Responsibilities

• Manage and coordinate the executive’s appointment schedules.
• Prepare and record departmental expenses, bank fees, and all expense claims for executives and staff via the SAP system.
• Prepare various financial reports, including Consol Contingent, BOT Exchange Rate, and Baht Flotation reports.
• Handle purchasing requests and manage purchase orders through the PR/PO Online system.
• Monitor and verify the department’s annual asset inventory.
• Coordinate and support activities for debenture holders and organize various meetings.
• Act as a central coordinator liaising with both internal departments and external parties, including banks, as assigned.
• Perform other duties as assigned by supervisors.

Qualifications:

• Bachelor’s degree or higher in Business Administration, Finance, or related fields.
• Experience in using SAP for expense recording and verification.
• Proficient in report preparation and basic financial data analysis.
• Strong coordination and communication skills with internal and external stakeholders.
• Excellent time management and ability to handle multiple tasks efficiently.
• Detail-oriented with a high sense of responsibility.