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Din Daeng
Patcha Bunchuai

Patcha Bunchuai

Project Coordinator / Administrator / Accounting

โทรคมนาคม

Din Daeng, ดินแดง

สังคม


เกี่ยวกับ Patcha Bunchuai:

Able to take role on Administration/ Accounting support/ Project co.

ประสบการณ์

Fiskars (Thailand) Co., Ltd.

(May 2020 – Dec 2023)

ADMINISTRATOR

  • Coordinate project with Co-operating companies with relevant agencies both domestically and abroad.
  • Update SAP transaction for Procurement role support.
  • MRO purchasing (Office repairs, Stationary, Office & Lab consumable suppliers) and control all expenses in the office.
  • Issue PR/PO and make petty cash for purchasing in the office.
  • Report and summarize monthly to director.
  • Courier expenses log, and initiate project to do record cost saving to presentation .
  • Update cost raw material price quarterly.
  • Collecting invoice to finance.
  • Travel expenses claim support.
  • Benefit expenses claim support.
  • Booking Ticket airline, Hotel and car service for Staff and visitors.
  • Company asset log maintaining and control.
  • Contact the government and customs department to clear sample products.

AEON Thana Sinsap (Thailand) Pcl. 

(Jan 2019 - May 2020)

GENERAL ADMIN

  • Coordinate with the building department and various business partners. 
  • Submit documents to supervisors for approval such as payment documents, documents from the Branch Center and Head Office. 
  • Make a refund in the company's memo system such as travel expenses, housekeeping expenses and executive car tolls.
  • Run request number of document for collect and record the budget of each department.
  • Packing and delivery souvenirs, calendars, books and notebooks by courier.
  • Do assigned tasks such as preparing the venue, food for the break when there is a meeting.

Ericsson (Thailand) Ltd. 

(Jan 2016 - Dec 2018 )

RECEPTIONIST AND ADMIN OFFICER 

  • Coordinate inside and outside the organization both domestically and abroad.
  • Receive and send various documents as assigned both inside and outside the agency.
  • Prepare payments according to invoices up to the process of issuing checks according to the company's procedures.
  • Do monthly report send to Manager.
  • Take care visitors and Maintain neatness within the office and meeting rooms.
  • Answer the phone and transfer calls to each department.
  • Make employee ID cards, new employees and employees who forget their ID cards.

การศึกษา

Suan Dusit University/Airline Business

Takhliprachason School/Seicnce - Math

 

ผู้เชี่ยวชาญจากภาค โทรคมนาคม เดียวกันกับ Patcha Bunchuai

ผู้เชี่ยวชาญจากภาคต่างๆใกล้ Din Daeng, ดินแดง