หน้าที่ความรับผิดชอบ: - Assist the admin manager with the routine works. - Communicate with the relative person of the whole company department. - Take care of company customers and visitors. - Booking for reservation hotels and restaurant. - Arrange the transportation for staffs. - Managed incoming call both of local and international. - To handle incoming – outgoing mail and courier packages. - Control and managed payment to supplier (Check and Payment Voucher) - Prepare withholding Tax, Payment Voucher and monthly payment report to Accounting department.

หน้าที่ความรับผิดชอบ: 6 Moo 8 I-1 Rd. Maptaphut, Muang, Rayong 21150.

เหตุผลที่ลาออก: End of Project.

หน้าที่ความรับผิดชอบ: - Checking electrical and instrument materials all area. - Purchase request system (PR/GR) for shutdown and turnaround work. - Inventory control and physical checking. - Control invoice and PR document of department. - Changed Tags and Label for all materials.

เหตุผลที่ลาออก: End of contract.

หน้าที่ความรับผิดชอบ: - Input cost of work in process to inventory systems (SAP) - Control inventory Document. - Record and report shipment detail to leaders. - Coordinated with Store and warehouse for goods movement.

เหตุผลที่ลาออก: I would like to have new experience.