รายละเอียดงาน• Handling purchasing and work orders documentation for the department with vendors, both domestically and internationally.
• Prepare data for the budget system, including recording, editing, summarizing information, and coordinating with relevant departments.
• Controlling the department’s fixed assets, including checking, additions, and disposals, by coordinating with internal units and relevant departments.
• Learning and supporting internal and external auditing processes, such as preparing, reviewing, and updating documents for audits, including internal audits, ISO 9001 audits, and IT audits
• Handling the department’s document control, such as updating ISO 9001(QSP, SOP), and department’s contracts.
• Performing other assignments, such as preparing knowledge transfers or training on Admin tasks for members, arranging meetings, and contacting individuals outside the department, etc.