1. Keep record on costs and expense with provide tax payment directly to relevant payment
2. Look after expense with accrued and advance payment scope 3. Manage record of monthly pay list
4. Organize record and report in relation to employees or officers 5. Check tax invoice, receipt tax report of factory
6. Check and mange tax return report on PND 3,53,36,54
7. Project Cash projection
8. FX hedging
9. Payment vender in Thailand for Internet banking and vender export
10. Loan draw down/Repay
กันยายน 2557 ถึง มิถุนายน 2559
เจ้าหน้าที่สินเชื่อ ติดตามหนี้สิน
บมจ.เอ็มบีเค เซ็นเตอร์
สำหรับสมาชิกเท่านั้น
1. Add & Merge customer and check customer information, details
2. Check list of agreement and report on contact details to be match with invoice
3. Check contract in DMS system according to the record
4. Ensure all utility bills and customer invoice being check and issues. 5. Using ERP system to issue a letter of income from any type
6. Follow and keep track of unpaid debt
7. Check on receipt of money including various of money receipt
8. Report on monthly KPI on department
9. Responsible to report property taxes
10. Response to any job that been given to