- Provided excellent customer service: Worked closely with restaurant staff to ensure that orders were served in an efficient manner Orders were assembled properly in the kitchen and delivered to customers in a timely manner.
- Maintaining contact and customer service.
- Check out high priced products such as Alcohol and Legislative Responsibilities for the Sale, Supply and Service of Liquor.
- Recommended wines to customers Professionally served wines according to the customers selection.
เมษายน 2554 ถึง กรกฎาคม 2557
เจ้าหน้าที่บัญชีภาษีอากร
บริษัท ซีพี ออลล์จำกัด มหาชน
313 Si Lom, Khwaeng Silom, Khet Bang Rak, Krung Thep Maha Nakhon 10500
สำหรับสมาชิกเท่านั้น
- Check the completeness of the document and tax return of the company tax also keep up with the time required by law
- Check the specific business tax calculation to be accurate. Completely and timely closing Include the document review. Tax Delivery and submit the specific business tax of the company to be accurate, complete and timely
- Check the accuracy and prepare the report of the tax privileges
- Coordinate with internal, external and customers and government agencies related to taxation
- Follow the tax law, also study the exceptions the laws for tax planning of the company
- Responsible for branch database in Master Maintenance
- Responsible the tax foreign currency transfer (PP 36, 54)
- Check and completeness of the document and prepare sales tax and send to the Revenue Department (VAT PP 30)
มกราคม 2561 ถึง พฤศจิกายน 2561
เจ้าหน้าที่อาวุโสบัญชีทั่วไป
บริษัท ซีพี ออลล์ จำกัด(มหาชน)
313 Si Lom, Khwaeng Silom, Khet Bang Rak, Krung Thep Maha Nakhon 10500
สำหรับสมาชิกเท่านั้น
- Support Documents for auditor every Quarter
- Check Depreciation record the data has been recorded correctly or not
- Check the documents for the purchased of land, buliding,equipments, for support auditor every Quarter
- Check transportation costs and all types of expenses the reason for the increase in costs
-Check the related transactions Between the parent company and the subsidiary company, including correct
and consistent transactions
- Analyze the accounts receivable balance
- Closed accounts, expenses, related transactions Analyze the accounts receivable balance and summarize
the reports to send to Audit every month.
December1,2018 Current
Senior Accountant and Operation PPP SMART CO., LTD.
- Procurement of production sources, supplying prices and opening quotations, production orders, including
Transport arrangements for shipping
- Control the payment and receive money, prepare billing slip, invoice, receipt and liaise with companies that
sell products
- Prepare social security payment documents, submit withholding tax form and Filing VAT
- Check production Line, check product Quality (QC) Before sending to customers
- Summary of income, expenses and sales