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Job Sub Categories : Administration/Operation/Clerical Support
Job Position : Administrative
Job Location :
Bangkok (All)
Job Type : Full time
Availability : Immediate
Working Bangkok : Yes
Willing to work oversea? :
Yes
Education
Rajamangala University of Technology Tawan-Ok : Chakrabongse Bhuvanarth Campus
Graduation year : 2019
Certificate : Bachelor's Degree
Faculty : Bachelor Degree of Arts
Major : English for international Communication
GPA : 3.50
Work Experience/Trainee
2023
Last Position : Database Dapertment Manager
Period :
April 2023 to
Present
Job Description :
• Coordinator during the procurement process, Manage data for import into the next system. • Manage and control duplicate data to ensure accuracy. • Promotional activities for various products trade with department stores.
2022
Last Position : Administrator- Operation Support
Period :
January 2022 to
March 2023
Job Description :
Coordinate documents for employees, intermediaries within the organization and external customers, help or solve problems for the branch, summarize the information, collect or check to be accurate, complete and delivered to related parties.
2020
Last Position : Customer Service and Administrative Coordination
Period :
October 2020 to
October 2021
Job Description :
Receive calls from inside and outside the organization. Modify customer details as informed. Provide information, facilitate and coordinate with customers. Take care of solving any problems with a polite and friendly. Coordinate between internal and external organizations. Contact the supplier to document reimbursements. Prepare documents related to the hiring, withdraw any money in the office. Including supplier expense reimbursement documents.
Last Position : Overseas Purchasing Administrative
Period :
March 2020 to
September 2020
Job Description :
Receive calls from inside and outside the organization. Modify customer details as informed. Provide information, facilitate and coordinate with customers. Take care of solving any problems with a polite and friendly. Coordinate between internal and external organizations. Contact the supplier to document reimbursements. Prepare documents related to the hiring, withdraw any money in the office. Including supplier expense reimbursement documents.
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