Manufacturing(Chemical & Material & Pharmaceutical)
・Coordinating scheduled date and time among various members.
・Arranging the accommodation for business people who visits our company.（Mainly Japanese).
・Be spoken by DMD and other employee in the company then support and fulfilment their business inquiries（GA)
・Be a translator of other member.(Requirement Japanese and Thai language skill)
・To contact and deal with domestic requirements given from local authorities.
- To collect rental payment from the customer on past overdue payment, monitors and follow up by phone and field collector.
- To handle debt collection and ensure the credit control is align with the policy.
- To take action with the customer overdue in legal process or legal execution process.
- To repossess our property from the customer and asset investigation in part of legal execution process.
- Manage overdue customer in term of restructure, recovery and write-offs debt.
- Assist on general administration and operation of company, coordinate with other departments for necessary support
- Responsible for office supplies purchase and fixed asset management
- Responsible for company’s documents and files management
- Assist on boarding arrangements
- Assist General Manager in tasks where required
Engage in the finance/accounting job and the administrative job at normal time including the account processing (accounting data entry), monthly closing, cash flow management, sales credit management, cash management (billing issuance, receivable, payable, payment and payment process management, liquidation management, deposit management)