject and In progress case
 Prepare Machines Trend and Cost
 Prepare Overtime Outstanding Over Due to Legal Department
 Prepare Customer Over-Limits Financial amount to COO for Approve
 Daily monitor Return Machines and Contracts Settled Report

- Contract Admins Part: - Monthly Report, Develop by using Report to monitor and Analyze Data
Main Report and responsibility: -
 Prepare Return Contract for Sales Department Commission
 Download and Prepare Expire Report
 Transfer Return Branches Contract Data to Graphs
 Prepare CN. Contract with Number and Cost
 Prepare special Add-In cost each Contract
 Prepare Performance to Calculate Contract Admins Officer Incentive
 Analyze and Prepare Working Timeline each Contract
 Download and Prepare Data for Officer using

- Others Department: - Monthly Report and Analyze Data
Main Report and responsibility: -
 Analyze and Prepare Computer Department Over Due, Returns and Unreturned Contract for Following
 Download and Prepare Settled Contract Report for CCD Department

ตำแหน่ง Senior Financial Analysis

บริษัท Central Pattana Public Co., Ltd.

ที่อยู่บริษัท

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Cosign FEC Report : - Record, Quarterly Report, Develop and Analyze Data
Main responsibility: -
 Follow-up each Branches to completed record FEC sales Data on system
 Download and recheck to correct all Data
 Follow-up all marked term for reason
 Analyze and Prepare Cosign FEC Report for Management

- Cosign All Report : - Record, Annual Report, Quarterly Report, Monthly Report, Develop and Analyze Data
Main responsibility: -
 Follow-up each Branches to completed record All sales Data on system
 Download and recheck to correct all Data
 Follow-up all marked term for reason
 Analyze and Prepare Cosign FEC Report

- Salable Common Area Report: - Record, Annual Report, Quarterly Report, Monthly Report, Develop and Analyze Data
Main responsibility: -
 Download and recheck with last month
 Co-ordinate with Branches (Area)
 Clear and completed the Data
 Analyze and Prepare Salable Common Area Report for Officer using

- ZRER 046: - Monthly Report, Develop and Analyze Data
Main responsibility: -
 Download and recheck with last month
 Co-ordinate with Branches (Sales)
 Clear and completed the Data
 Analyze and Prepare Salable Common Area Report for Officer using

- Sales Report: - Record, Annual Report, Quarterly Report, Monthly Report, Develop and Analyze Data
Main responsibility: -
 Follow-up each Branches to completed record All sales Data on system
 Download and recheck to correct all Data
 Co-ordinate with Sales Team to compare Data
 Analyze and Prepare Monthly Data, Presentation for Management

- Renew Report: - Record, Monthly Report, Develop and Analyze Data
Main responsibility: -
 Download Data, Compare with Last Month Data
 Co-ordinate with Tower Term to correct Data
 Follow-up Renew and New Customer
 Check special Code with Sales Report
 Prepare Renew Report for Management

ประสบการณ์ทำงานอื่นๆ
May 2013 - July 2013 Researcher at Intouch Research & Consultancy, responsible in ASEAN project of
Tourism Authority of Thailand to analysis market and make strategies.

Apr 2014 - Jul 2014 Sales Representative at Rienthong Paper Company

- Sales Representative: - Monitor, Monthly Reports, Services and Analyze
Main responsibility: -
 Increase Sales to achieve target
 Increase Customer base
 Co-operation with the Sales Manager to set out sales targets and business strategies as well as being responsible for implementation and actively follow up
 Present and sell products, to meet customer needs
 Manage goods in storage for more space
 Analysis and logistics to ensure efficiency and best value
 Prepare Weekly Sales Report
 Prepare Monthly Sales Data Analysis, make Sales Action plan
 Visit Customers
 Help Customer solve materials problems

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