ตำแหน่ง Administrative Officer

บริษัท YIP INT SOI Co., Ltd.

ที่อยู่บริษัท -

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• Check and organizing a filing system for office equipment, documents and reports.
• Check and coordinating with Purchasing Department for ordering Equipment within Department.
• Prepare document's summarize revenue and expense of the department to coordinating with financial department for sent headquarters.
• Responsible for paying petty cash and checks about other expense within the department.
• Edit and update information of personnel within the department.
• Prepare documents and coordinate with related parties to follow up the progress of each project.
• Preparation of bill documents and coordinate with customers.
• Coordinate with seller for a quotation to purchasing in each project.
• Prepare summarize to make net profit of each project.
• Coordinate with customer about contract delivery (Government agencies - Customs Department, CAT, etc.).
• Record the minutes about other problem and progress to work in each time.
• Prepare summarize to plan and check the document for contract deliverable.
• Coordinate and take care customer when the customers has a problem of work (Government agencies - Customs Department, CAT, etc.).
• To prepare accommodation and transportation for project approval process (Government agencies - Customs Department, CAT, etc.).
• Perform other tasks as assigned by the manager and supervisor.

ตำแหน่ง -

บริษัท NETWORK TECHNOLOGY AND SUPPLIES CO., LTD.

ที่อยู่บริษัท

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• Check, record and prepare summarize receipts and expenses of each month to report the supervisor.

ตำแหน่ง Accountant

บริษัท C.P. CONSUMER PRODUCTS Co., Ltd.

ที่อยู่บริษัท

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• Prepare payment voucher about the promotional of the company in respect of the stores participating.
• Preparation of sales Invoice (Commercial Invoice & Export Invoice) and expenses paid on exports.
• Check sales and remittance of Salesman.
• Check invoices, sales reports of the Company.
• Check the sales reports, sales tax reports of the Company.
• Prepare general journal about VAT and withholding tax issue of the bill of lading.
• Prepare a supplementary financial statement about payment vouchers.
• Prepare Bank Reconciliation Statement.

ประสบการณ์ทำงานอื่นๆ
WORK EXPERIENCE
Summer Internship (Siam Lawacc Inter Co., Ltd.)
01st April – 30th June 2012
THB 10,000
RESPONSIBILITIES
• Check the documentation and prepared the accounting record about the taxation.
• Check the Financial Reporting Standards about Internal Audit and External Audit.
• Documentation for the calculation of depreciation and fixed assets.
• Preparation of working paper and the corporate income tax.
• Prepare account by accounting program named EXPRESS.
• Handle related Input tax, output tax, value added tax, withholding tax, Social Security and operations outside.