รายละเอียดงาน● Collect documents from suppliers, including quotations,
invoices, and receipts.
● Ensure all purchase orders (PR, PO) are issued accurately within
the timeline.
● Ensure accurate and timely processing of payment process.
● Coordinate with internal departments and external parties,
including customers, suppliers, and government agencies.
● Prepare and process advance payment and reimbursement documents.
● Handle basic accounting tasks, including following up on
receipts/tax invoices, and tracking payments.
● Review and prepare reports on supplier performance.
● Perform other administrative tasks and duties as assigned.
สถานที่ปฏิบัติงานMRT สถานีเพชรบุรี หรือ BTS สถานีนานา หรือ ป้ายรถเมลล์อาคารธนภูมิ
แขวงถนนเพชรบุรี เขตราชเทวี กรุงเทพมหานคร