Job Responsibilities Manage and examine all bills and transactions before issue documentation related to medical expenses Check for the price of products and any discounts or offers Prepare appropriate documentation to be completed according to requirements of the insurance broker both in domestic and overseas) Interact with the customers that come to the counter Solve all receipts and invoices related queries Provide assistance to the front desk in handling patient admissions and provision of information to patients, families and visitors Coordinate activities with the accounting department to ensure creation of daily, weekly and monthly report Skills Good command of English Computer skill MS.office and MS. Excel Natural leader personation Good relationship Team player Work experiences

Job Responsibilities Manage and examine all bills and transactions before issue documentation related to medical expenses Check for the price of products and any discounts or offers Prepare appropriate documentation to be completed according to requirements of the insurance broker both in domestic and overseas) Interact with the customers that come to the counter Solve all receipts and invoices related queries Provide assistance to the front desk in handling patient admissions and provision of information to patients, families and visitors Coordinate activities with the accounting department to ensure creation of daily, weekly and monthly report Issue medical expense assessment document Key expenses related to ducuments Car and motorcycle insurance

Job Responsibilities: Prepare and allocate vacated units of the airport to the prospect tenants Monitor and inspect construction work of tenants in order to meet the deadlines Collect operating expenses after project has been completed. Arrange and handle rent invoices dealing with bills payment e.g. water, electricity , and inventory Coordinate with tenants in terms of problems or issues together with team of U-Tapao airport Responsible to supervise airport canteen to be accordance with Central DFS management

Job Responsibilities Welcome visitors or residents and provide assistance Prepare responses to correspondence containing routine inquiries by email Provide a range of reports and prepare forms/documentation as requested Responsible for the maintenance to coordinate with team Assist residents with problems or complaints and provide advice Manage public service fee as well as maintenance issues Monitor and collect public service fee, electricity and water bill Handle in terms of rental for tenants ,and sale on consignment Oversee the general appearance of the office, as well as keeping supplies well stocked. Other jobs assigned by management

Job Responsibilities Manage and examine all bills and transactions before issue documentation related to medical expenses Check for the price of products and any discounts or offers Prepare appropriate documentation to be completed according to requirements of the insurance broker both in domestic and overseas) Interact with the customers that come to the counter Solve all receipts and invoices related queries Provide assistance to the front desk in handling patient admissions and provision of information to patients, families and visitors Coordinate activities with the accounting department to ensure creation of daily, weekly and monthly reports