Present (2 ปี 9 เดือน) Wattana, Bangkok Manage and make sure all BOI activities, Import and export shipments are carried out complying with the law. BOI 2 Projects (ITC and MFG) - Execute BOI tasks regarding all necessary processes as required by B.O.I. rules and regulations - Deal with BOI, IC, for BOI of raw material - Maintain a balance of stock raw material - Cut stock under BOI by report-V and export entry - Report BOI balance stock monthly - Extend BOI privilege and submit a report of company performance to BOI Import/ Export - Review and verify freight forwarder billing process. - Coordinate with carriers/Co-loaders, and oversea offices to deliver goods as planned. - Prepare documents for Customs clearance process, Invoice, Packing list, review B/L, Certificate of origin - Handle all functions on import & export, as well as Contact shipping & freight forwarder. - Monitor and provide responses to all custom inquiries and obtain required product certifications for all export and import, products for customs clearance. - Other jobs to be assigned by the Manager

2 ปี เมษายน 2021 - มิถุนายน 2022 (1 ปี 3 เดือน) - Coordinate with BOI, Customs department, and the Investor club association - Processing all documentation concerning BOI requirements - Control stock, Handle formulas (new, old, revised) - Applying for BOI approval for raw materials, extension or revision BOI privilege - Compose, prepare, edit letters, and submit contact BOI and the Investor club Association for import and cut stock raw material - Coordinate with warehouse for incoming goods and direct deliveries to customers - Handle all BOI Processes and formula checking, Submission, registration and making reports of the project. IMPORT - Monitor import shipments for adherence to quality standards. - Coordinate with shipping agency to handle all import products to Thailand. - Prepare documents for advance payment with finance department and information to shipping for payment team. - Record all necessary for import and summary (VAT, NON, Re-M) EXPORT - Monitor export shipments for adherence to quality standards. And paperless for custom - Oversee packing process (invoice,packing lists,Dimension) - Booking air freight or courier express as customers request - Contact shipping and prepare all necessary for Customs clearance - Overseeing goods receiving and separate categories to ensure effective operations. - Overseeing inventory and stock control to prepare for related operations - Monitor and examine analyzing important data and documents related to logistics and distribution to support the operations effectively - Summary reports of overall logistics and distribution to propose to the manager and improve the performance report COORDINATOR - Prepare company important documents - Issue Guarantee card - Conducting material research and sourcing new suppliers and vendors. - Performing inventory inspections and reordering supplies and stock as necessary. - Follow-up orders, verify availability and delivery dates. Prioritize, schedule, and expedite delivery of materials to meet target dates. กรกฎาคม 2020 - เมษายน 2021 (10 เดือน) - Managing overall purchase, overall store, preparation of orders requests for quotes. - Retrieved best price/product and raw materials traded the cheapest supplier and the final payment on behalf of the company. - Work out the logistical details with a supplier once a purchase has been made. This involves setting delivery amounts and a timeframe for delivery. - Maintain meticulous records of each purchase, as well as when each order was shipped out, and when the order was received. They must also monitor warehouse inventory to re-order items before they run out. - Monitoring and maintaining office equipment and inventory supplies; orders replacement supplies as needed, preparing reports on expenses, office budgets, and other expenditures - Coordinating building and maintenance issues for general repair (air conditioning, Computer, etc.) and updating (carpet cleaning, etc.) - Scheduling company calendar and updating as needed - Process and respond promptly to incoming communications (telephone,email), accurate message taking, copying and distributing information as necessary - Assist Senior and Managers in ensuring the health and welfare of staff

3 ปี 11 เดือน เมษายน 2016 - ธันวาคม 2019 (3 ปี 9 เดือน) - General accounting transactions and entering data into the accounting - Overseeing the cash flow statement, Petty cash, fixed asset, Reconciling the weekly transaction. - Preparing to withhold tax and review reports for PND3, 53, and PP30, 36. - Handling VAT and TAX calculation. Issue invoices and receipts. - Organizing inventory reconciliation, summary cost. - Managing overall purchase, overall receiving store. - Preparation of orders and requests for quotes - Consult and meet with suppliers for product information - Held talks with management to analyze the business requirements. - Retrieved best price/product and raw materials traded the cheapest supplier and the final payment on behalf of the company. - Negotiated with individual suppliers in terms of price, date, and amount available for delivery. - Presented the report of the product with the best price for management. - Generate reports in MS Excel and perform data entry functions. - Forced procurement policies – Finish purchase agreement in coordination with management and sealed for purchase by the law and regulations of state companies. - Get detailed endorsements, guarantees, and other supporting documents. - Responsible for the storage of purchased products. เมษายน 2016 - ธันวาคม 2019 (3 ปี 9 เดือน) Receive shipments and sign paperwork upon receipt Unload packages from incoming trucks Inspect contents to ensure they are undamaged Verify packages according to order and invoices (quantity, quality, price etc.) Contact supplier or shipper if a mistake is identified Assume responsibility for returning unsatisfactory shipments or receiving replacements Label deliveries and allocate them to their designated place Ensure invoices are signed and paid for satisfactory deliveries Maintain accurate records and assist in inventory control กุมภาพันธ์ 2016 - ธันวาคม 2019 (3 ปี 11 เดือน) - General accounting transaction and entering data into the accounting system. - Overseeing the cash flow statement, Petty cash, fixed asset, Reconciling the weekly transaction. - Preparing to withhold tax and review report for PND3, 53 and PP30, 36. - Handling VAT and TAX calculation. Issue invoices and receipts. - Assistant human resource; Overseeing time attendance and daily salary calculation, such as ensuring vacation and sick leave are tracked and put into the system. - Coordinating with the Immigration office, Labor office, Revenue office. - Other relate admin/accounting tasks as assigned.