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Expected Salary 85,000 - 200,000
Military Status - Exempted
1.
Job Categories : Management/Manager
Job Sub Categories : Factory Manager
Job Position : Creditcand collection manager
2.
Job Categories : Management/Manager
Job Sub Categories : General Manager
Job Position : Depending on your opinion
3.
Job Categories : Banking/Finance
Job Sub Categories : Credit Analysis/Approval
Job Position : Management
Job Location : Bangkok (All)
Job Type : Full time
Availability : Immediate
Working Bangkok : Yes
Willing to work oversea? : Yes
Graduation year : 2013
Certificate : Master's Degree
Faculty : MBA
Major : International business management
GPA : 3.45
Graduation year : 2010
Certificate : Bachelor's Degree
Faculty : BA
Major : Business management
GPA : 2.66
Business Type : Others
Last Position : Area Branch Manager (Southern)
Period : June 2025 to April 2026
Job Description :
1.develop over all sections of operation teams as general security, airline security, cleaner, pest control, land scape with gardener.
2. Reduce unnecessary steps and increase the management potential of each department to its highest potential, both in terms of service and cost reduction and work time period, in order to meet customer and company mission.
3.To ensure that the marketing and sales system is consistent with the product, including creating a clear image in various aspects, including expanding the business in both the short and long term, overall, to achieve prosperity and stability that is consistent with the company's policy.
4. set up JD and KPI for all section to reaching the targets each years .
5.Solve macro and micro problems and create sustainability in working so that the organization's culture has strengths in various aspects that can be expressed in both
Business Type : Real Estate
Last Position : Front office Manager,Project Coordinator, Assistant Building Manager.
Period : March 2022 to May 2025
Job Description :
being main in contact to receive matters related to the treatment Provide maintenance of condominium units from co-owners and residents Issue instructions to building technicians Supervise and follow up on projects Provide project assistance and advice It acts as an intermediary between the committee, co-owners, residents and builders, and ensures smooth management of issues and communications between the departments. Assist in the preparation of project documentation Both procedures and reports, overseeing the schedule of the assigned project or product. and find alternative sources of materials or service providers. Plan a meeting to address all aspects of the project and implement all measures, goals and outcomes. Coordinate with all contractors entering the area. Assisting project managers in supervising and inspecting work and maintain working standards work to an agreed level Store all project documentation in each building. Prepare supplier and manufacturer information in conjunction with the company's purchasing department. To ensure the quality of procurement in each building and meet the needs of the scope of work Coordinate the decoration of co-owners' apartments Obtain engineering design approval. Check the scope of work to meet building regulations, collect deposits, and manage work schedules. project work Track and resolve complaints raised by co-owners, residents or building committees.
Business Type : Manufacture and distributor.
Last Position : International customer service and AR
Period : August 2017 to December 2022
Job Description :
Sale and service customer to satisfaction and add product to make more profit for the company including following the payment on limit and times
Business Type : Government / Non-profit
Last Position : Banker
Period : June 2010 to September 2017
Job Description :
Operation 1.Open an account by CBS from customer and offer ATM card or VISA card with open mobile banking (MYMO application) 2.Refill and check all money from ATM and ADM accurately. 3.Cash handling by Depositing, Withdrawing, Transfer by internal and external banking including overseas transfer, exchange, opening new account for insurance products and loan bill. Loan 1.To seek and interview the behavior of the customer to make a loan by following the steps from Head office and government policy. 2.Put all details from customers on SAP and Bureau systems to open the loan account such as ID card, house register, all paper income and debt with various guarantee documents remortgage depending on loan product. 3.Beware and warning bill customers need to pay billing back for branch (Debt Collection) by policy from Head office or Government policy need to process under law such as 3 letters reminding before sending all documents to lower or face to face and phone collection need to do it under law. 4.Restructuring by power of areas by negotiations with customers about possible and opportunity to billing back or any issues such as income or financial. Our teams need to report to Manager and team to fix all issues in the best way. CRM 1.Finding all customers to get key performance indicators from local such as insurance, personal loan, group loan, saving, ETC. 2 To be representing for the branch for advertisement or meeting from monthly government meetings and building long term relationships.
Institute :
- Nepean Community College AustraliaPeriod :
- April 2019 to August 2019Course :
- English AdvanceInstitute :
- Nepean community college AustraliaPeriod :
- January 2019 to August 2019Course :
- English intermediateInstitute :
- Nepean community college AustraliaPeriod :
- September 2018 to December 2018Course :
- English beginningInstitute :
- Nepean community college AustraliaPeriod :
- April 2018 to August 2018Course :
- English pronunciation
Vehicles with
- No Data
driver's license
- Car
Driving Skills
- Car
| Languages | Speaking | Listening | Reading | Writing |
|---|---|---|---|---|
| English | Excellent | Excellent | Excellent | Excellent |
Typing Skills
- MrPhuvadit Thanadechakorn
- Case worker 180 Marist community NSW Australia.
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