หน้าที่ความรับผิดชอบ: -To prepare and print out the clients receipt and tax invoice -To contact with the Insurance Department

เหตุผลที่ลาออก: ทำงานเป็นกะ

หน้าที่ความรับผิดชอบ: -To take the order from customers ,Preparation of quotation for customers, Product Presentation for customers, To supervise customers and to solve a problem for costomers about product

หน้าที่ความรับผิดชอบ: -Doing Finance: To receive the rental payment from extermal customers, To input the cash and cheque in program o/s2, To prepare and print out the clients receipt and tax invoice, To prepare and make the daily cash inflow report, To prepare cheques to pay crediter, To prepare cheques and cash to deposit the bank some time contact with bank if have the problem Doing Accounting: with holding tax and prepare report submitting to The Revenve Deparmant,selling and buying vat , issue cheques, bank reconcile, key input cheques and received vouhers in to the computer