ตำแหน่ง EO Assistant

บริษัท Double Pine Co.,Ltd.

ที่อยู่บริษัท บริษัท ดับเบิ้ล ไพน์ จำกัด (สำนักงานใหญ่) เลขที่ 1448/18 ซอยลาดพร้าว 87 (จันทราสุข) แขวงคลองจั่น เขตบางกะปิ กรุงเทพมหานคร 10240

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
ทำงานตามที่ได้รับมอบหมายจาก EO, Report analysis, Create KPI, Control การทำงานของ CI, บริหารการทำงานของ CI CC IT ให้เป็นไปอย่างมีประสิทธิภาพ

ตำแหน่ง Supervisor Administrative and Secretary project

บริษัท Fin Technic Co.,Ltd.

ที่อยู่บริษัท ที่ตั้ง: 6/17 หมู่ 3 ถนนเลียบคลองห้า ตำบลลาดสวาย อำเภอลำลูกกา ปทุมธานี 12150

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
1. E-Bidding process in E-GP.
2. Request LG from all bank.
3. Coordinate for government, bank, etc.
4. Report for MD, MM, PM, ACC.
5. Create form for support project.
6. Support company.
7. Create Job/Phase , Petty Cash, PR, WO, in Mango ERP system.

ตำแหน่ง Senior Officer [GA]

บริษัท TRI PETCH ISUZU LEASING CO., LTD.

ที่อยู่บริษัท หมู่ที่ 1 156/4-5 ถนน พหลโยธิน ตำบล หนองยาว อำเภอเมืองสระบุรี สระบุรี 18000

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
1. Recheck condition data in CAP for activated case to payment dealer.
2. Recheck and activated case in CMS system, and recheck other customer data .
3. Print other report in RES system.
4. TAX invoice issue
4.1 Receive TAX Invoice for vehicle cost of customer and key in received date.
4.2 Verify the correctness of coy of TAX with data approved in hire purchase application [computer]. If incorrect, must reconfirm with either dealer or MO to get the final figure and key in revised date with the revised reason.
4.3 Follow up “revised tax invoice” or “change Condition Application” from MO.
4.4 Follow up original TAX Invoice from dealer for send to ACC_TIL.
4.5 Follow up HP document set for send to CRD.
5. Data Correction
5.1 When case occur incorrection, make application for data correction & send to HO for modification.
6. follow up Consent Letter.
6.1 Follow up “Origanal consent” or “Miskey in Letter”from MO and mark “Sending Date to HO” in system.
6.2 Check the correctness of consent with ID Card and Dairy Checking Report.
6.3 Collect original consent and make NCB covering sheet attached with “Checking Report”.
6.4 Send NCB to HO [Credit Administration]
7. Follow Loan Protection consent in RES system.
8. Follow and recheck data in VRB LCV and VRB CV for sent to Registration department.
9. Daily job & other job
9.1 Pre-print the “First” contrsctupon request by MO.
9.2 Send daily commission payment to dealer.
9.3 Reissue Approval Sheet upon Dealer’s request.
9.4 Co-ordinate and support the activities of TIL.
9.5 Created special request from MO, send new condition for approval.
9.6 Market share report to BM. [For BM Meeting of every months].
9.7 Extra com 3 LCV report for branch operation unit.
9.8 Extra com 3 CV report for operation unit.
9.9 Follow home Wifi expense of all MO in every month for send to HR unt.
9.10 Request premium for support dealer’s event in the month.
9.11 Send Premium stock control of 15SRI Branch to MKC.
9.12 Follow original tax invoice of special commission for send to ACC.
9.13 Coordinate for support all dealer.
9.14 Check asset of CAD, ICT.
9.15 Request form by GA system.
9.16 Purchasing for stationary and clearing cash for ACC.

ประสบการณ์ทำงานอื่นๆ
Daoreuk Communication Co.,Ltd. [November 16, 2009 - April 15, 2012]
Latest Position Secretary of Public Relation
Latest Salary 17,400 Bath
Job scope
1. Coordination
1.1 Coordination and inform to PR management
1.2 Typing,Copy, Fax, Scan document of PR.
1.3 Preparation Proposal by power point presentation.
1.4 Responsibility and join to the Event of customer in Bangkok and outside bangkok.
2. Meeting
2.1 Preparation meeting for all project of PR.
2.2 Taking and preparing minutes of meeting.
2.3 Special order from PR management.
3. Petty Cash
3.1 Payment and Cleared advance of project.
3.2 Ckeck Cleared advance of project from PM.
3.3 Budjeting and Clashflow of project.
3.4 Report presentation about of ACC and PR project.
4. Purchasing
4.1 Coordination with Quotationor and PR/PM for approve

D-Rubber Product Co.,Ltd [February 19, 2008 – September 30, 2009]
Company Business Finger COT from natural rubber
Latest Position Production Admin
Latest Salary 12,000 Bath
Job scope
1. The collects of data and do report
1.1 Coordination with every department
1.2 Key data
1.3 Do a report for Manager & Supervisor
1.4 Store a document
1.5 To be responsible a document ISO
2. Store
2.1 Manage goods requisition/Received.
2.2 Examine the work.
2.3 The receipt returns the raw material.
2.4 A license leads of go out outside a company
2.5 Check Stock FG/PG/CA
3. Co-ordination
3.1 Inform to all department in production line.
3.2 follow and prepare the work according to receive to assign.
3.3 Co-ordination with Admin /HR/ ACC/ Selection/Maintenance/Purchasing
4. Purchase Request for PRP/PRE






The Thai Association of Oral and Maxillofacial Surgery Unde the Patronage of H.M. the King
[March 15, 2007 – September 30, 2007]
Company Business Dentist [Mahidol University]
Latest Position Secretary
Latest Salary 7,630 Bath
Job scope
1. Genaral Administration
2. To be the central of the connection coordinates activities between members or other associations.
3. Admin
4. Document
5. Prepare and public relations to seminar work
6. Follow to dentist

MNC Construction Co.Ltd, [November 29, 2006 – January 31, 2007]
Company Business Construction
Latest Position Secretary Assistant to MD
Latest Salary 8,500 Bath
Job scope
1. Cooking faction. [Check store. And Purchesing : Survey materail]
2. Office faction [Call Center betaween MNC Construction Co.,Ltd and Krabi la pha ya resort]
3. Admin faction [Copy/ Key / Serched/ E- mail]
4. Accountant faction [Expenses requisition/ cash requisition/ take lay the bill]
5. Check e-mail for MD.
6. Service to everybody of company.