![Additional Information:
• Computer skills
-Microsoft Office (Word, Excel, Power point)
• Typing Speed
- English: 30 wpm.
- Thai : 45 wpm.
• Internet and Other
• Hobbies and Sport
- Badminton and Swimming
- Travelling and Serving the internet
Work Experience
Present: Worked as Marketing and Communications [Contract] for The
Black Tie Service Company Limited
2015-2016: Worked as Finance Share Services for NS BlueScope
(Thailand) Limited
2010 – 2014: Worked as Administrator / Assistant for NS BlueScope
(Thailand) Limited
2009 Worked as Franchise Recruiters of 7-Eleven , CP All Company
Limited
2007: Worked as Front Cashier Staff For Centara Sofitel Grand
Bangkok
2006: Worked as Concierge Staff For The Pan Pacific Hotel, Bangkok](https://image.slidesharecdn.com/ecbd2cf4-5867-457e-bee7-60eb5848ce2c-170107114335/85/Pathompong-Full-CV-3-320.jpg)
![Role information / Job Responsibilities
The Black Tie Service Company Limited
Position Title: Marketing and Communication Executives
[Present]
Individual & main activities
No. Topic Details
1. New Partnership 1.Tier Convenience
2.Tier Elevated
2. Mobile App./website 1.Admin
2.Content
3.Monitor and clear up booking
4.Create standard protocol
3. Marketing
Communication
1.PR material management
2.Pre & Post PR content
3.Shutterstock picture
4.Newsletter
4. Admin
1.Supplier contract / MOU
2.Renewed contract ( update validity)
3.Suppiler strategy
4. Payment Billing Invoice
5. Special Task 1. Special Event
2. Visited New Partner](https://image.slidesharecdn.com/ecbd2cf4-5867-457e-bee7-60eb5848ce2c-170107114335/85/Pathompong-Full-CV-5-320.jpg)
![NSBlueScope (Thailand) Limited
Position Title: Finance share services[2015-2016]
Individual & main activities
1.Processes supplier invoices
1.1 Scanning with completed the supporting document
1.1.1 Purchase Order invoice: the supporting document is
following :-
The original Invoice
Signature of goods receiver
Purchase Order
1.1.2 Non Purchase Order invoice: the supporting document is
following :-
The original invoice
DOA approval (Approve on invoice or by email)
Cost center / Project Element
2. Prepare and reconcile bank statements
3. Implement financial policies and procedures
4. Issue chequefor all accounts due
Special Task
5. Analyze and report variances for projects.
6. Perform or assist with financial compliance and procedural
audits.
7. Ensure that a company's internal controls and policies are
functional and adequate, and that they comply with regulatory rules.
8. Check/Review the correctness of QTY, unit price and amount
between invoices VS Purchase Order before scanning
9. Manage team to ensure that can reduce missing invoices in ADC
system by running ADC checking report on monthly and recheck which
invoices scanned completely but not yet posted into M3--SAAP](https://image.slidesharecdn.com/ecbd2cf4-5867-457e-bee7-60eb5848ce2c-170107114335/85/Pathompong-Full-CV-6-320.jpg)
![Position Title: Sale Admin and Personal Assistant [2010 – 2014]
Individual & Team Sales Support
Daily Task
1. Fax,Revise , Check discount rate in Quotation
2. Check discount rate in Quotation for sheet with CRC + DoHome
3. Checking PO in webEDI for CRC + DoHome
4. Inform payin 30% before confirmation order, forward
confirmation to order to CSC and payin 30% to AR
5. Check in M3 to prevent lack of raw materials
6. Update sale intake - invoice every Monday/Wednesday /Friday
per week for team
Special Task
7. Follow up raw materials from supply chain
8. Reserved raw material (Special thickness)
9. Checking for credit limit before dispatch
10. Set warehouse / item, Set customer idin saleforce, credit
application for new customer to AR
11.Support Co-ordinate for team by arrange marketing tools
12. Co-ordinate and support for customer services, MKT design
13. Support team about marketing activity; RFM launching event /
RFM training
Other
14. Representative for Safety committee + Fairwell staff
15. Working closely with business manager on development
program for career path
16. Collect + checking for expense /medical claim / SOR+Safety audit
17. Lead for tidy up housekeeping & storage/5S
18. Arrange travel and accommodation and calendar and check
appointment
19. Co-ordinate and support for ISO90001/ ISO14000/THAI
INDUSTRIAL STANDARD 1128](https://image.slidesharecdn.com/ecbd2cf4-5867-457e-bee7-60eb5848ce2c-170107114335/85/Pathompong-Full-CV-8-320.jpg)
![7-Eleven , CP All Company Limited [ August 2009 – December 2009]
Position Title: Franchise Recruiters
1. Recruitment for investor for 7-11 convenience store
Centara Sofitel Grand Bangkok
Position Title: Front Cashier[May 2007 – January 2008]
1. Check out for client
2. Posting bill
3. Exchange money to foreigner
The Pan Pacific Hotel, Bangkok [May 2006 - December 2006]
Position Title: Concierge Staff
1. Booking for limousine or program tour for guest
2. Inform about route, attractions place around hotel for guest
3. Set itinerary](https://image.slidesharecdn.com/ecbd2cf4-5867-457e-bee7-60eb5848ce2c-170107114335/85/Pathompong-Full-CV-9-320.jpg)
Pathompong Full CV
- 1. CURRICULUM VITAE OF Mr. PathompongPluem-arom Mobile :+668 6356 5166 E-mail address :pluempath@gmail.com Present Address 18 SoiWachiratham 6 Sukhumvit 101/1 Rd, Bang-Na , Bang-Na Bangkok ,10260 Thailand Residential Address 91/170 Moo 4, Phahonyothin Rd., Mueang, Lopburi , 15000 Thailand Personal Details Date of Birth : 01/05/1984 Place of Birth: Lop buri Age : 32 year(s) Sex : Male Weight : 62.00 Kgs. Height : 172.00 Cms. Origin : Thai Nationality : Thai Marital Status : Single Religion : Buddhism Soldier : Reserved Officers’ Training Corps Course (ROTC)
- 2. Education 2008-2011 : M.B.A. (Master of Business Administration Degree in Retail Business Management ) From Panyapiwat Institute of Technology (Funded by CP ALL PUBLIC COMPANY LIMITED) Nonthaburi 2003 – 2006: B.B.A. (Business Administration in Tourism ) From Naresuan University ,Phitsanulok 1999 – 2001 :H.S. (High School) From Pibulwittayalai School , Lop buri 1996 – 1998 : Junior High School From SatitRajabhat Institute Thep SatriSchool ,Lopburi 1990 - 1995: Elementary School from Anuban Lop buri school, Lop buri Qualification 2005 : Participated of “1st University Entrepreneurial Development (U-ED)”ByAssumption University Alumni Association and Assumption University Bang Na Campus 2003 :Certificated of participated in “Dummy Company : Position Of Sales Staff” By Nareasuan University Certificated of participated in “Dummy Company : Position Of Tour Guide Staff” By Nareasuan University 2002 :Programmer Assistance to training created innovation for teacher at Anuban Lop buri school, Lop buri 2001 :The Best Student Reward for Academic Year 2544 of PibulwittayalaiSchool , Lop buri
- 3. Additional Information: • Computer skills -Microsoft Office (Word, Excel, Power point) • Typing Speed - English: 30 wpm. - Thai : 45 wpm. • Internet and Other • Hobbies and Sport - Badminton and Swimming - Travelling and Serving the internet Work Experience Present: Worked as Marketing and Communications [Contract] for The Black Tie Service Company Limited 2015-2016: Worked as Finance Share Services for NS BlueScope (Thailand) Limited 2010 – 2014: Worked as Administrator / Assistant for NS BlueScope (Thailand) Limited 2009 Worked as Franchise Recruiters of 7-Eleven , CP All Company Limited 2007: Worked as Front Cashier Staff For Centara Sofitel Grand Bangkok 2006: Worked as Concierge Staff For The Pan Pacific Hotel, Bangkok
- 4. Reference •Mss Linda S. Ribiere:Marketing Manager for The Black Tie Service Company Limited •MrsSasithornTungthangthum: Department Head for Commercials of NS BlueScope (Thailand) Limited •MrWutthichartAnanthivara : President of NS BlueScope (Thailand) Limited •MssApiradeeSattarujawong : Senior Franchise Recruiters of 7-Eleven CP All Company Limited •MrSaranmitPrachansit ;Adviser of Tourism Major , Naresuan University •Referees details provided upon request.
- 5. Role information / Job Responsibilities The Black Tie Service Company Limited Position Title: Marketing and Communication Executives [Present] Individual & main activities No. Topic Details 1. New Partnership 1.Tier Convenience 2.Tier Elevated 2. Mobile App./website 1.Admin 2.Content 3.Monitor and clear up booking 4.Create standard protocol 3. Marketing Communication 1.PR material management 2.Pre & Post PR content 3.Shutterstock picture 4.Newsletter 4. Admin 1.Supplier contract / MOU 2.Renewed contract ( update validity) 3.Suppiler strategy 4. Payment Billing Invoice 5. Special Task 1. Special Event 2. Visited New Partner
- 6. NSBlueScope (Thailand) Limited Position Title: Finance share services[2015-2016] Individual & main activities 1.Processes supplier invoices 1.1 Scanning with completed the supporting document 1.1.1 Purchase Order invoice: the supporting document is following :- The original Invoice Signature of goods receiver Purchase Order 1.1.2 Non Purchase Order invoice: the supporting document is following :- The original invoice DOA approval (Approve on invoice or by email) Cost center / Project Element 2. Prepare and reconcile bank statements 3. Implement financial policies and procedures 4. Issue chequefor all accounts due Special Task 5. Analyze and report variances for projects. 6. Perform or assist with financial compliance and procedural audits. 7. Ensure that a company's internal controls and policies are functional and adequate, and that they comply with regulatory rules. 8. Check/Review the correctness of QTY, unit price and amount between invoices VS Purchase Order before scanning 9. Manage team to ensure that can reduce missing invoices in ADC system by running ADC checking report on monthly and recheck which invoices scanned completely but not yet posted into M3--SAAP
- 7. 10. Manage team to scan all invoices as per month end schedule 11. Update/communicate the procedure of billing and GR CO signature to FSC COteam/stake holder and vendors if any changes 12. Organize FSC CO team to scan an urgent invoice (SUNWAY) and critical invoice on time and ensure that payment will be done on time 13. Create Critical payment list to control all critical invoice which we have to comply with their due date 14. Manage to ensure that we receive tax receipt for VAT claim correctly and completely 15. Check the report from Tax team which present how much VAT amount we still not receive Tax receipt and then check the payment details and call vendors to follow taxreceipt up.
- 8. Position Title: Sale Admin and Personal Assistant [2010 – 2014] Individual & Team Sales Support Daily Task 1. Fax,Revise , Check discount rate in Quotation 2. Check discount rate in Quotation for sheet with CRC + DoHome 3. Checking PO in webEDI for CRC + DoHome 4. Inform payin 30% before confirmation order, forward confirmation to order to CSC and payin 30% to AR 5. Check in M3 to prevent lack of raw materials 6. Update sale intake - invoice every Monday/Wednesday /Friday per week for team Special Task 7. Follow up raw materials from supply chain 8. Reserved raw material (Special thickness) 9. Checking for credit limit before dispatch 10. Set warehouse / item, Set customer idin saleforce, credit application for new customer to AR 11.Support Co-ordinate for team by arrange marketing tools 12. Co-ordinate and support for customer services, MKT design 13. Support team about marketing activity; RFM launching event / RFM training Other 14. Representative for Safety committee + Fairwell staff 15. Working closely with business manager on development program for career path 16. Collect + checking for expense /medical claim / SOR+Safety audit 17. Lead for tidy up housekeeping & storage/5S 18. Arrange travel and accommodation and calendar and check appointment 19. Co-ordinate and support for ISO90001/ ISO14000/THAI INDUSTRIAL STANDARD 1128
- 9. 7-Eleven , CP All Company Limited [ August 2009 – December 2009] Position Title: Franchise Recruiters 1. Recruitment for investor for 7-11 convenience store Centara Sofitel Grand Bangkok Position Title: Front Cashier[May 2007 – January 2008] 1. Check out for client 2. Posting bill 3. Exchange money to foreigner The Pan Pacific Hotel, Bangkok [May 2006 - December 2006] Position Title: Concierge Staff 1. Booking for limousine or program tour for guest 2. Inform about route, attractions place around hotel for guest 3. Set itinerary