1. Administrated Concur system (Travel and Expense tool or T&E).
2. Trained for T&E tools for employees.
3. Proceeded Travel and Expense claims.
4. Compliance checked and prepared for payment processing.
5. Administrated the company credit card program.
6. Supported the Purchasing to Pay (P2P) cycle including invoice scanning.
7. Coordinated with shared service center in Manila, Philippines.
8. Prepared Input Tax report (PP.30), PND.3, 53, 54, PP.36 for submission
to Revenue Department.
9. Key user of vendor master data.
1. Administrated Concur system (Travel and Expense tool or T&E).
2. Compliance checked and approved staffs reimbursement report in Concur system.
3. Supported for Concur system including training the system to new staffs
4. Prepared Request for Payment.
5. Checked correctness of invoice and supporting documents.
6. Recorded Account Payable transactions in Axapta system
7. Prepared and proceeded payment for staffs reimbursement and local suppliers.
8. Prepared Input Tax report (PP.30), PND.3,53,54, PP.36 for submission
to Revenue Department.
9. Reconciled GL account.
10. Arranged vendor master data.
สิงหาคม 2556 ถึง มีนาคม 2557
Sales Analyst (Temporary Staff)
Dumex Limited
1. Prepared weekly sales report.
2. Entered data of sales order.
3. Implemented new application for Sales team.
4. Monitored daily sales performance.
5. Tracked sales promotions.
สำหรับสมาชิกเท่านั้น
1. Prepared weekly sales report.
2. Entered data of sales order.
3. Implemented new application for Sales team.
4. Monitored daily sales performance.
5. Tracked sales promotions.