- Check the details of the collateral appraisal before forwarding to the company for appraisal fees
- Follow up on quotes from appraisal company
- Prepare daily reports, follow up on due work
- Coordinate with various parties involved in checking the collateral, such as property assessment, land office survey, and inspection.
- Summarize Approved from the committee, prepare soft file, upload
documents to the officer via Email, and send the file to the supporting
officer.
- Prepare reports and upload Doc.scan documents for data migration.
- Prepare performance reports of each company for evaluation purposes.
พฤศจิกายน 2567 ถึง พฤศจิกายน 2567
Senior Operations Support Officer
The Securities and Exchange Commission, Thailand
สำหรับสมาชิกเท่านั้น
- Supporting the consideration of withdrawal of bank account
seizures
- Review of disbursement documents
- Contacting and requesting additional information and documents from the applicant for the office to consider lifting the freeze on the bank account
- Registration and database work
-:Post-transaction audit work of legal entities (Post Audit)
กรกฎาคม 2562 ถึง ธันวาคม 2566
Tax Officer
Skillpower Services (Thailand) Company Limited (Contract : DTAC)
สำหรับสมาชิกเท่านั้น
- Check the validity of document , Tax Invoice
- Coordinated with other functional department
- Support Team
- Summary of Tax reports
- Filing P.P. 30 tax
- Filing R.O. 01
- Perform other administrative tasks as assigned
Jubilee Enterprise Public Company Limited
พ.ศ. 2561 - 2562 : Accountant Officer (Audit)
- Calculate Commissions & Incentive
- Check Stock
- Support sale
- Update document & Invoice
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Standard Chartered Bank (Thai)
พ.ศ. 2555 - 2560 : Analyst Credit Risk Management
- About mortgage securities
- Review on annual renewal of revolving credit
- Check the validity of document
- Coordinated with appraisal and sale
- Coordinated with other functional department
- Summary of daily reports and monthly reports
- Send report to the relevant department
- Send order and document to the appraisal
- Update Information
- Purchase Order, Quotation , Invoice