Administrative Work


Ms. Arisara Suthammeng

Ms. Arisara Suthammeng

Administrative Work Manager


054-466-666 ext. 1091

aridsara.su@up.ac.th

Ms. Rattiya Ngoenyen

Ms. Rattiya Ngoenyen

Policy and Plan Analyst


054-466-666 ext. 1091

rattiya.ti@up.ac.th

Mr. Navin Piengkaew

Mr. Navin Piengkaew

Policy and Plan Analyst


054-466-666 ext. 1091

navin.ph@up.ac.th

Acting Lieutenant Ukrit Kanthakham

Acting Lieutenant Ukrit Kanthakham

Policy and Plan Analyst


054-466-666 ext. 1091

ukrit.ka@up.ac.th

Mrs. Jaroonrat Udomsriphaiboon

Mrs. Jaroonrat Udomsriphaiboon

General Administration Officer


054-466-666 ext 1001

jaroonrath.ud@up.ac.th

Administrative tasks can be classified into types of duties as follows:

1. Correspondence Unit

  • Responsible for the work of documents, receipts - deliveries both inside and outside the university.
  • Issue number of books sent within - send outside the university.
  • Make correspondence books with both internal and external departments. and outside the university.
  • Store various documents by creating a separate file into the following items such as internal receipt, external transmission, internal transmission, external transmission, personnel operations, documents, finances, orders, announcements and other related documents.
  • Organize a separate presentation file to the supervisor. After receiving is completed.
  • Keep a copy of the document Internal and external books, orders, announcements and regulations by sorting documents by book category.
  • Controlled in the registration book - sending official documents inside and outside by book category.
  • Store copies of documents in folders by book category.
  • Keep a copy of the circular document.
  • Check documents.
  • Destruction of documents.

2. Finance and Procurement Department

  • Make a letter requesting approval for working overtime for personnel of the Planning Division.
  • Make a letter requesting approval for the disbursement of part-time work of the Planning Division.
  • Make a letter requesting approval for purchasing - procurement and withdrawing - paying.
  • Take care of the parcel work within the planning division.
  • Summarize the use of parcels of the planning division on a monthly basis.
  • Responsible for cutting off the budget disbursement of the planning division.
  • Make a letter requesting approval for the telephone bill to the Director of the Planning Division.
  • Make a letter requesting approval for phone bill reimbursement to the director on a monthly basis.
  • Make a letter requesting approval for renting a photocopier.
  • Make a letter requesting approval of the reimbursement of the rent of the photocopier on a monthly basis.
  • Keep a copy of the document Internal and external books, orders, announcements and regulations by sorting documents by book category.
  • Controlled in the registration book - sending official documents inside and outside by book category.
  • Store copies of documents in folders by book category.
  • Keep a copy of the circular document.
  • Check documents.

3. Other tasks

  • Participate in human resource/financial and supplies/administrative exchange activities.
  • Participate in various projects organized by the University of Phayao.

4. Achievements and progress of other works

  • Able to work interchangeably within the event.
  • More knowledge of disbursement procedures.
  • Can reduce the process of working and can work faster.
  • Can reduce the disbursement error more.