รายละเอียดงาน
Responsibilities and Duties:
Liaise with Marketing Department, recheck credit application and necessary documents of the customer before issuing contract including issue purchase contract and control expiry date of the agreement.
Filing, document control, and ensuring that the information site is up to date.
Ensure that all documentation produced is accurate, prioritized to meet changing deadlines, and delivered within agreed timescales for credit approval.
Liaise with Accounting Department on payment, collection and etc. matters to ensure quotations for work and invoices are accurately processed.
Maintain accurate and up-to-date data both manual and electronic, ensuring that information is maintained in a logical sequence enabling prompt and easy data retrieval.
Administration and data entry, preparing and circulating reports as required.
Maintain professional internal and external relationships that meet company core values.
Proactively establish and maintain effective working team relationships with all departments.
Qualifications:
Bachelor’s degree in Business Administration or any related field.
At least 2 years experience of the field of business support and dealing with the business community preferable from Leasing, hire purchase scheme, banking or related field.
Communication skills in the English.
Strong organizational and documentation skills, able to set priorities and meet deadlines.
Able to work on a flexible schedule when necessary.
Location: Near MRT Lumpini
Benefits:
Provident fund
Bonus
Group insurance
5 days working per week (Mon-Fri)
Others
บทสรุปเกี่ยวกับงาน
Coordinate with the MKT Dept to review applications & required documents before issuing contracts.
จุดขายสำคัญ
Coordinate with the MKT Dept. to review all related documents
Manage document filing, control, and ensure information is up to date
Ensure accurate and timely documentation meeting deadlines
รีวิวบริษัทที่บอก ‘ชีวิตดี งานดี เงินดี สังคมดี’
บริษัท เอสเอ็มเอฟแอล ลิสซิ่ง (ประเทศไทย) จำกัด
