Job Responsibilities:
Create and maintain filing systems ex. Document control, Preparing the memorandum, PR, PO both electronic and physical.
Organizing payments and expenses submissions.
Accurately prepare all payment documents (electronic and physical) for submission and approval.
Providing administrative support for meetings and/or interview sessions.
Handling inventory management of office supplies.
Ensuring the smooth and adequate flow of information within the department/project to facilitate other business operations.
Coordinating between head office, contractors, and business partner in any matter required.
Job Qualifications:
Bachelor’s degree in Business Administration or related field
1-2 years of work experience.
Being proactive with good personality, detail-oriented, and logical thinker.
Strong communication skills and ability to work under pressure.
Eager to learn, able to find solutions independently, and ask questions when clarification is needed.
Ability to use SAP would be preferred.
Fluent in English both written and verbal.
Kỹ Năng
Chức Năng
full-time
Công Ty
37 việc làm đang hoạt động
Bangkok
Ngành:
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