Experienced administrative operations professional with 10 years of expertise in ensuring seamless office functionality. Skilled in providing comprehensive corporate support and facilitating office-based activities to drive team success. Committed to supporting and assisting colleagues in delivering exceptional service and ensuring high-quality results.
Overview
11
11
years of professional experience
8
8
years of post-secondary education
3
3
Languages
Work History
Senior Administrative Officer
Daikin Rexxam Electronics Co., Ltd.
04.2022 - 12.2024
Issue PND.3 and PND.53
Prepare documents for issuing PND.1/ PND.1KOR/ PND.50/ PND.51/ PND.91/ SSO to Accounting agent
Prepare documents for Annual Audit
Coordinate between Auditor and Accounting agent
Prepare documents for Visa and Work Permit application/ extension for foreign staff
Administer contracts
Maintain the insurance coverages
Manage Office Properties
Manage the filing and storage and security of documents
Booking for Air ticket and Hotel room
Record Mileage
Issue Certification Letter for employee in case of applying for visa or credit card
Plan for the monthly budget
Manage for all payment
Issue Withholding Tax Document and Payment Voucher/Receiving Voucher
Record all transaction in cash balance sheet
Maintain financial files and records
Maintain value of 1-2 call SIM and smart pass (BTS/ MRT/ Easy pass)
Plan Yearly Budget
Provide sales record to Head office (Japan) monthly
Provide sales statement to customer monthly
Coordinate with supplier and Head office for shipment invoices/related documents then pass to customers
Record/update PO, forecast internal occasionally
Update new PO/Forecast to supplier and customer weekly
Administrative officer
Daikin Rexxam Electronics Co., Ltd.
08.2019 - 04.2022
Finance & Administrative
Hapag-Lloyd (Thailand) Ltd.
02.2016 - 08.2019
Coordinate with suppliers for visa & work permit of the expats in organization
Contact Immigration and apply for 90 days of expats and ensure no issue with their stay & visa
Prepare visa documents for regional office/Head office when require
Handle Travel Arrangement both local and oversea i.e., flight ticket, hotel booking, transport arrangement, prepare Travel Authorization form for approval from MD and Regional office
Apply the roaming package for management and staff when travelling
Handle office insurance i.e., properties, notebooks, car
Handle office supplies & monitor stocks of office stationery, office equipment, asset IT equipment, name card, etc
Order consumable parts for printers, toner and keep good level stock
Contact suppliers for Fleet card to Sales, Car rental
Order gives away Sales, desk calendar and arrange for shipment clearance when arrival
Handle Custom clearance related to shipment arrival into Bangkok i.e., IT equipment, Ship spare parts, etc
Office Management i.e., coordinate with building for any office issue such as water, electricity, parking, repairing, OT Air etc
Handle sign tax board for Bangkok & Laem Chabang branch
Handle all couriers in & out BKK
Arrange minutes of Shareholders’ and Director meetings as and when require
Contact Government office i.e., Revenue Dept
Immigration, Labor Dept
Of all related issues
Communicate with Regional Office in Singapore and Head Office in Germany for any related issues
Support MD as and when required
Receiving bill & distribute Withholding tax for vendors twice a month (AP)
Scanning Finance documents (AP, OCR)
Checking w/tax receipt from customers (AR)
Any others assigned by Director
Admin Officer
ZTE (Thailand)Co.,Ltd
05.2015 - 02.2016
Staff Visa and Work permits application
Check expire date of each person every month
Inform staff whose visa is going to be expire 45-30 days before expire date
Prepare documents and certified documents at Bureau of Internal Revenue
Prepare money for extending fee
Make an appointment with staff then go to Immigration for extending
Take care of anything in office such as printer broken, air conditioner not cool, telephone disconnect, internet disconnect, desk, chair, certain, etc
Provide Empire Tower entrance card and Adapter for staff
Make staff ID card
Request Gift Code for staff to process claim submission, do the record and send to HQ monthly
Request present from HQ which Pre-sales team provide for customer
Be translator in case of boss order or coordinate between Chinese and Thai staffs
Coordinate with IT department of HQ once a month to process conference room device checking
Send staff time attendance record to HR every month