Responsibility
– Coordinating wit team to complete assigned accounting tasks with deadlines.
– Monitoring expenditures, analyzing revenues and determining budget variances and reporting the same to management.
– Assisting in budget preparation and expense management activities for assigned accounts.
– Assisting in auditing by providing necessary information and preparing requested documentations.
– Monitoring, recording financial transactions, project reporting transactions, project accoun
You will support the overall operation of the resort to maximize guest satisfaction, team member performance and business results. Your key duties and responsibilities are to minimize costs. You will manage the day-to-day operation cost accounting. Further you will adhere to all cost control procedures and review purchase procedures for all items. This role is important for the hotel as your action will positively influence our profit.
1.จัดทำแผนงานการตรวจสอบประจำเดือนและปฏิบัติตามแผนงานการตรวจสอบ
2. ประเมินความมีประสิทธิผลของระบบในบริษัทตาม KPI และ ISO
3.จัดทำรายงานการตรวจสอบเสนอผู้บริหาร
4.ปฏิบัติการ Audit ในรูปแบบ ISO Audit
5.ออกใบ CAR ( Corrective Active Report ) และ NCR ( Non Conformance Report ) ตามระบบกฏเกณฑ์ ISO
6.ปฏิบัติตนตามกฏเกณฑ์ความเป็น IA ( Internal Audit ) ของ ISO
1) Action as a customer representative performs to ensure that customers receive good quality products and meet customer requirements and notify the relevant people to know.
2) Support of new model production in cooperation with the production (including collecting documents to prepare a PPAP file).
3) Notifying requirements and information including coordinating with customers to relevant parties of S-IM and S-SP sections.
4) Investigate customer complaints and non-conformance issues.
5)