ตำแหน่ง Accouint Executive

บริษัท True Corporation

ที่อยู่บริษัท Head Quarter True Corporation Ratchada BKK

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• Open and maintain customer accounts by recording account information
• Resolve product or service problems by clarifying the customer's complaint; determining the cause of the problem; selecting and explaining the best solution to solve the problem; expediting correction or adjustment; following up to ensure resolution
• Maintain financial accounts by processing customer adjustments
• Recommend potential products or services to management by collecting customer information and analyzing customer needs
• Prepare product or service reports by collecting and analyzing customer information
• Contribute to team effort by accomplishing related results as needed
• Manage large amounts of incoming calls

ตำแหน่ง Sale Coordinator

บริษัท Thaida Global Trade Co.,Ltd

ที่อยู่บริษัท

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• Coordinate sales team by managing schedules, filing important documents and communicating relevant information
• Ensure the adequacy of sales-related equipment or material
• Respond to complaints from customers and give after-sales support when requested
• Store and sort financial and non-financial data in electronic form and present reports
• Handle the processing of all orders with accuracy and timeliness
• Inform clients of unforeseen delays or problems
• Monitor the team’s progress, identify shortcomings and propose improvements
• Assist in the preparation and organizing of promotional material or events
• Ensure adherence to laws and policies

ตำแหน่ง Customer Service Agent

บริษัท Thai Airways International (TG)

ที่อยู่บริษัท

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• Controlling baggage loading from the aircraft to the baggage claim area.
• Meeting and assisting passengers upon arrival. Providing them general
• information including airport information, transportation and baggage issues.
• issuing passengers an airline official report for missing or damaged baggage and
• registering unclaimed baggage.
• providing passengers baggage deliveries, repairing service, settlements or
• reimbursements.
• tracing missing baggage throughout the system (world tracer system).
• Communicating with colleagues and other airline staffs in various airports
around the globe.
• Analysis left baggage to return to the owner with the information on tracing system and physical information
• Forwarding missed flight baggage to the required station.
• Using Orchid transaction software to search for valid flights or retrieve passenger reservations.
• Seeking and retrieving forgotten items on board from any station for passengers.
• coordinating between passengers and airlines regarding compensation requests,
• complaint letters and documentation. Corresponding with them via email or
• phone.
• Summarizing and providing airline customers a monthly report for various
• statistics in a Microsoft Word document.
• Writing formal English reports for a supervisor.
• Coordinating with other departments such as boarding gate, check in or
load master in Bangkok or other stations for tracing the missing baggage

ประสบการณ์ทำงานอื่นๆ
Apr 2006 – Oct 2008 : Worked for Eton car as overseas coordinator and
Personal Assistant for Managing Director
Last salary : 15,000 THB
Job Description

• Managing MD’s time schedule and confirm appointments
• Checking daily exchange rate and report to Managing director
• Summarizing and reporting daily sale volume to Managing director and sales manager
• Making and sending purchase order to supplier in Japan and England.
• Communicating with supplier about details of ordering import car such as price, car details and shipment’s details
• Summarizing and reporting all movement of shipment and total of car in the company to Managing director.
• Preparing documents for custom clearance then hand over to the department whom concern.
• Recording and checking car details after received from shippers.

• Matching car details and purchase order and contact supplier for any mistake or further necessary information.
• Receive and record all spare part that order from supplier.
• Making monthly report to Managing director such as sale and purchase movement, staff performance and customer details.
• Filing documents
• Receiving documents from all department and sending to Managing director to sign.