Arrange the task for the team member, process invoice, training team and help them to fix the invoice processing issue, contact the local for any inquiry and issue, do some month end PTP report.
พฤศจิกายน 2556 ถึง กุมภาพันธ์ 2561
Analyst (Account Payable)
WNS Global Services (Dalian) Co., Ltd.
Software Park
Dalian
China
สำหรับสมาชิกเท่านั้น
post invoice, audit expense claim, reply vendor and customer inquiry, process manual payment. And do some report for checking.
กุมภาพันธ์ 2555 ถึง พฤศจิกายน 2556
Analyst
Accenture Technology Solution (Dalian) Co., Ltd.
Software Park
Dalian
China
สำหรับสมาชิกเท่านั้น
post invoice, audit expense claim, check payment proposal, do WHT and VAT detail to support record team. Download some report for record team.
July 2011 until 5 January 2012
Vision X Enterprise Management Ltd.
Address: Pudong, Shanghai, China
Position: Technical Support Representative (BlackBerry Playbook Project)
Duty: Provide technical support via phone to Thai customer and e-mail support for English customer.
April 2011 to July, 2011
Audrey Dot Com (Thailand) Co., Ltd.
Address: Hi Tech Industrial Estate, Bangphain, Ayuttaya (Underwear Brand Easy body & Audrey)
I worked in Purchasing department around 2 months for contact the supplier in Thailand to purchase packing label and checking the label details.
After that I moved to ERP department (ERP=Enterprise Resources Planning). This company uses program ERP for controls all process.
Duty: Check the invoice from Taiwan and China and match the invoice with store in and record the account payment details in ERP program for each supplier and send back to accountant in Taiwan to arrange the payment to supplier later.
September 2010 to February 2011
Krungtep Worapen Co., Ltd.
(Import garden tools such as saw chain, saw blade, chainsaw spare parts)
Address: Soi Assumption 7, Bangpai, Bangkae, Bangkok 10160
Position: Oversea Coordinator (China)
Duty: Use English and Chinese Mandarin to contact with China suppliers via phone and email, seeking the new supplier in China. Issue PO to the supplier and follow up the production status. Contact with agent forwarder in Thailand for entry shipment. Contact the bank to transfer payment to supplier. Prepare all related shipping documents send to accountant.
January 2008 to August, 2010
D.T.C. Industries Public Co. Ltd.,
Address: Bangchak, Bangkok 10260, Thailand (Stationery Brand Lancer)
Position: Export Merchandiser
Duty: Use English to contact with the Customers around the world via phone and e-mail. After received the PO from Customer, I had to make the PI send back to them. After that make the order description to factory, follow up the orders with the factorys assembly departments to make the production finish on time, Draft all shipping detail for shipping books the vessel.
Use Chinese Mandarin to Contact with the supplier in China, send them the PO and follow up the order. Make the payment form to the bank and check the payment due date.
Attend Stationery Exhibition in abroad such as China (Shanghai and Ningbo), Vietnam, Hong Kong, Germany and Japan for promote the product, at the same time seeking for the new products and raw materials to encourage domestic sale.