Job Description

• - Spare Parts Credit Control (DOS / ARPART System)
• - Verify daily receipts, delivery notes, and payment documents
• - Control customer credit limits for spare parts withdrawals
• - Monitor and follow up overdue payments, maintaining 80-90% of customers with due date
Prepare billing notes, invoices, tax invoices, cheque receipts, and withholding tax documents
• - Maintain accurate and systematic document filing Installment Payment Administration (Polymath System)
• - Record and process installment payments in Polymath system for SM and Thai ORIX finance companies
• - Issue invoices to finance companies after customer payment completion
• - Coordinate with sales department accordingly

Job Description

• - Do Site Access for both Decom and Retain in requesting cancellation without having to dismantle equipment and requesting to enter the area to increase efficiency of equipment at the signal tower station.
• - Contact and coordinate with LL to solve problems so that the work can continue such as outstanding bills, rent, electricity, and many others.
• - Help the LE team cancel, check the control of most documents that are of quality, correctness and completeness in pressing to cancel the SAR contract.
• - Write a letter of cancellation of the contract and request an extension of the demolition period for the Vendor, send various export letters to LL according to the procedure.

Job Description

• - Call to negotiate with the lessor
• - Check documents Detailed information of the lessor
• - Receive and send contract documents
• - Contact and coordinate within the team
• - Enter data into the system

Job Description

• - IDENTIFYING THE HIRING NEEDS
• - PREPARING THE JOB SCOPE
• - SEARCH, SCREENING AND SHORTLISTING
• - INTERVIEWING
• - EVALUATE AND OFFER OF EMPLOYMENT

Job Description

• - Research on the products in the company.
• - Study the SWOT of competitor companies.
• - Propose ideas and projects about product making and marketing.