ตำแหน่ง MD Assistant & Secretary

บริษัท บริษัท มิราเบล จำกัด

ที่อยู่บริษัท 306/63 หมู่ 12 ถนนทัพพระยา หนองปรือ บางละมุง ชลบุรี

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
General Management Function
Control the process of administrative tasks.
Control, prepare and maintain all required documents.
Organize the meeting, and record meeting minutes.
Manage human resource and employee welfare.
Handle tasks related to finance and accounting.
Handle the process of purchasing.
Prepare accounting registration.
Prepare material control accounts.
Manage facility equipment for different departments.
Supervise workplace safety.
Supervise employee health nurse work.
Responsible for building management.
Supervise company vehicles.
Human Resource Function
Create a manpower plan for each department.
Recruit and select the right employees, advertise job openings and prepare job application documents.
Manage employee information, payroll and welfare.
Provide training for employees.
Assess employee performance, and send them to executive for providing rewards and compensations.
Marketing Function
Handle the process of advertising to boost sales volumes.
Create and purpose a sales plan to executive.
Accounting Function
Record financial information according accounting system.
Prepare income and expense accounts.
Check the accuracy of accounting documents.
Record the details of accepting/making payments and financial transaction.
Gather and send financial report to accounting office.
Purchasing Function
Source raw material to meet quality standards.
Source and select the right suppliers to get the best price and terms.
Prepare a quotation.
Receive and analyze a quotation to superior.
Check and calculate sales prices.
Send purchase order after superior approval, and notify deposit payments.
Follow up on operating outcomes after making purchasing contract.
Check and receive incoming products against PR.
Check the accuracy of supplier’s tax invoice for making payment.

ตำแหน่ง Building Manager

บริษัท JLL (THAILAND) Co., Ltd.

ที่อยู่บริษัท Nongprue, Banglamung, Chonburi

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Provide maintenance for the building in good condition including taking care of
building safety
- Facilitate the tenants of various buildings and visitors.
- Liaise with the employer and employees of the employer.
- Coordinate with the employer / representative of the employer to present and accept
the policy in order to benefit the maximum building.
- Procure and present the contractor to the employer and control the work according to
the needs of the employer.
- Check and monitor the performance of the building department staff.
- Provide knowledge and advice to all employees In order to work efficiently and in
accordance with the operational guidelines.
- Control and supervise subordinates to follow discipline.
- Keep and supervise the disbursement of petty cash.
- Control, coordinate with various building service companies such as insecticide,
elevator, etc.
- Control, coordinate with the company which is the subcontractor of the company,
such as cleaning company Security Company.
- Coordinate with relevant government agencies.
- Presentation of renovation / repair of buildings various building equipment.
- Prepare and check the monthly report to present the employer.
- Prepare an emergency plan and ensure safety devices are checked.
- Prepare and present budgets in various parts related to the building.

ตำแหน่ง Secretary & Sale

บริษัท Modus Group

ที่อยู่บริษัท 280 หมู่ 12 ถนนทัพพระยา ตำบลหนองปรือ อำเภอบางละมุง จังหวัดชลบุรี 20150

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Sales Management to work closely with team, reviewing and modify strategy to meet customer requirement.
- Coordination with clients and agency.
- Update and management report sales data information.
- Record and summary Income and coordination with accountant.
- Perform price negotiation and issue quotation with appropriated conditions as belong to the company policy.
- Response volumes sales and support to achieve sales growth.
- Office maintenance or renovate Security control (guardsman and system)

ประสบการณ์ทำงานอื่นๆ

Hitachi Global Storage Technology (Thailand) Limited.
Production control
- Control and monitor the subordinators’ work performing for achievement of setting plan.
- Control and monitor on the amount of raw material used its balance amount after used, make sure that the materials released, and are received on time for process.
- Control the delivery parts and the related documents to the next process completely and in line with the standard time.
- Control operators to work following schedule and MPI.
- Check operators leave status (Attendance).
- Report the problems to next shift information to supervisor understanding and solve the problems.
- Tim line balance and Productivity, Kaizen project, QCC project, Execute efficiency improvement project.
- Support customer feedback information.
- Follow up action from concern section.
- Operate the machine and trouble & shooting the problems.
- Plan overtime for operators.
- Train and Multi skills for operators.
- Follow up inspection process as quality policy (ISO 9001: 2000) safety, 5S, ISO 140001, ISO 18000, TS 16949.
- Control in process defect and make corrective action to concern section.

Quality control
- Detector defect in process
- Confirm defect with next process.
- Multi skills visual inspection operators.
- GR&R visual inspection operators.
- Train & update new spec for operators.
- Finding problems, Simulate symptom of defects for protective defect happen again.
Contact with ME, Engineer, SQE to detective defect in process and supplier.

Singburi Wattanakit Ltd., Part.

AP/AR Accountant Jan.2019 Dec. 2020
Singburi Watthanakit Ltd., Part. 18,000 Baht

Accounts Payable Function
Check the accuracy of payment documents before preparing a cheque, and making a cash payments.
Verify calculation, approvals and company regulation.
Prepare PP.30, PND.1, PND.3, PND.53 and SPS 10-1.
Prepare cheque/cash payment voucher, and send them to superior for inspection.
Record and check the details of payment from cheque/cash payment voucher.
Maintain payment voucher.
Record accounts for purchasing.
Summarize information on transaction in purchase journal.
Prepare GL voucher.
Record relevant accounts at the end of each month.
Prepare credit note to superior for inspection and approval.
Prepare accrual creditor report on a monthly basis, and send them to superior.
Prepare AP aging on a monthly basis, and send them to superior.
Accounts Receivable Function
Prepare an invoice, including preparing accounts.
Record accounts related to debtor’s debt payments
Summarize information on the daily and monthly total sales volumes.
Summarize information on the weekly debtors.
Prepare the monthly AR aging.
Prepare output VAT and PP.30 on a monthly basis.
Account Receivable
Prepare an invoice, including preparing accounts.
Record accounts related to debtor’s debt payments
Summarize information on the daily and monthly total sales volumes.
Summarize information on the weekly debtors.
Prepare the monthly AR aging.
Prepare output VAT and PP.30 on a monthly basis.

สถาบัน Hitachi Global Storage Technology (Thailand) Limited.

หลักสูตร 4C

สถาบัน Hitachi Global Storage Technology (Thailand) Limited.

หลักสูตร Basic People Skill

สถาบัน สมาคมส่งเสริมความปลอดภัยและอนามัยในการทำงาน (ประเทศไทย)

หลักสูตร เจ้าหน้าที่ความปลอดภัยในการทำงานระดับห้วหน้างาน