| ประสบการณ์ทั้งหมด : |
10 ปี |
| 1. ประสบการณ์ทำงาน |
| เริ่มจาก : |
มีนาคม
2551
ถึง
ตุลาคม
2551
|
| บริษัท : |
สมาชิกเท่านั้น |
| ที่อยู่บริษัท : |
1091/388 New Phetburi Rd., Bangkok Thailand 10400 |
| ตำแหน่ง : |
Cost Controller and Internal Auditor |
| เงินเดือน : |
สมาชิกเท่านั้น บาท |
| ลักษณะงานที่ทำ : |
Provide statistical information on the cost of food and beverage sales as required for effective cost controller, must ascertain that all daily income that should be received by the hotel has actually recorded. Monthly audit of staff performance, inventory and stock checks. Investigation suspected cases with direct reporting to GM, Chief AC and Golden Miles. Co-operate in other department with auditing and investigation.
|
| 2. ประสบการณ์ทำงาน |
| เริ่มจาก : |
พฤศจิกายน 2548 ถึง สิงหาคม 2550 |
| บริษัท : |
สมาชิกเท่านั้น |
| ที่อยู่บริษัท : |
64, Jalan Doraisamy, Kuala Lumpur, Malaysia |
| ตำแหน่ง : |
Cost Controller |
| เงินเดือน : |
สมาชิกเท่านั้น บาท |
| ลักษณะงานที่ทำ : |
To make purchases for the outlet and office (except for food items) based on the submission of Goods Requisition Forms which are duly verified/approved by the outlets authorized managers.
To ensure that purchases are made in accordance to its par level and to be constantly aware of pricing difference/special discounts or offers in order to maintain healthy costing.
To ensure all purchases made are delivered as per date required and to confirm items (its branding and quantity) are as per orders made on the Purchase Orders.
To maintain proper stock cards (inventory) for selected premium bottles and tobacco items (except cigars) at the office and to oversee the issuance (Inter Department Transfer Form) of the said items to the outlet. Requests for the said items must be supported by Goods Requisition Forms which are duly verified/approved by the outlets authorized managers.
To constantly ensure the availability of operating materials such as (Captains Order/Custody Stickers and Cards/Bottle stickers
. others). To liaise with the companys appointed printer when materials required replenishing.
To conduct stock checks on alternate days based on recap submitted by outlets Asst. Manager.
To ensure all invoices (only for food & beverages) are posted into CheckEAM system accordingly.
To keep file of invoices (only food & beverages) and to double check that all amount are correct as per the information available in the system before submitting to Accounts Dept. for cheque preparation.
To prepare payment summary (breakdown of amount due to each supplier for a period of one month) before submitting to Accounts Dept. for issuance of payment. Breakdown must be supported by original invoices/works to be certified work done by authorized managers.
To analyze and to find out reasons for variances (if any) at the end of each month. To prepare and submit a Variance Report to HQ.
To be updated of any stocks movement to |
| 3. ประสบการณ์ทำงาน |
| เริ่มจาก : |
ธันวาคม 2540 ถึง กรกฎาคม 2544 |
| บริษัท : |
สมาชิกเท่านั้น |
| ที่อยู่บริษัท : |
64, Chulalongkorn 64, Phyathai, Bangkok |
| ตำแหน่ง : |
Examination Services Officer |
| เงินเดือน : |
สมาชิกเท่านั้น บาท |
| ลักษณะงานที่ทำ : |
The job description includes the administration of GCE, IGCSE, BULATS, EFL and IELTS Examinations. To correspondence with each boards of examinations concerning all examinations being held at the British Council. My responsibilities also covered the area of financial management: Examination fees have to be collected and recorded for the cashier on a daily basis: Revenue is to be reconciled within one month of the end of each quarter: Furthermore, the marketing management is also part of job requirements. To assist Examination Manager to promote and increase the examination business. Annual examinations revenue to be in the line with targets set in Examinations Financial Plan. Also, to contacts with schools and arrange for visits on monthly basis.
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