To prepare the report of B2B/WS without missing deadline.(ministry report , finance report and report )
To collect the sale result and information by monthly.
To prepare Budget & Make budget forecast for B2B/WS department and To collect for 3 month forecast of expense and revenue of WS/B2B.
To coordinate between finance and related team to get correct information.
To take the reason and history base on revenue/expense result.
To prepare the documents and information for internal audit.
To support the other admin job and survey.
Conduct market research for the planning and strategy purpose and to conduct Survey such as Customer satisfaction, Employee Survey, Company survey without missing deadline
To arrange the business trip for department members completely
To prepare the payment slip for employees and vendors by using SAP and also follow up the approval for department cost by using Kiss flow
Prepare and support Internal Audit and complete without complaint
To analyze the PSTN data and domain process on Monthly
Proactively support department and Internal administration work
Support Inbound team’s marketing activities by proactive attitude (Event and Seminar,…)
Understanding and creating the workflow process.
Find and Calculate the gaps of Expense and Revenue
Understanding the process
Good at budget management.
Forecasting Sales Result
Evaluation of actual vs KPIs
Analysis of performance