466 Rama3 Rd, Bang Khlo, Bang Kho Laem, Bangkok 10120
สำหรับสมาชิกเท่านั้น
- Manage End-to-End of the recruitment process.
- Discuss and get requirements from clients such as: FMCG, Property, Automotive, etc.
- Research the right candidate using various methods including Search, Referral, Cold Calling, and etc.
- Maintain good relationships with clients and improve their satisfaction.
- Make an interview with candidate before passing the right one to client.
พฤษภาคม 2547 ถึง มกราคม 2561
Administrator Officer
Empowering Innovations Co., Ltd
สำหรับสมาชิกเท่านั้น
Administrator Officer (Feb 2016 Jan 2018)
-Responsible for welcoming visitors in the office.
-Coordinate both internal and external.
-To handle and coordinate related HR and Administration tasks and documentation.
-Issue memo on any changes on HR & Admin. reference for reference.
-Checking time attendance, make report daily, monthly to HR supervisor and President.
-Supporting and Organizing day to day tasks. ( 5S, Employee Birthday , Christmas Party, New year Party)
-Sorting of the mail received by mail. And distribute it to the people involved. Or the owner of the document.
-Make a purchase request. (Stationery, cleaning supplies) and related building work, place of responsibility.
-Make a record of receipt - cut supplies office supplies, housewives.
-Responsible for the cleanliness of the meeting room. And the surrounding area is clean.
-Coordination and monitoring solutions / repair / maintenance.
-Responsibility and prepare tools in meetings. Always available.
-Coordinate with maid To prepare drinks for attendees / visitors.
-Document Controller Operation. (Responsible and management Document control to prepare, manage and file documents for ISO 9001, GMP, HALAL System)
-Support the sales department, such as stock inventory of the company. (Finish goods), prepare inventory reports, prepare sample packaging database. prepare document and goods for the exhibition.(Asian Beauty 2017)
-Other tasks as assigned by Managing Director and President.
Purchase Officer (May 2014 Feb 2016)
-Respond to the purchasing of raw material, packaging, stationery, office equipment, etc.
-Control the stock of stationery and check stock monthly.
-Prepare AVL (approval vendor list) and control suppliers.
-Evaluate performance of suppliers. (if the performance is lower than the expected standard, audit visit is needed for the improvement)
-Collect documents for purchase orders, quotations, receipts. Tax invoice and other related documents and send to accounting department.
-Other tasks as assigned by Supervisor and Manager.