▪ Check and compare price between system and invoice from maker.
▪ Re-check Stock control that they input data invoice supplier and goods receipt correct.
▪ Compare PO and invoice from maker and Supplier.
▪ Input data Goods receipt in the system (SAP).
▪ Check the validity of invoices and get into the system.
▪ Report incorrect data to concern for revise.
▪ Summarize invoice data and collect all documents and pass them to the accounting department.
▪ Stationary control in department.
ธันวาคม 2554 ถึง มิถุนายน 2556
ธุรการ
Big C Supercenter Public Company Limited
15/11 ถนนบางนา-ตราด ต.เชิงเนิน อำเภอเมือง จ.ระยอง
สำหรับสมาชิกเท่านั้น
▪ Observe customer behavior by CCTV for protection product to lost.
▪ Check and count the High-value goods together with the caregiver for accuracy and control of the loss of the product.
▪ Prepare check sheet document for each section (Security, stock etc.)
▪ Monitor and audit performance and handern work each section.