1. Handle all recruitment process for assigned permanent and contract vacancies: sourcing, advertising, running selection process, interviewing, and offering the job in order to get right person within timeline.
2. Coordinate with line managers in arranging, conducting interviews and candidate selection and support recruitment for all positions at all locations to fill on time ex. sourcing, interviewing, initial assessments, reference checks, and offers), counsel the candidate on company benefits, salary, and company work environment. Prepared and signing employment contract, include on boarding for new staff process and probation document.
3. Manage, direct & coordinate the needs for Administration, General Affairs, Office Supplies and Facilities.
4. Preparing updated organizational charts on monthly basis and maintains complete/accurate personnel records and Prepare related document submit to Finance or related functions for monthly payment process.
5. Support Employee Benefits related topics such as OPD/IPD claim, Benefits reimbursement items; funeral, etc.
6. Monitoring staff leave and attendance record, summarizing and prepare monthly report.
7. Support HR manager in assigned project for improvement and development to be aligned with company business direction
พฤศจิกายน 2561 ถึง สิงหาคม 2562
Assistant HR&Admin Manager
บริษัท บูทรูม จำกัด
อาคารวิทยกิตติ์ (ศูนย์หนังสือจุฬา)
สำหรับสมาชิกเท่านั้น
1. Handle all recruitment process for assigned permanent and contract vacancies: sourcing, advertising, running selection process, interviewing, and offering the job in order to get right person within timeline.
2. Coordinate with line managers in arranging, conducting interviews and candidate selection and support recruitment for all positions at all locations to fill on time ex. sourcing, interviewing, initial assessments, reference checks, and offers), counsel the candidate on company benefits, salary, and company work environment. Prepared and signing employment contract, include on boarding for new staff process and probation document.
3. Manage, direct & coordinate the needs for Administration, General Affairs, Office Supplies and Facilities.
4. Preparing updated organizational charts on monthly basis and maintains complete/accurate personnel records and Prepare related document submit to Finance or related functions for monthly payment process.
5. Support Employee Benefits related topics such as OPD/IPD claim, Benefits reimbursement items; funeral, etc.
6. Checked and reviewed staffs working schedules ,calculated staff's payroll and other employment benefits and sent to Payroll department correctly.
7. Responsible for the preparation, process purchase order (PO) and documents in accordance with company policies and procedures.
8. Responsible for all office administrative activities and improves productivity including repair& maintenance of office furniture, office communications i.e. telephone, asset & stationery, printing, etc.
9. Support HR manager in assigned project for improvement and development to be aligned with company business direction
พฤศจิกายน 2559 ถึง พฤศจิกายน 2562
็HR&Admin Officer
บริษัท พีเซนเทีย จำกัด
ทาวน์อินทาวน์
สำหรับสมาชิกเท่านั้น
Responsibilities:
1. Handle all recruitment process for assigned permanent and contract vacancies: sourcing, advertising, running selection process, interviewing, and offering the job in order to get right person within timeline.
2. Manage, direct & coordinate the needs for Administration, General Affairs, Office Supplies and Facilities.
3. Preparing updated organizational charts on monthly basis and maintains complete/accurate personnel records and Prepare related document submit to Finance or related functions for monthly payment process.
4. Checked and reviewed staffs working schedules ,calculated staff's payroll and other employment benefits and sent to Payroll department correctly .
5. Sourcing the suppliers/new vender and negotiate price with general terms and conditions of delivery, Searching vender for compare price, specification and quality.
6. Registration for new suppliers that have been selected and documentation delivery, and create report such as supplier performance evaluation.
7. Responsible for the preparation, process purchase order (PO) and documents in accordance with company policies and procedures.
8. Petty cash controlling for transportation fee and other expenses relate to transportation.
9. Check invoice/ tax invoice/billing invoice and set the debt in Excel file and send the document to the account for payments.
10. Responsible for all office administrative activities and improves productivity including repair & maintenance of office furniture, office communications i.e. telephone, asset & stationery, printing, etc.