-Process company documentation, such as invoices and payment checks.
-Manage all purchase orders and monitored company budget by controlling project expenses
-Perform administrative tasks, including filling, reporting, tagging fixed assets, etc.
-Review costing in current situation for cost projection preparation.
-Cost analysis report.
-Project costing comparison.
-Collaborate with other departments for information analyzation
-Check documentation, such as invoices, payment term, fixed asset and monthly expenses.
-Review cost of investment and prepare report for control cost between actual and budget cost.
-Record expenses into system and analysis for refer in report.
-Monthly stock counting and summarize report.
-Maintain and performs procurement stationeries and office assets, general purchasing.
-Follow up payment terms and check received payments.
-Check purchase requisition to find products, check specification and size of products to meet the needs.
-Tracked orders, reconciled invoices via AP, negotiated costs with vendors while developing yearly and monthly budgets.
-Managed store inventory, products must be available at all time and recording in system.
-Control and follow up of documents both internal and external accurately and on time.
-Supervise the maintenance of equipment and other systems.
ประวัติการฝึกอบรม
ความสามารถ
ความสามารถทางภาษา
พูด (ดีมาก) อ่าน (ดีมาก) เขียน (ดีมาก)
พูด (พอใช้) อ่าน (ดี) เขียน (พอใช้)
ไทย คำ/นาที อังกฤษ คำ/นาที
รถยนต์ ,รถจักรยานยนต์ ,
รถยนต์ ,รถจักรยานยนต์ ,
-Program SAP and AP system
-MS Excel, Ms Word, MS Power Point
-Supply chain and Stock planing
-Procurement
-Problem solving skills