Allianz C.P. General Insurance Public Company Limited
C.P. Tower Silom
สำหรับสมาชิกเท่านั้น
Project Assistance of Special Project Development at Allianz C.P. General Insurance Public Company Limited:
- Motor Framework: - Develop a full framework for Motor Portfolio from Sales, Underwriting, Operations, Customer Services and Claims.
Main responsibility: -
Co-ordinate with BUs Heads and Regional Office
Prepare Monthly Data Analysis for Management
Regular Updates/Reports on Bi-Weekly, Monthly and Quarterly for Team Work and Steering Committee
Organize meetings and prepare meetings materials
- Global Automotive Project: - Expand Motor Related Products through Car Manufacturers/Leasing Company/Dealers.
Main responsibility: -
Co-ordinate with Leasing Company & Sales Team
Prepare Monthly Sales Report
Visit Dealers
Prepare Sales Manual
- Service Excellence Project: - Implement Full Scale of Services Excellence for all departments/products/channels.
Main responsibility: -
Co-ordinate with Service Innovator Members
Responsible for Service Innovator Club Activity i.e. Facebook Page & Monthly Meeting
Organize Project Launching Event by dealing with internal departments, venue, music band
Design Project Logo, Company Polo Shirt, S.I.C. T-Shirt & Gifts
- Special Assignment: - Treaties Reinsurance Renewal 2014 for the Company Portfolio
Main responsibility: -
Prepare Treaties Reinsurance Information Pack both for Proportional & non-Proportional Treaties
Co-Ordinate with Reinsurers and Reinsurance Brokers
Prepare Treaties Renewal Summary Presentation
สิงหาคม 2557 ถึง มิถุนายน 2560
Data Analysis of Leasing & Hire Purchase
Ricoh Services (THAILAND) Limited
สำหรับสมาชิกเท่านั้น
- Leasing & Hire Purchase: - Record, Annual Report, Quarterly Report, Monthly Report, Develop and Analyze Data
Main Report and responsibility: -
Prepare Annual Forecast Report, forecast whole year Financial Amount for making next year Budget
Department Organization Chart
Analyze Customer Effective Rate and Flat Rate compare with behavior to Segment all Customer, prepare Customer Segment Quarterly Report
Analyze number and cost to see Trend of Large Machines (High-Price-Machine), prepare Quarterly Report to Trend
Record In-Out Time Booking for making Performance
- Stock Admins Part: - Monthly Report, Develop by using Report to monitor and Analyze Data
Main Report and responsibility: -
Prepare Report to calculate Incentive for PR Officer
Download Data from Server, list all Nearly-Expire Contract, make Report for Sales Department and Stock Officer to inform Customer and due date Return Machines
List Computer Products that could be sale after expire, make report for Stock Officer to contact and sale to Third-Party
Develop PR Parts (Metro and Branches) Action Plans
Prepare Monthly Report, checking PR Parts (Metro and Branches) KPIs
List and Prepare Work-In Process for Audit Officer and Committee
Daily Record Metro Area Return Machines for Stock Part
Monthly Record All Department Machines Order in a Month
Download and Analyze Data for each Expire request from Officer
- Credits Admins Part: - Monthly Report, Develop by using Report to monitor and Analyze Data
Main Report and responsibility: -
Prepare list all Outstanding Down Payment
Prepare Monthly Report and Analyze all New Account past month to see Effective Rate, Flat Rate and monthly amount that Credit Officer Create and Approve to Customers
Analyze Past Due Data from IT to Prepare Over Due Contract
Performance Credit Approve, Reject and In progress case
Prepare Machines Trend and Cost
Prepare Overtime Outstanding Over Due to Legal Department
Prepare Customer Over-Limits Financial amount to COO for Approve
Daily monitor Return Machines and Contracts Settled Report
- Contract Admins Part: - Monthly Report, Develop by using Report to monitor and Analyze Data
Main Report and responsibility: -
Prepare Return Contract for Sales Department Commission
Download and Prepare Expire Report
Transfer Return Branches Contract Data to Graphs
Prepare CN. Contract with Number and Cost
Prepare special Add-In cost each Contract
Prepare Performance to Calculate Contract Admins Officer Incentive
Analyze and Prepare Working Timeline each Contract
Download and Prepare Data for Officer using
- Others Department: - Monthly Report and Analyze Data
Main Report and responsibility: -
Analyze and Prepare Computer Department Over Due, Returns and Unreturned Contract for Following
Download and Prepare Settled Contract Report for CCD Department
กรกฎาคม 2560 ถึง ตุลาคม 2560
Senior Financial Analysis
Central Pattana Public Co., Ltd.
สำหรับสมาชิกเท่านั้น
- Cosign FEC Report : - Record, Quarterly Report, Develop and Analyze Data
Main responsibility: -
Follow-up each Branches to completed record FEC sales Data on system
Download and recheck to correct all Data
Follow-up all marked term for reason
Analyze and Prepare Cosign FEC Report for Management
- Cosign All Report : - Record, Annual Report, Quarterly Report, Monthly Report, Develop and Analyze Data
Main responsibility: -
Follow-up each Branches to completed record All sales Data on system
Download and recheck to correct all Data
Follow-up all marked term for reason
Analyze and Prepare Cosign FEC Report
- Salable Common Area Report: - Record, Annual Report, Quarterly Report, Monthly Report, Develop and Analyze Data
Main responsibility: -
Download and recheck with last month
Co-ordinate with Branches (Area)
Clear and completed the Data
Analyze and Prepare Salable Common Area Report for Officer using
- ZRER 046: - Monthly Report, Develop and Analyze Data
Main responsibility: -
Download and recheck with last month
Co-ordinate with Branches (Sales)
Clear and completed the Data
Analyze and Prepare Salable Common Area Report for Officer using
- Sales Report: - Record, Annual Report, Quarterly Report, Monthly Report, Develop and Analyze Data
Main responsibility: -
Follow-up each Branches to completed record All sales Data on system
Download and recheck to correct all Data
Co-ordinate with Sales Team to compare Data
Analyze and Prepare Monthly Data, Presentation for Management
- Renew Report: - Record, Monthly Report, Develop and Analyze Data
Main responsibility: -
Download Data, Compare with Last Month Data
Co-ordinate with Tower Term to correct Data
Follow-up Renew and New Customer
Check special Code with Sales Report
Prepare Renew Report for Management
May 2013 - July 2013 Researcher at Intouch Research & Consultancy, responsible in ASEAN project of
Tourism Authority of Thailand to analysis market and make strategies.
Apr 2014 - Jul 2014 Sales Representative at Rienthong Paper Company
- Sales Representative: - Monitor, Monthly Reports, Services and Analyze
Main responsibility: -
Increase Sales to achieve target
Increase Customer base
Co-operation with the Sales Manager to set out sales targets and business strategies as well as being responsible for implementation and actively follow up
Present and sell products, to meet customer needs
Manage goods in storage for more space
Analysis and logistics to ensure efficiency and best value
Prepare Weekly Sales Report
Prepare Monthly Sales Data Analysis, make Sales Action plan
Visit Customers
Help Customer solve materials problems