Roles and Responsibilities:


  • Document Management & Reporting

    • Preparing the project documents such as Memorandum, Power of Attorney, Bidding, NDA, MOU, reimbursed document, supporting agreement and other required documentation as assigned by the project.
    • Ensure efficient document flow and information management within the project to facilitate operations and align with approval processes.
    • Coordinating between head office, subsidiaries, contractors and partner in any matter required.
    • Document Classification and keep documents systematically

  • Procurement and Expense reimbursement

    • Process purchase requisitions (PR), purchase orders (PO), and goods receipts (GR) in SAP while ensuring compliance with company policies throughout the entire procurement process.
    • Manage payments and expense reimbursements, including PO and non-PO payments, advances, petty cash, and related financial transactions.
    • Coordinate vendor and supplier payments to ensure timely and accurate processing.
    • Preparing all payment documents accurately before submitting to project director's approval
    • Monitor budget allocations and facilitate budget transfers as needed.
    • Manage system settings for reimbursement processes, including authorization codes, approval routing, material group maintenance.

  • Service and Asset management

    • Coordinate travel and business trip arrangements for employees, including bookings and expense tracking
    • Box lunch for all employees
    • Meeting room and car reservation
    • Assist in onboarding new employees with access to systems and resources
    • Handling inventory management of office supplies, project required supplies and the purchasing of new material with attention to budgetary constraints.
    • Track and manage company assets for the team and Subsidiaries
    • Ensuring that systems are functional, and office’s physical conditions are managed to support the working effectiveness of the team
    • Support internal projects and ad-hoc assignments as required.

  • Project

    • Coordinate office rental and renovation project.
    • Perform other tasks assigned by the line manager.


Job Qualifications:

  • Bachelor in Business Administration, or related fields
  • Minimum 1-3 years’ experience in administrative, digital operation, or similar role.
  • Strong proficiency in Microsoft Office 360, Google Workspace, and SAP (or similar ERP systems).
  • Familiarity with procurement, asset management, and sales processes.
  • Excellent organizational and time management skills with attention to detail.
  • Strong communication skills and ability to coordinate with multiple departments.
  • Fluent in English both written and verbal (Minimum 750 TOEIC score)
  • Goal–Oriented, Unity, Learning, Flexible.


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  • āļ‡āļēāļ™āļ›āļĢāļ°āļˆāļģ

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āļˆāļģāļ™āļ§āļ™āļžāļ™āļąāļāļ‡āļēāļ™:1000-2000 āļ„āļ™
āļ›āļĢāļ°āđ€āļ āļ—āļšāļĢāļīāļĐāļąāļ—:āļāļēāļĢāļˆāļąāļ”āļāļēāļĢāļžāļĨāļąāļ‡āļ‡āļēāļ™ / āļ™āđ‰āļģ / āļāļēāļĢāļšāļģāļšāļąāļ”āļ‚āļ­āļ‡āđ€āļŠāļĩāļĒ
āļ—āļĩāđˆāļ•āļąāđ‰āļ‡āļšāļĢāļīāļĐāļąāļ—:āļāļĢāļļāļ‡āđ€āļ—āļž
āđ€āļ§āđ‡āļšāđ„āļ‹āļ•āđŒ:www.gulf.co.th
āļāđˆāļ­āļ•āļąāđ‰āļ‡āđ€āļĄāļ·āđˆāļ­āļ›āļĩ:1995
āļ„āļ°āđāļ™āļ™:5/5

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āļŠāļģāļ™āļąāļāļ‡āļēāļ™āđƒāļŦāļāđˆ: 87 M Thai Tower, 11 th Fl., All Seasons Place, Wireless Road, Lumpini, Pathumwan, Bangkok 10330 Thailand
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