– Do purchasing.
After received PR, compare price of 3 vendors.
Process PO issuance and follow up delivery date, invoice and then process payment to supplier.
In case of new vendor, register vendor in system.
Monthly purchase office supply.
– Raise payments to Financial Officer.
Upload related documents in ShareDrive
Support Financial Officer
– Consolidate documents to Accounting Officer
Upload related documents in ShareDrive
Mailing hard copy to Accounting Officer
– Support sales activities.
– Coordinate customer and internal to ensure products delivery on time.
– Create monthly sales report and submit to manager.
– Bachelor’s degree in business administration, Accounting, or related fieldsAble to communicate in English.
– Proficiency in Microsoft Office, esp. Words, Excel.
– Responsible, positive attitude, and self-enthusiasm.
สอบถามข้อมูลเพิ่มเติม HTT Info htt.info@haydale.com
โทร 02-117-8071