หน้าที่ความรับผิดชอบ: receive and answer question from telephone call by Nortel networks system, give information to applicant qualifications, required documents, card type, card validation, HSBC Premier card, Corporate card ( embossed on card, indent on card, accounting numbering, card numbering), Billing cycle & Due date, Credit line, Over limit, Billing statement, Pay-In Slip, Payments, Payment Hierarchy, Payment Methods, Direct Debit, Direct Debit, Direct Debit Method, Fee for Payment, Fees and Charges (annual fee, late charge, cash advance fee, manually generated), Cash Advance for visa plus and master cirrus, Cash Advance for ATM, Interest Charge, Delinquency, Write off, Insurance protect to travel accident, purchase protection Insurance, lost card protection for visa and master credit card and Loyalty program.

เหตุผลที่ลาออก: Contact Job

หน้าที่ความรับผิดชอบ: filing document, set scheduled and alert to my manager, key data about new and old customer by Ms. Access program, check letter and any document before offer to manager, make arrangement to manager and outgoing with my manager whenever had the meeting sometime helped the floor manager when had exhibition or event as assistant project manager to transfer data file by data adapter, pay attention incoming and outgoing speaker or visitor, prepare tent card to staff, solve the problem with staff and coordinate between it manager, staff and speaker or visitor.

เหตุผลที่ลาออก: Got a new job

หน้าที่ความรับผิดชอบ: receive telephone calls by PABX and take telephone messages, handle correspondence independently and organize filing systems, Reserve accommodation and transportation for business trip. Execute HR function, i.e., candidate screening, arrangement, employment contract preparation, update new employee, prepare document for meeting and set up the meeting room, following in sales, portal, marketing functions. And others functions to be assigned by supervisor.

เหตุผลที่ลาออก: Got a New Job

หน้าที่ความรับผิดชอบ: To keep monitoring all incoming fax (PO, Return etc. in fax server), help updating POS/Carry Bag (non-pricing items) order in SAP system, follow up delivery order (DO) from Logistics and matching with Sales Order and invoices then filing, call channel partners and verify correct IMEI and SIM No. against AMDOC for RAM preparation., set up filing and look after SOP documentary filing system and coordinate sales support and another division.

เหตุผลที่ลาออก: Temporary Staff