• Contact to coordinate Documents Inter-Departmental to Sub
Contact.
• Supervise and prepare Documents for Employees within the
Department.
• Data entry, Update Data and Approve AMM.
• Actions case over slot Region (AIS FIBRE)
• Approve / Verify Material MA (OS / AFP and Per Job)
• Monitor Check in On Time BKK.
• Contact Feedback Data Performance to Sub Contact (BKK)
• CONTACT THE AIRPORT TO MAKE AN ENTRY-EXIT CARD. AREA IN
THE AIRPORT FOR STAFF
• ALL COORDINATION OF THE HEAD ENGINEER THAI AIR ASIA
• CHECK FLIGHT + HOTEL + SEAT FOR HEAD (**HEAD ONLY)
• BOOK FLIGHT + HOTEL FOR EMPLOYEES AND HEAD
• CONTACT TO COORDINATE FLIGHT RESERVATIONS + HOTEL
RESERVATIONS WITH (AIR ASIA) AGSS MALAYSIA. & EGENCIA WEB.
• MAKE A MEMO AND COORDINATE WITH THE ACCOUNTING
DEPARTMENT REGARDING VARIOUS EXPENSES. IN MAKING STAFF
WITHDRAWALS IN BOTH THE ORACLE SYSTEM
• OPEN A PO TO PURCHASE OFFICE SUPPLIES, BUSINESS CARDS,
AND OTHERS, READY TO RECEIVE THEM. CLOSE PR IN THE SYSTEM
AFTER THE PURCHASE ENDS.
• DO ALL PAPERWORK, COORDINATE VISA APPLICATIONS FOR
STAFF TRAVELING TO WORK IN FOREIGN COUNTRIES THAT
REQUIRE A VISA TO ENTER THE COUNTRY, SUCH AS CHINA,
INDONESIA, INDIA, FRANCE, ETC.