บริษัท สยาม โซล่า เพาว์เวอร์ ดิสทริบิชั่น จำกัด

Obtain customer requirements with design and recommend solutions based on major Solar Cell Facilitate long-term customer relationships through the delivery of technical solutions to customer Maintain technology expertise & currency in Technical Solutions by training and certification Participate in prospective customer meetings, presentations, conference calls, web conferences, and whiteboard sessions. Coordinates closely with internal sales, sales support, and professional service to align solution design with customers' business requirements. Perform detail of technical specialist tasks Maintain professional communication with internal and external customers Work on multiple projects simultaneously, adhering to deliverable deadlines

Daily record receive transactions clearing by invoices into system with accurately and timely basic. (Senior AP / AR) Preparing invoice/tax invoice, credit note, debit note, receipt and send out to customers on time and keep contract filing system up to date. (Senior AP / AR) Prepare withholding tax and billing to customer. (Senior AP / AR) Verify tax invoice of customer to ensure compliance with taxes local regulations. (Senior AP / AR) Monitor and follow overdue AR with sale team to clear on timely basic. (Senior AP / AR) AR balance, Aged Debtor reconcile statements. (Senior AP / AR) Organize journal entries, account records and reconcile statement for monthly ending. (Senior AP / AR) Manage fixed/intangible assets, disposals assets ensure accurate depreciation, Amortization, verify invoices and prepare asset report. (Senior AP / AR) Manage and control inventory to coordinate with Warehouse, inventory report. (Senior AP / AR) Filling and remitting taxes, tax refund and other obligations, accrue journal and balance sheet. (Senior AP / AR) Support supervisor and team for monthly / quarterly / yearly closing reports. (Senior AP / AR) Hand on accounts payable , general ledger , journal entries and day to day transactions. (AP Accounting Officer) Review PR and PO process to complete authorize approval. (AP Accounting Officer) Keep contract supplier filing system up to date. (AP Accounting Officer) Prepare payment voucher, cheques, bank transfer, cash on hand, overseas and staffs reimbursement. (AP Accounting Officer) Verify VAT / Tax invoice of suppliers to ensure compliance with Vat local regulations. (AP Accounting Officer) Monitor and follow overdue AP with Procurement team or Suppliers to clear on timely basic. (AP Accounting Officer) Issuing withholding tax to suppliers. (AP Accounting Officer) Prepare Vat and Tax reports for submitting Revenue Department PP30,PP36,PND 3, PND53,PND54 etc. (AP Accounting Officer) Handling other assignments by your manager.

Discovering and developing new Sales project Plan the strategy on Sales execution plan Management on Sales team to achieve the Sales strategy Responsible for solar projects realization from B2B or B2C Ensure that projects are managed in a proper way regarding budget, timeline, quality, and safety. Coordinate and follow up permitting and licensing process with client and licensing department Manage the customer relationship during the works Conducting marketing activities and creating new products for client proposals.