Managing the payroll process; prepare and consolidate data, calculating payroll, including OT, bonus and other incentive, expense claim, reviewing attendance reports, and such like.
Able to handle provident fund.
Prepare related document, compensation revision letter and others.
Prepare hiring document and contract extension for employees.
Control Time Record System as of vacation and leave days accurate to company regulations.
Supporting day-to-day operations of the HR function.
Providing payroll information; responding to questions and queries.
Acting as the contact point for employees regarding compensation and welfare and other HR issues.
Manage, control, and update employee record.
Compiling and updating employee records (hard and soft copies).
Preparing relevant reports from employee data and record.
Dealing with all types of HR rules and regulations and employee issues and requests.
Supporting and advising related parties on labor laws.
Contributing to team effort by accomplishing related results as needed.
Executing HR projects as assigned by the HR Client Services Manager.
Work as a team to organize company events and activities.
Make the job advertising for Internal Recruitment by preparation Internal Job Posting
Screen and source high quality candidates through direct recruiting in the marketplace using a range of sources and lead generation approaches
Ensure each step of recruitment standards timely and accurately achieved
Act as single point of contact for designated candidates for all recruiting related questions and concerns
Other jobs as assigned
เมษายน 2554 ถึง พฤษภาคม 2558
Hr Officer
PP.Subcontract Intergrop
นิคมลาดกระบัง
สำหรับสมาชิกเท่านั้น
Document Control Visa Workpermit
Training Orientation New Staff
Social Security Registration For New Staff
Control Billing Customer
Other jobs as assigned
กรกฎาคม 2562 ถึง มีนาคม 2566
Admin & Procurement
Central JD
333/9-12 บางเสาธง สมุทรปราการ
สำหรับสมาชิกเท่านั้น
- Planing warehouse’s consumables usage for logistic operation including normal period and double day campaign period.
- Sourcing new suppliers and proceeding price comparison in order to find the most competitive price.
- To control and monitor OPEX and CAPEX cost to seek the best coefficiency rate for warehouse’s operation.
-Proceeding bidding process.
- Issuing PR and PO in the system.
- To monitor product quality and ensure that shipments are delivered on time.
- Coordinating with Financing team to prepare payment voucher to proceed payment.
- take whole admin part such as Houskeeper / cleaning /Maniternance
-Sourcing subcontractor (Manpower) for support business of company
ประวัติการฝึกอบรม
กรกฎาคม 2560 ถึง กรกฎาคม 2560
BSI
ISO 13485 # Quality management system for medical device
มีนาคม 2556 ถึง มีนาคม 2556
ปิ่นทอง
Training the head of Security(จป.ระดับหัวหน้างาน)
มกราคม 2562 ถึง มกราคม 2562
BSI
ISO9001:2015 Quality manage systems-Requirements & ISO45001 Occupational health and Safety manageme
ความสามารถ
ความสามารถทางภาษา
พูด (ดี) อ่าน (ดี) เขียน (ดี)
พูด (พอใช้) อ่าน (พอใช้) เขียน (พอใช้)
ไทย คำ/นาที อังกฤษ คำ/นาที
รถยนต์ ,
โครงการ / ผลงาน / เกียรติประวัติ / บุคคลอ้างอิง
-Outstanding employee (SCM)2022 Central JD Commerce
-Best employee of SCM department at Central JD Commerce