หน้าที่ความรับผิดชอบ: 1.Responsible Position Customer Service. 1.1) Responsible about issue invoice send delivery to Customer. 1.2) Billing note follow schedule Due payment of Customer. 1.3) Plan delivery follow due date delivery of Customer. 1.4) Responsible about inventory of Company. 1.5) Printing Label of product attach carton box before send to Customer. 1.6) Contact and support anything to Customer. 1.7) Report Inspection of products support Customer. 1.8) Issued Purchase Order to All Supplier. 1.9) Issued Delivery Order to Customer. 1.10) Issued Quotation to Customer. 2.Responsible Position Account. 2.1) Prepare Report Tax in and Tax out End of Month. 2.2) Prepare P.N.D 3, P.N.D 53, and Report support End of Month submit to Revenue Department . 2.3) Responsible about cleared shipment from Over Sea by contact Agent in Thailand. 2.4) Responsible abount Account Payable. 2.5) Prepare document such as Payment Voucher ,Receipt Voucher support Account End of Month. 3.Responsible Position Finance. 3.1) Plan Payment to Supplier and prepare Cheque for support. 3.2) Prepare grant-in-aid to Social Security. 3.3) Management report.

เหตุผลที่ลาออก: ต้องการหาบริษัทที่มีความมั่นคง

หน้าที่ความรับผิดชอบ: 1.) Update Fixed Asset Register by trace to AP weekly expense file. 2.) Copy invoice and other document to support fixed asset register File. 3.) Prepare Fixed asset receiving Form. 3.1) Prepare receiving form around 100 transactions. 3.2) Filing receiving form follow to asset type. 3.3) Update information Location,Customer,Prodct Type in asset register. 4.) Printing Fixed Asset Label around 290 transactions. 5.) Calulation Depreciation. 6.) Attach Label Fixed asset of last month transactions. 7) Copy authorized letter of import Fixed assets from BOI department. 8.) Month end closing. 8.1) Prepare Journal voucher of Depreciation. 8.2) Prepare Journal voucher of Deposit & CIP. 8.3) Prepare Journal voucher of Sale Fixed asset. 9.) Prepare FA & CIP movement. Support HK 10.) Information for NBV for support sales Fixed assets 11.) Prepared fixed asset detail by BOI project support BOI department. 11.1) For opening fully project prepare data and copy supporting documents 11.2 ) For closing project prepare data and copy supporting documents 11.3 ) Other requested of information for support new project 12.) Prepared fixed asset report separate by project BOI for support External Auditor. 13.) Management report.

เหตุผลที่ลาออก: กลับบ้านต่างจังหวัด

หน้าที่ความรับผิดชอบ: 1.) Account Warehouse Movement 2.) Issued Invoice for send floor planks to pay Customer 3.) To running Invoice File 4.) Credit Note And Debit Note 5.) To running Credit Note And Debit Note File 6.) Any job as assigned by Manager

เหตุผลที่ลาออก: ไม่ค่อยสะดวกและปลอดภัยในการเดินทางไปทำงาน