ค้นหา :

accurate หางานaccurate

สมัครงานaccurate งานaccurate

Call center officer - Provide accurately and professionally process orders, set up new accounts, answer questions, and solve problem. อัตรา 2 เงินเดือน 10,000 - 12,000 บริษัท คิวรี่ โปรเฟสชั่นนัล จำกัด จังหวัด กรุงเทพมหานคร วันที่ 23 ก.พ. 2567

Marketing Development Manager (Sathorn Rd.) -Develop High Performance Gown solutions (product, services, platform) in connection with end user existing and future needs, behaviors and attitudes. -Manage High Performance Gown project development from ideation to commercialization. -Create successful alignment with external customer teams and internal teams -Ensure clear and timely communications and follow-through across the entire program. -Understand characteristics of High Performance Gown market segments, market trends, competitors, and customer buying behaviors. -Incorporate knowledge into marketing plans and deliverables. Effectively manage expectations and deliverables. -To develop the Go-to-Market marketing plans, concepts and marketing communication materials for High Performance Gown markets. -Develop marketing, advertising and promotional activities -Execute Go-to-Market demand creation with Sales. -Plan and execute Business Area communication activities with BA Marketing Manager. -Ensure data is accurate and available in required tools. อัตรา 1 เงินเดือน ตามประสบการณ์ บริษัท แอดวานซ์ แอดมินนิสเตรชั่น จำกัด จังหวัด กรุงเทพมหานคร บางคอแหลม ยานนาวา สาธร วันที่ 18 มี.ค. 2567

After Sales Service • To call follow up and making after sale calls during 3 months basis and 9 months basis • Investigating and responding to customer queries received in writing together with outgoing call. • To provide policy information to prevent policy cancellation during the year. • Co-coordinator with the relevant department, CS, Claim, Finance to solve any customer issue • Accurately maintaining and updating all computerized systems and paper based records • To build customer’s satisfaction during the year policy by introduce a new service from us. • Support sales team to retains number of retention for both individual and SBE. อัตรา ไม่ระบุ เงินเดือน ไม่ระบุ บริษัท บูพา ประกันสุขภาพ (ประเทศไทย) จำกัด (มหาชน) จังหวัด กรุงเทพมหานคร บางรัก วันที่ 18 มี.ค. 2567

Marketing Executive (Spare Parts : มหาชัย) 1. Planning, developing and implementing effective marketing activities to the company’s objectives 2. Developing marketing strategies and using the marketing mix for the company’s communications 3. Understanding the service and customer profiles to develop an effective marketing plan in short-term and medium-term 4. Coordinating marketing activities with sales activities and managing the day-to-day marketing activities of the company 5. Managing and improving lead generation to support the sales team 6. Working closely with media designer or design agencies and assisting with materials support 7. Creating and publicizing of all marketing materials in line with marketing plans, including brochures, letters, emails and company presentation 8. Creating and developing new innovative communication of the company message to existing customers 9. Evaluating and reporting on effectiveness of all marketing activities 10. Overseeing the company budget on marketing campaigns and producing an accurate summary of total spend at the end of marketing activities 11. Coordinating marketing with Volvo Group (Overseas) อัตรา 1 เงินเดือน ตามโครงสร้างบริษัท บริษัท อิตัลไทย อุตสาหกรรม จำกัด จังหวัด สมุทรสาคร วันที่ 17 มี.ค. 2567

Call Center Inbound (English Skill) Job Purpose/Goal: Serve customer by greeting, answering inquiries and determining requirements over the telephone and/or E-mail to fulfill requests and resolve problems inbound calls. Job Duties and description: • Take inbound calls with efficiently service global standard of transcosmos company • Answer questions about the product details, the company and other issue with account for the customers • Delivers scripted or non-scripted message to customers via telephone during designated hours • Provides accurate information and instruction to customers in accordance with guidelines • Maintains a high level of service with customers and meets performance targets • Develops and maintains productive working relationship with team members • Meet quality assurance requirements and other key performance metrics. อัตรา 5 เงินเดือน 16,000-18000 บริษัท ทรานสคอสมอส (ไทยแลนด์) จำกัด จังหวัด กรุงเทพมหานคร พญาไท ราชเทวี สานเสนใน ดินแดง วันที่ 17 มี.ค. 2567

Warehouse Supervisor ( Bas in Ampur Mueng, Saraburi ) P08 Report to: Warehouse and Logistic Manager Ensuring incoming products are received and putting on right quantity, time and location. Managing products incoming follow from supplier, forwarder and returns. Accurately optimizing and utilizing warehouse space. Managing and planning warehouse movements, schedules and operations. Controlling and optimizing shelf. Controlling stock and inventory. Developing operations process and system. Keeping track of all stock in and out and maintaining the records. Keying and recording data into the ORACLE system. Other assignments as appropriate. อัตรา 2 เงินเดือน 15,000 -25,000 Perfect Hunter Recruitment Co., Ltd. จังหวัด สระบุรี วันที่ 17 มี.ค. 2567

Corporate Finance Manager • Responsibility on Management account & reporting (Group & STAT) • Review and responsible for accuracy and completeness of accounting transactions mainly on Fixed asset and account payable function • Ensure all the tasks and job assigns are met with the given deadline with quality and accuracy • Perform the Finance audit (FA, cash, stock) • Cash flow forecast • Preparation of company Budget mainly on CAPEX, Balance sheet and cash flow • Project focus – system & process improvements • Ensure all accounting entries are comply with Group & Local Accounting Policies • Responsible for Company secretarial and banking • Liaison with external auditor, banks, Revenue Dept., Customs • Driven club process and support training in order to add understanding around finance process & regulatory requirements • Shared responsibility on team development อัตรา 1 เงินเดือน 50,000 – 70,000 Fitness First (Thailand) Ltd. จังหวัด กรุงเทพมหานคร บางคอแหลม ยานนาวา สาธร วันที่ 16 มี.ค. 2567

Import & Export Officer / Supervisor •Manage the import/export activities and documents needed for receiving and delivery of both raw materials and finished goods to customers. •Cooperate with the government section i.e. Customer, BOI, Revenue Department, Customer Agency, Transport Company, etc., in order to smooth the operation of import /export activities. . •Handle all BOI processes, import online under BOI privileges (RMTS), apply formula and max stock for new item, BOI stock control. •Co-ordinate with shipping company to ensure clearance service timely and accurately. อัตรา 1 เงินเดือน N/A Kruger Group (Thailand) จังหวัด สมุทรสาคร วันที่ 16 มี.ค. 2567

Accounting Supervisor /Specialist - Vietnam Job Location : Thailand and Vietnam Responsibilities:- • Prepares standard accounting reports i.e. Profit and loss statement, Balance sheet, Cash flow etc. and also non-standard reports and statements, such as detailed cost accounting information, financial analyses, reconciles and analyzes reports. • Prepares reports and presentation for management, such as Business review, KPI, Flash report, Variance report, New Business report, Key performance, Days outstanding, Aging report, Net Investment, etc. • Arranges different types of data into a variety of formats (i.e., charts, graphs, and tables) for management comparison purposes. • Develops and interprets detailed cost accounting information and makes recommendations regarding the efficient utilization of resources and the proper accounting for transactions. • Involved in Cost Project Management, Performs detailed cost, Control Internal order and Designs costs accounting or reporting systems and related forms and documents; determines input-output requirements. • Responsible for CO module and control accrual expenses. • Formulates budget projections for functional area and submits to supervisor. And assist in the research, analysis, and preparation of a variety -Budget reports and development as needed. • Performs specialized financial or cost analyses (e.g., cash-flow analysis, "what-if" analysis) • Provide assistance to budget analysts in communicating with department budget representatives to resolve budget issues related to budget. • Monitors compliance with generally accepted accounting principles and Revenue Department regulations. • Reviews computer reports for errors or inconsistencies; investigates and corrects problem. • Recommends alternatives to management when accounting data indicates trends or situations requiring action to be taken beyond scope of responsibilities. • Contacts various department personnel to resolve discrepancies or problems; answers inquiries regarding work being performed. • Recommends modifications to existing system and implements modifications through coordination with all units involved • Creates and implements changes to work assignments, methods or procedures to meet operational needs, improve accuracy and efficiency of the related system อัตรา 1 เงินเดือน N/A บริษัท เบอร์ลี่ ยุคเกอร์ จำกัด(มหาชน) จังหวัด กรุงเทพมหานคร คลองเตย วัฒนา วันที่ 15 มี.ค. 2567

Key Account / Assistant Sale Manager ( Beauty Product) Job Description: - Follow up a business plan and sales strategy for the market that ensures attainment of company sales goals and profitability. - Follow up the marketing plans as needed. - Provides timely feedback to senior management regarding p erformance. -Provides timely, accurate, competitive pricing on all completed prospect applications submitted for pricing and approval, while striving to maintain maximum profit margin. - Develop Sales Forecast - Quotation proposed อัตรา 1 เงินเดือน ไม่ระบุ บริษัท ยูนิ-เพรสซิเดนท์ (ประเทศไทย) จำกัด จังหวัด กรุงเทพมหานคร คลองเตย วัฒนา วันที่ 15 มี.ค. 2567

Accounting Manager 1.Plan, develop, implement, and control accounting transactions to be complied with local policies as well as tax laws and regulations 2.Handle and oversee financial accounting and taxation process 3.Ensure accounting transactions and financial records are maintained timely and accurately 4.Develop accounting practices and set up accounting policies 5.Set up and maintain internal control 6.Evaluate business transactions, develop and implement accounting policies to ensure compliance with the industry’s standards 7.Prepare and submit Tax, Withholding Tax, VAT, Corporate Tax, Special Business Tax 8.Ensure an accurate and timely monthly, quarterly and year-end close 9.Ensure the timely reporting of all monthly financial information 10.Collaborate with other department managers to support overall department goals and objectives 11.Liaise and deal with internal and external auditors and revenue department officer on any arising issues 12.Supervise subordinates อัตรา 1 เงินเดือน ตามโครงสร้าง บริษัท แมกโนเลีย ควอลิตี้ ดีเวล็อปเม้นต์ คอร์ปอเรชั่น จำกัด จังหวัด กรุงเทพมหานคร ประเวศ อ่อนนุช สวนหลวง วันที่ 15 มี.ค. 2567

พยาบาลวิจัย 1. Explain the protocol to the patient according to the information sheet, especially known data about the study medication, standard treatment, research goals, status of patient’s disease, disease progression and implications of progression, leading to the patient being able to sign the informed consent; 2. Identify patients suitable for a specific clinical trial through clinical notes’ searches, database searches and referrals from consultants and other physicians, and maintain accurate and up-to-date logs of patients potentially eligible for clinical trials; and perform visits in accordance with the protocol; 3. Provide direct patient care, using expert nursing knowledge, to their assigned patient caseload; 4. Assess the patient, so as to plan, intervene and follow-up on any sign or symptom, whether HIV-related or not, to maintain the rights and well-being of the patient and to fulfil the requirements of the protocol; 5. Inform the patient of results as required for patient safety and in accordance with the protocol and the requirements of GCP; 6. Report any adverse events or serious adverse events to the responsible trial physician as soon as practicable and to co-ordinate the management of the event; 7. Assist as required in procedures performed by physicians, especially but not limited to blood collection and intravenous catheter placement, pharmacokinetic procedures, intradermal skin testing, and other procedures that may be required in an expert and professional way, always practising universal precautions; 8. Collect and accurately record data in the Case Report Form (CRF), in accordance with the protocol and the requirements of GCP, and to make corrections as necessary in the appropriate manner; อัตรา 2 เงินเดือน ไม่ระบุ ศูนย์ประสานความร่วมมือระหว่างไทย-ออสเตรเลีย-เนเธอร์แลนด์ เพื่อการศึกษาวิจัยทางคลินิกด้านโรคเอดส์ จังหวัด กรุงเทพมหานคร ปทุมวัน วันที่ 15 มี.ค. 2567

ผู้ช่วยพยาบาลวิจัย • Prepare patients schedules included, lab requests, CRFs, OPD and other • Identify patients suitable for a specific clinical trial through clinical notes’ searches, database searches and referrals from consultants and other physicians, and maintain accurate and up-to-date logs of patients potentially eligible for clinical trials. • Have a thorough knowledge of any study protocol (including amendments) that you are assigned to. • Perform visits in accordance with the protocol; • Co-ordinate their daily schedule with the requirements of the patients according to the protocol. • Provide direct patient care, using expert nursing knowledge, to their assigned patient caseload. • Assess the patient, so as to plan, intervene and follow-up on any sign or symptom, whether HIV-related or not, to maintain the rights and well-being of the patient and to fulfil the requirements of the protocol. • Review as soon as practicable the results of diagnostic tests and to file results in patient’s clinical notes record. • inform the patient of results as required for patient safety and in accordance with the protocol and the requirements of GCP. อัตรา 3 เงินเดือน Attractive salary ศูนย์ประสานความร่วมมือระหว่างไทย-ออสเตรเลีย-เนเธอร์แลนด์ เพื่อการศึกษาวิจัยทางคลินิกด้านโรคเอดส์ จังหวัด กรุงเทพมหานคร ปทุมวัน วันที่ 14 มี.ค. 2567

Senior Accountant-GL Prepare journal voucher, petty cash, VAT and related document. Also monitor and manage account payable activity to be completeness and accuracy of transaction and account code booking to financial system. Prepare reconciliation statement of banks and all G/L accounts , Maintain property records and depreciation methods for book and tax purposes Responsible for full set of account and detail support Financial Statement including Cash Flow management. Ensure accurate and timely monthly, quarterly and year end close. Resolve accounting discrepancies and irregularities and also accuracy and appropriation on recording and analysis of revenues and expenses Ensures that management reports and accounts are prepared promptly with detailed analysis/close book report Ensure compliances with IFRS/Thai accounting policies and procedures Deal with Revenue Department for Tax concern Liaison with External auditor อัตรา 1 เงินเดือน 25,000 ขึ้นไป บริษัท โซเด็กซ์โซ่ เฮ็ลธแคร์ ซัพพอร์ท เซอร์วิส (ประเทศไทย) จำกัด จังหวัด กรุงเทพมหานคร คลองเตย วัฒนา วันที่ 13 มี.ค. 2567

เลขานุการผู้บริหาร - Manage MD's time schedule and comfirm appointments included providing administrative and secretarial support to the MD - Handle the conference arrangement in terms of venue preparation, facilitation and etc. -Manage and gathering report and document filling from all department included set up for an accurate filling system both in hard copy and electronic fillin. - Handle expenses reimbursement for GM - Manage overseas Trip such as flights itinerary & accommodation and visa application. -Any other tasks as assigned อัตรา 1 เงินเดือน ไม่ระบุ บริษัท ฟู้ดสตาร์ จำกัด จังหวัด นครปฐม วันที่ 13 มี.ค. 2567

Import & Export Document (Suvarnabhumi Airport Office) -Prepare import & export customs clearance -Produce and control all required documents accurately and timely -Examine and inspect shipping document, B/L's, AWB's,FT,FTZ Frorms, C/O's reporting any errors to supevisors -Follows standard operating procedures -Perform other tasks as assigned by Supervisors and or Managers อัตรา 3 เงินเดือน 18,000-20,000 บาท บริษัท บริงค์ส (ประเทศไทย) จำกัด จังหวัด กรุงเทพมหานคร บางคอแหลม ยานนาวา สาธร วันที่ 13 มี.ค. 2567

Customer Service Officer (Export) • Coordinate shipping and preparing documents for export processing and other certificates used for export and must be done in timely and accurate manner. • Correspond with customers on all inquiries and requirements in order to get job done efficiently. • Coordinate with local customers and overseas customers in order to ensure smooth operation to all parties. • Ensure proper communication between all related parties. • Assist customers whenever is requested within the company rules and policy. • Perform other duties as assigned by supervisor or manager. อัตรา 2 เงินเดือน ไม่ระบุ Mahaphant Fibre-Cement PCL. จังหวัด กรุงเทพมหานคร บางคอแหลม ยานนาวา สาธร วันที่ 12 มี.ค. 2567

Merchandise Administration (6-9 months contract) - Update list of new products for shopping online - Prepare and manage all required documents and conduct the internal products listing process - Prepare accurate and sufficient products description in both Thai & English language - Support and facilitate any related parties such as suppliers, web data maintenance to ensure shopping online process run smoothly อัตรา หลายอัตรา เงินเดือน ไม่ระบุ บริษัท บิ๊กซี ซูเปอร์เซ็นเตอร์ จำกัด (มหาชน) จังหวัด กรุงเทพมหานคร ปทุมวัน วันที่ 12 มี.ค. 2567

Quality Senior Engineer (นิคมฯ บางปู สมุทรปราการ) - ควบคุมดูแลประสานงานกับลูกค้าต่างประเทศ, วิเคราะห์แก้ไขปัญงานให้กับลูกค้า - ควบคุมดูแลติดตามและตอบปัญหา, วิเคราะห์ปัญหาเพื่อหาแนวทางแก้ไขปัญหาร่วมกับหน่วยงานวิศวกรรมอื่น ที่เกี่ยวข้องในกระบวนการผลิต อัตรา 1 เงินเดือน N/A KCE Group Company Co., Ltd. จังหวัด สมุทรปราการ วันที่ 10 มี.ค. 2567

Senior Accounting Manager •Lead the team of Accounting, Budgeting & report, FB Cost Control and Fixed assets •Responsible for accounting function and preparation of financial report of Impact, subsidiary company and customer (accounting service). •Ensure an accurate and timely monthly, quarterly and year end close •Monitoring, analyze of cost, expenses and provide information to management. •Develops accounting departmental strategies by contributing accounting and financial information, analysis, and establishing functional objectives in line with organizational objectives. •Assist in development and implementation of new procedures and features to enhance the workflow of the department •Monitor and analyze department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy. •Ensure all financial reporting deadlines are met •Coordinate with Finance department to provide financial projections by coordinating budget/forecast preparation; collecting, analyzing, and consolidating financial information; •Initiate budget and forecasting activities •Minimizes legally required taxes by studying regulations for filing tax returns. •Establish performance goals and objectives for each year and monitor อัตรา 1 เงินเดือน N/A บริษัท อิมแพ็ค เอ็กซิบิชั่น แมเนจเม้นท์ จำกัด จังหวัด นนทบุรี วันที่ 8 มี.ค. 2567

Finance Manager 1 Supervise and coach the Finance team: Cashier Operations, General & Office Cashier, and Credit & Accounts Receivable. 2 Manage invoicing & billing process and collection effort: include verifying invoices and official receipts (tax invoices) and monitoring billing to the debtors and debt collection efforts, particularly overseas debts. 3 Control the sequential use of tax invoices and receipts. 4 Ensure timely and accurate preparation and submission of payment to suppliers. 5 Monitor transactions of cash sales deposit, payments via Petty cash and Petty cash advance. 6 Verify casual manpower requisition and casual wage payments with required supporting paper, to be in line with the corporate policies. 7 Verify petty cash reimbursement and casual payment reimbursement. 8 Monitor day-to-day cashier operations. 9 Verify daily general cashier report, daily cashier report, daily A/R report, and daily cash flow report. 10 Review and verify Purchase order, against Purchase Requisition 11 Control and conduct spot-check of house fund 12 Ensure compliance on matters relating to audit, tax and statutory requirements, including liaising with auditors, tax agents, statutory bodies, etc. 13 Conduct ad-hoc assignments, reporting and other matters including process improvement initiatives where deem appropriate and necessary, to be in line with GAAP, corporate accounting policies, procedures and guidelines, and established corporate branding, vision and mission. 14 Ensure all staff is well-aware of Corporate Branding, Mission, and Vision, and fully support them to achieve KPIs. 15 Bonded warehouse: preparation of monthly BW reports submitted to Customs Department, and liaisons with Customs officer as required. อัตรา ไม่ระบุ เงินเดือน N/A บริษัท อิมแพ็ค เอ็กซิบิชั่น แมเนจเม้นท์ จำกัด จังหวัด นนทบุรี วันที่ 7 มี.ค. 2567

DEMAND & SUPPLY PLANNER (P05) Ploenchit Area Demand Planning Gather and analyze all data relevant to creating sales forecast (historical data, seasonality, promotions, sales performance, and inventory level). Provide consistent analysis of the forecast accuracy Work closely with marketing team to accurately forecast trends, plan product range and promotion. • Lead and coordinate the demand planning process • Build a consistent baseline forecast using modeling and the input of marketing and sales • Challenge the forecast of marketing and sales on launch and promotion Responsible to generate delivery plan forecasting by SKU under agreed stock level and monitor sales against contract to minimize any gap. Utilize a collaborative and consensus approach by working with sales, marketing and finance to obtain and ensure that current and accurate information is used for demand forecasts Supply Planning Ensure the delivery of the right product at the right time Maintain, revise and ensure the quality of the supply variants (stock cover days, safety stock, lead-time) Manage and be responsible of the monthly supply plan (procurement) Follow closely the actual supply and alert if any risk Take the proper actions to prevent shortage Monitor the stock KPI: stock value, stock days, inventory quality • Take the necessary actions to reduce slow moving and obsolete Inventory Management Make recommended adjustments to forecast and inventory targets based on changes in demand and market trends. Manage inventory targets (including safety stock levels) that are approved by management. Prepare, report, and communicate forecast and inventory measurements to management (forecast accuracy, inventory plan vs. targets). Monitor SKU levels and recommend SKU rationalization initiatives in the future. Identify risks/opportunities by SKUs ,by brand and by customers Support marketing, sales team in specific sales information, and sales management team in providing sales performance data for management review อัตรา 1 เงินเดือน 40 - 50 K Perfect Hunter Recruitment Co., Ltd. จังหวัด กรุงเทพมหานคร ปทุมวัน วันที่ 6 มี.ค. 2567

ACCOUNTING MANAGER / ASST ACCOUNTING MANAGER - Being responsible for managing Financial statement monthly and yearly. - Managing and reviewing the balance sheet reconciliation process to ensure that all reconciliations are complete and accurate. - Assist in accounting processes of AP & AR on all company legal & tax and matters. - Providing advice and assistance regarding policies and procedures relative to the functional area. - Using the ERP system to track accounting performance, including variance analysis. - Managing and coaching accounting staff - Implementing process improvements to ensure cost recording accuracy. - Liaising with the overseas office to ensure compliance in all areas. อัตรา 1 เงินเดือน Company structure Thai Daizo Aerosol Co., Ltd. จังหวัด ชลบุรี วันที่ 6 มี.ค. 2567

Asst. Finance Manager / Finance & Accounting Manager Requirements :- Manages the companys closing accounting entries, provide preliminary reviews and make appropriate adjustments to the company’s financial statements to ensure that they are accurate, reliable and in compliance with accounting policies, standards, related tax laws and regulations and are timely submitted Supporting reviews and evaluations for cost-reduction opportunities Assist with preparation of end of month accounts, via posting of journals, input of expenditure accruals and reconciliations Able to do Intercompany Fund Transfer, prepare weekly and monthly Intercompany confirmation, journal voucher / schedule. Developing external relationships with appropriate contacts: e.g. auditors, solicitors, bankers and statutory organizations such as the Revenue Department Reviewing monthly withholding tax and VAT reports and ensuring compliance with Thai Laws and regulations and report tax and VAT in timely manner Analyses and generate month-end financial report. Assist in Fixed Assets & Equipment / Closing of AP & AR Prepare monthly cash flow forecast and accounting report. Prepare reconciliation of bank statement อัตรา 1 เงินเดือน Negotiable บริษัท ซูกิชิ อินเตอร์กรุ๊ป จำกัด จังหวัด กรุงเทพมหานคร ประเวศ อ่อนนุช สวนหลวง วันที่ 4 มี.ค. 2567

Warehouse Supervisor / Warehouse Officer 1.Supervise and assist in daily warehouse and shipping areas including:Filling and shipping customer orders, satisfying internal shipping requirements (technical service, vendors, etc.), ensuring accuracy of shipments and supporting documentation, receiving incoming material and routing to appropriate area or personnel, filling work orders from production, packaging assemblies and receiving into finished goods, ensuring inventory transactions are accurately logged and overseeing cycle counts and reconciliation activities. 2.Measuring and reporting the effectiveness of the department activities. 3.Developing and maintaining departmental work instructions for all tasks. 4.Establishing or adjusting work procedures to meet warehouse demands as dictated by production schedules and work flow. 5.Interpreting company policies to workers and enforcing safety regulations. 6.Recommending measures to improve quality of service, increasing efficiency of department and work crew and equipment performance. 7.Continuously improve warehouse operations through the use of lean enterprise practices. 8.Conferring with other supervisors to coordinate activities of individual departments and serving internal customers. อัตรา 2 เงินเดือน N/A บริษัท เกรทฟู๊ด (ดิไฮเดรชั่น) จำกัด จังหวัด กรุงเทพมหานคร บางคอแหลม ยานนาวา สาธร วันที่ 3 มี.ค. 2567

Sales Support Administrative - To provide the sales team with full range of administrative support to assist with the  Sales success of the company - Ensure accurate control of documentation associated with listening and selling of  Properties - Ability to use MS Office (Word, Excel) - Ability to communicate at all levels - Proactive and punctual อัตรา ไม่ระบุ เงินเดือน 15,000 - 18,000 บริษัท บูพา ประกันสุขภาพ (ประเทศไทย) จำกัด (มหาชน) จังหวัด กรุงเทพมหานคร บางรัก วันที่ 3 มี.ค. 2567

Financial Manager • Being responsible for all areas relating to financial management reports and ensuring that financial management reporting are in place to support the ongoing and future needs of the business • Establishing goals and objectives for each year and monitoring on the progress to enhance the professional development • Overseeing the continuous improvement of financial processes with the goal to achieve best practices and optimal output • Assessing the current and future financial status of the company • Being responsible for developing and maintaining financial principles, practices and procedures to ensure accurate and timely financial statements • Developing and supervising on the work process of budgeting, cost controlling, performance management and gearing function • Managing the financial system, ensuing maximum productivity and that it meets the needs of the business today and the future • Developing and overseeing financial policies and procedures to meet both current and future business models • Being responsible for providing financial advice as well as information to other departments enabling them to make sound business decisions • Predicting future trends for global money market especially exchange rate in order to provide the information for related departments • Developing external relationships with appropriate contacts • Being responsible to examine, evaluate, select and process loan applications อัตรา 1 เงินเดือน 40,000 - 60,000 บาท Slim Up Center จังหวัด กรุงเทพมหานคร ปทุมวัน วันที่ 3 มี.ค. 2567

Import Coordinator Supervisor •Coordinate with Shipping agent to ensure Smooth clearance service in a timely and accurate •Planning shipment and send shipment arrival report and coordinate with other departments for coming shipment •Prepare and follow up all import document such as invoice, B/L, Packing List, Certificate of origin and other document อัตรา 1 เงินเดือน ตามประสบการณ์ Jagota Brothers Trading Co., Ltd. จังหวัด กรุงเทพมหานคร คลองเตย วัฒนา วันที่ 3 มี.ค. 2567

Procurement Manager - ประจำหน่วยงานประตูน้ำพระอินทร์และวังน้อย - To lead team performs well services of contacting & receiving order from customer’s clients in the polite manner with services minded. Process all orders accordance to operation practices with completeness and accurately. - To supervise and lead team for daily Inventory level checkup, contact suppliers as well as any other concerns doing procurement processes e.g. Order / Call in products, Issue Purchase Requests, Purchase Order, Stock Replenishment confirmation, Receiving Processes. In the remarks that stock should be sufficient to supply to customers in the moderate right stock level. - To Supervise & lead team that all Computerize System records, Report and any other documentations are complete and accurate. All such information & documentations are properly received from and forwards to concerns without delay and accordance to flows subject to level of secure confidential. - To support, co-ordinate and in conjunction with both internal & external partners to achieve the most efficiency in the wide-operation performances. All operations team should run smoothly primary to achieving company’s goal. - To support and assist superiors and control team maintaining rules & regulations of company, provide correct information to superiors. Lead team to participate in company’s activities. - To support and assist superiors in all aspects to see that all functions in the operations are run smoothly aim to achieve the most efficiency level with reasonable cost. Share ideas as well as assist superior to enhance improvement of operation as well as company efficiency and business achievement. อัตรา 1 เงินเดือน ไม่ระบุ Linfox M Logistics (Thailand) Limited จังหวัด อยุธยา วันที่ 3 มี.ค. 2567

เภสัชกร This position is responsible for managing clinical data from clinical research studies conducted by the Pharmacy Division. Specific responsibilities include: • provide pharmacy services, Help in the development of guideline, protocols for patient group discussions • Support the clinical trials’ personnel, especially by providing information about the correct formulations and doses of medicines. • Assist nursing personnel with patient counselling for patient adherence especially with information related to pharmaceuticals. • Provide appropriate and accurate information for patients about the dispensed medications, doses and possible side effects • Calculate amounts of drugs required for budgeting and ordering • Other duties as assigned อัตรา 2 เงินเดือน N/A ศูนย์ประสานความร่วมมือระหว่างไทย-ออสเตรเลีย-เนเธอร์แลนด์ เพื่อการศึกษาวิจัยทางคลินิกด้านโรคเอดส์ จังหวัด กรุงเทพมหานคร ปทุมวัน วันที่ 3 มี.ค. 2567

Project Sales Executive / Sales Manager 1. Review specifications and scope of work and preliminary data of Glass, Aluminum, Window, Door Façade works 2. Liaison with the contractor or architect 3. Deployment Process of the parties involved and the sequence of tasks Programme. 4. Coordinating and distributing information to all parties involved in the implementation to submit bids are complete and accurate as possible. 5. Monitor operation in accordance with the defined goals and timelines. 6. Provide information and build relationships with designers, contractors, consultants, project and project owner to benefit current and future projects. 7. Preparation of Database of all projects that receive the information. Both general information and information about construction to know An Overview of all. Planning ahead can make and study promising possibilities of the project. (Important information for project risk assessment form) 8. Follow-up inquiries from customers regularly อัตรา 1 เงินเดือน ไม่ระบุ OMNI International Consultant Co., Ltd. จังหวัด กรุงเทพมหานคร วันที่ 1 มี.ค. 2567

Human Resources Manager (Simathani Hotel) • Handle recruitment process from advertising, resume screening, coordinating with potential candidates, providing a shortlist of candidates for interview, and staff orientation. • Prepare and maintain hiring documents, personal action form, social security fund, and resignation document. • Maintain accurate administration and staff records such as time attendance. • Responsible for HR monthly reports (time attendance, leave, overtime, man power) • Coordinate and follow up KPI of all divisions. • Perform other duties assigned by MD or GM. อัตรา 1 เงินเดือน 30000 - 40000 สถาบันการจัดการโรงแรมและการท่องเที่ยวนานาชาติ (I -TIM) จังหวัด นครราชสีมา วันที่ 1 มี.ค. 2567

Customer Service - Coordinate with overseas stations and internal departments to ensure smooth operations - Monitor / follow up shipment until departed from the origin to arrive destination. - Keep customer updated the status of their shipment - Attend to all customer inquiries and respond in a timely manner with accurate information. - Handle customer complaints, incidents and irregularities. - Co-ordinate with customers for import/export, custom clearance when it’s necessary - Co-ordinate with sub-contractors to arrange all other local services including domestic trucking, packing, warehouse, etc. อัตรา 1 เงินเดือน ไม่ระบุ BDP Asia-Pacific Ltd. จังหวัด กรุงเทพมหานคร คลองเตย วัฒนา วันที่ 1 มี.ค. 2567

Senior Accountant Costing • Taking charge of product costing & transfer pricing, inventory tracking & reporting, fixed assets control and plant general accounting to ensure the accuracy and correctness of information recording. • Ensuring proper internal controls are in place and activities in the Plant are in compliance with company policies. • Managing cost accounting and inventory control to ensure the output is accurate and submitted on-time. • Conducting financial analysis of direct material costs, material price variance, material usage variance, direct labour, waste & scrap, inventory adjustments and obsolescence, and ensuring internal controls for relevant specific areas are in place and comply with client’s financial manuals, US GAAP and local statutory requirements. • Reviewing all Financial reporting both actual and budgetary, including financial analysis, commentary and overall activities for project task implementation, reporting and process improvement. อัตรา 1 เงินเดือน N/A Delong (Thailand) Co., Ltd. จังหวัด ระยอง วันที่ 1 มี.ค. 2567

Senior Accounting • Engage in accounting department and take responsible for all of accounting functions. • Ensure accuracy and the timely submission of reports and the completion of accounting tasks. • Verify all accounting entries and provide consultation in any Accounting standard matter for corrective adjustment and improvement. • Prepare the monthly Financial Statement and Notes and ensure that accurate and timely information Accounting standard. • Coordinate and cooperate with auditor and Revenue office. อัตรา 1 เงินเดือน Up to Company Structure บริษัท ซีเอ็มโอ จำกัด (มหาชน) จังหวัด กรุงเทพมหานคร บางกะปิ บึงกุ่ม สะพานสูง วันที่ 29 ก.พ. 2567

Secretary Minimum Requirement •Bachelor degree with at least 3 years work experience in relevant position such as secretary, administration assistance in multi-national or international organization preferred. •Knowledge and understanding of IFC administrative/operational policies, procedures and processes. •Ability to adapt to changing business needs by continuous learning/training. •Sound organizational skills and ability to produce high-quality work within tight deadlines and under pressure. •Committed team player with demonstrated inter-personal skills and ability to work in a multicultural environment; •Ability to work effectively and collaboratively in a team-oriented environment and take direction from coordinating staff. •Full proficiency in English, both written and spoken •Fluency in the local language required •Flexibility to work overtime during peak periods •Strong MS Office user, including MS Excel, MS Word, MS PowerPoint and Outlook Responsibilities: •Drafting routine correspondence and proofreading materials using proper grammar, punctuation, and style. Using word processing or desktop publishing skills to produce complex text, reports, figures, graphs, etc., according to standard Purchaser formats and distribution. Incorporating agreed comments into documents, making full use of shared drives and software capabilities. •Making travel arrangements, including travel itineraries, hotel arrangements, ground transportation, visa arrangements, etc. Coordinating with travel agency and other regional offices to ensure that logistical arrangements for the trips are well planned and prepared. Maintaining and regularly distributing accurate schedules of staff travel and visiting missions •Understanding of IFC guidelines and procedures for project cycles; Ensuring effective filing of a variety of documents and correspondence, including primary project information, appropriate อัตรา 1 เงินเดือน 30-45K Skillpower Services (Thailand) Co., Ltd. จังหวัด กรุงเทพมหานคร บางรัก วันที่ 29 ก.พ. 2567

Sales Administrator - Direct Sale & E-Business (Subcontract) - Bangkok Office •Handling sales order processing including purchase order, payment process, issue receipts/tax invoice. •Monitoring order fulfillment , stock control and delivery service. •Supporting customer order enquiry via Call center , E-mail. •Processing all sales-related documents e.g. Sales report, Customer report. •Coordinate with cross-functional areas i.e Warehouse, Finance, Customer Service , Logistic and Fulfillment service. อัตรา 2 เงินเดือน ตามตกลง Cerebos (Thailand) Co., Ltd. จังหวัด กรุงเทพมหานคร ปทุมวัน วันที่ 29 ก.พ. 2567

Asst. to Accounting Manager 1. Works with continue a thorough understanding of the financial reporting and general ledger structure. 2. Ensure an accurate and timely monthly, quarterly and year end close. 3. Accountable for AP/AR, costing functions & assist in monthly accounts closing functions 5. Lead daily work order variance analysis and product costing analysis. อัตรา 1 เงินเดือน 45,000 - 65,000 (depend on performance) EIE INTERGROUP CO., LTD. จังหวัด สมุทรปราการ วันที่ 29 ก.พ. 2567

Customer Quality Engineer (Hi-Tech) - วิเคราะห์ปัญหาและสาเหตุให้กับลูกค้า - ติดตามและควบคลุมปัญหาเพื่อหาแนวทางแก้ไขปัญหาร่วมกับหน่วยงานที่เกี่ยวข้อง - ทบทวนข้อกำหนดต่างๆจากลูกค้า อัตรา 2 เงินเดือน N/A KCE Group Company Co., Ltd. จังหวัด อยุธยา วันที่ 28 ก.พ. 2567

Engineering Design (นิคมฯ ไฮเทค อยุธยา) - มีความรู้ทางด้านการวิเคราะห์หาสาเหตุและทักษะในการแก้ไขและการปรับปรุงคุณภาพ - มีความรู้ความชำนาญในการโปรแกรม CAD/CAM - มีความรู้ความชำนาญในการโปรแกรม PARADIGM อัตรา 1 เงินเดือน N/A KCE Group Company Co., Ltd. จังหวัด อยุธยา วันที่ 28 ก.พ. 2567

Leader (คลองส่งน้ำ) ด่วนมาก 1.Tracking transactions and supervise daily operations and system to ensure the accuracy of inventory 2.Be responsible for managing and running planned stock takes and perform cycle count check to ensure physical stock is accurate 3.Monitor and analyze inventory, aging and other related reports to ensure key critical areas of the stock system are controlled and any discrepancies addressed and resolved 4.Ensure inventory reports were completed and submit on-time 5.Manage Value Added Service to comply with customer’s instruction and ensure on-time readiness for outbound orders. 6.Implement improvement processes and systems to reduce inventory, minimise costs and support operations 7.Write and maintain accurate written procedure or other support document for all inventory control processes and functions 8.Implement and compliance to ISO9001-2000, OHSAS 18000 and other CEVA standards 9.Direct and supervise line operation in accordance with site policies and procedures 10.Conduct interviews, hire new staff and support employee Induction and provide On-the-job training (OJT) to newcomers อัตรา 4 เงินเดือน ตามโครงสร้าง CEVA Logistics (Thailand) Ltd. จังหวัด สมุทรปราการ วันที่ 27 ก.พ. 2567

Senior Process Engineer/ Process Engineer • Overall responsibility for the day-to-day supervision and safety & welfare of you team. • Provide strong leadership, direction and mentoring, thereby fostering and sustaining co-operation and team spirit. • Ensure compliance with all company rules and procedures and departmental work instructions, processes, systems, etc. • Management department KPIs, work standards and expectations, where appropriate, in line with company objectives, monitor and communicate these to the team an Management. • Drive the implementation of new and improved manufacturing / logistical processes. • Work closely with all relevant departments to introduce continuous improvements. • Determine and introduce optimum facility and equipment layouts. • Introduce and maintain Bill of Materials as necessary. • Actively progress products through the Engineering Change Process. • Resource machinery and provide data to support applications for capital expenditure as part of continuous improvement. • Assist in the planning and development of operational resources. • Responsible for the operational introduction of New Products in-line with NPD process. • Analyse and drive forward Problem solving, Quality improvements and Waster reduction through inter-Departmental Meetings. • Ensure prompt and regular communications within the Engineering department and between other relevant departments. • Acquire and retain in-depth knowledge of production processes and equipment, work flow, stock management and new and existing product ranges. • Keep the Technical Manager and other relevant managers and supervisors promptly advised on all relevant matters, problems or requirements. • To ensure weekly team briefings and one-to-ones are held with all team members. • To ensure timely and accurate compliance with all administrative and reporting procedures. อัตรา 1 เงินเดือน ตามตกลง Kruger Group (Thailand) จังหวัด สมุทรสาคร วันที่ 26 ก.พ. 2567

Financial Analyst • Analyze, evaluate and review company’s financial and operating information in order to provide accurate and timely recommendations to management for decision making purpose. • Analyze and provide recommendation to management to improve efficiency of the business. • Prepare, review and analyze feasibility study of the project and give suggestion to the management. • Assist supervisor on project’s funding. • Perform ad hoc analysis per request. อัตรา 1 เงินเดือน N/A บริษัท บัน จำกัด จังหวัด ปทุมธานี วันที่ 26 ก.พ. 2567

พยาบาลวิจัย 1. Explain the protocol to the patient according to the information sheet, especially known data about the study medication, standard treatment, research goals, status of patient’s disease, disease progression and implications of progression, leading to the patient being able to sign the informed consent; 2. Identify patients suitable for a specific clinical trial through clinical notes’ searches, database searches and referrals from consultants and other physicians, and maintain accurate and up-to-date logs of patients potentially eligible for clinical trials; and perform visits in accordance with the protocol; 3. Provide direct patient care, using expert nursing knowledge, to their assigned patient caseload; 4. Assess the patient, so as to plan, intervene and follow-up on any sign or symptom, whether HIV-related or not, to maintain the rights and well-being of the patient and to fulfil the requirements of the protocol; 5. Inform the patient of results as required for patient safety and in accordance with the protocol and the requirements of GCP; 6. Report any adverse events or serious adverse events to the responsible trial physician as soon as practicable and to co-ordinate the management of the event; 7. Assist as required in procedures performed by physicians, especially but not limited to blood collection and intravenous catheter placement, pharmacokinetic procedures, intradermal skin testing, and other procedures that may be required in an expert and professional way, always practising universal precautions; 8. Collect and accurately record data in the Case Report Form (CRF), in accordance with the protocol and the requirements of GCP, and to make corrections as necessary in the appropriate manner; อัตรา 3 เงินเดือน attractive salary ศูนย์ประสานความร่วมมือระหว่างไทย-ออสเตรเลีย-เนเธอร์แลนด์ เพื่อการศึกษาวิจัยทางคลินิกด้านโรคเอดส์ จังหวัด กรุงเทพมหานคร ปทุมวัน วันที่ 26 ก.พ. 2567

Japanese Speaking Warehouse Manager - Monitor and control delivery to ensure compliance with delivery orders and customer standards. - Enable subordinates to take action and ensure that processes are followed accurately and on time. - Arrange warehouse process schedule and ensure the objectives are meet on time. - Monitor and control inventory / stock to ensure that it is sync with all related systems and data on hand. อัตรา 1 เงินเดือน THB 70,000 - THB 100,000 JAC Personnel Thailand Ltd. จังหวัด กรุงเทพมหานคร พระโขนง บางนา วันที่ 25 ก.พ. 2567

Fleet Analyst and Administrator - Head Office Prepare Purchasing Order (PO) in SAP program to all suppliers both of company and customers. • Control & monitor all necessary documents to be submitted on time and accurately. • Record & monitor all fleet cards with the budget and report to Fleet Team Leader and Accounting department. • Liaise with related departments to ensure the status of all Purchasing Order (PO). • Liaise with vendors or suppliers about the quotation to further process with related departments within time line and achieve in company goal. • Weekly monitor on Purchasing Order (PO) summary report and match with Purchasing Order Request (POR) report to ensure that all items are completed and correctly. • Coordinate with suppliers /fleet administrator about repair and maintenance process. • Record the monthly kilometers usage and prepare monthly report for Fleet Manager / SAP team. • Solve the problem for all of incoming call and e-mail from internal and external customers • Response to repair and maintenance workshop for any queries. • Any assignments by Fleet Manager and Fleet Administration Team Leader. อัตรา 1 เงินเดือน N/A Linfox Transport (Thailand) Limited จังหวัด กรุงเทพมหานคร บางกะปิ บึงกุ่ม สะพานสูง วันที่ 25 ก.พ. 2567

Sales Representative Officer-Sr.Supervisor (นิคมอุตสาหกรรมลำพูน) 1.Approach, develop, and gain new customers. 2.Develop and execute a field sales business plan. 3.Price and service negotiation with clients 4.Prepare accurate and timely proposals, agreements, sales and presentation. 5.Planning and implementing in marketing and sales strategy. อัตรา 1 เงินเดือน ไม่ระบุ Nippon Express (Thailand) Co., Ltd. จังหวัด ลำพูน วันที่ 24 ก.พ. 2567

Direct SME Sale Executive • In conjunction with the Membership, Claims and Accounting to ensure that Bupa can comply with the new requirement from each of new account. • To organize and provide product knowledge and after sales service to our corporate customers. • Provides timely feedback to Sr. sales manager regarding performance. • Maintains accurate records of all sales result, leads management and activity reports submitted to manager • Meet or exceed sales target, all activity standards for prospecting calls, and appointments. • Demonstrates ability to interact and cooperate with all company employees. • To run daily operation up to the high standard and professional. • Building up customer relationship amount the leads and corporate customers. • Implement the sales process of selling and after sales service. • Problems solving, improve relationship with customers • To deliver on retention and profitability of each account. • Keep report or inform of competitor movement or changes. • Input activities, communication or any other related of customers into CRM. • Search and find leads and covered them to become our customers. • Perform other duties as assigned or requested. อัตรา 1 เงินเดือน ไม่ระบุ บริษัท บูพา ประกันสุขภาพ (ประเทศไทย) จำกัด (มหาชน) จังหวัด กรุงเทพมหานคร บางรัก วันที่ 24 ก.พ. 2567

Accounting Spuppervisor 1.Ensure accounting records are in compliance with policies, approved accounting standards 2.Ensure accounting transactions and financial records are maintained timely and accurately 3. Process and verify daily accounts payable transactions 4. Monthly reconciliation of payable accounts, accrued, prepaid expenses updating and reconciling the subsidiary ledger to the general ledger 5. Prepare and submit Tax, Withholding Tax, VAT, Corporate Tax, Special Business Tax and others including reconcile with the General Ledger 6. Prepare monthly closing accounts including GL journal entries 7. Ensure the timely reporting of all monthly financial information. 8. Ensure integrity of the balance sheet, all provisions are supported by analysis and accounts are reconciled monthly 9. Collaborates with the other department managers to support overall department goals and objectives. อัตรา 1 เงินเดือน ตามประสบการณ์ บริษัท แมกโนเลีย ควอลิตี้ ดีเวล็อปเม้นต์ คอร์ปอเรชั่น จำกัด จังหวัด กรุงเทพมหานคร คลองเตย วัฒนา วันที่ 24 ก.พ. 2567

Design Engineer (Modeling) 1. Design automotive lamp. 2. Create 3D solid data of new design to accurately portray design concepts. 3. Create 3D solid model in a timely manner and with high quality. อัตรา 3 เงินเดือน ไม่ระบุ THAI KOITO COMPANY LIMITED จังหวัด สมุทรปราการ วันที่ 22 ก.พ. 2567

Production Planning Control Section Manager Schedule the production planning flexibly consistent with the short and long-term interests of the sales forecast demand. Successful management and coordination of the supply chain activities by cross-functional communication and effective planning. Ability to investigate and identify root causes when the service did not come to the company’s target. Accurate communication for effective management of any issues and significant information. Effectively deal with staff & colleagues and suppliers by means of a diplomatic skill, culturally sensitive and customer-focused style. Qualifications: อัตรา 1 เงินเดือน N/A บริษัท วูเทคไทย จำกัด จังหวัด ฉะเชิงเทรา วันที่ 20 ก.พ. 2567

Import Export Officer บริษัทยางรถยนต์ชื่อดัง ปฏิบัติงานที่สนามเป้า เงินเดือน 18,500 บาท รับนักศึกษาจบใหม่ หน้าที่ความรับผิดชอบ : - Assist Import/Export Manager with financial duties regarding import and export processes in an effective and responsible way as well as the daily running processes of the unit - Manage import and export responsibilities according to set deadlines - Accurate and timeous reporting of relevant management information to Import/Export Manager - Manage, control, check or assist with issuing of all import/export documents - Effective negotiation of duties and terms for imports and exports - Obtain freight quotations and/or permits where necessary ### Working Monday- Friday 08:30 am. - 17:30 pm. ### อัตรา 2 เงินเดือน 18,500 บริษัท จัดหางานอเด็คโก้ พหลโยธิน จำกัด จังหวัด กรุงเทพมหานคร พญาไท ราชเทวี สานเสนใน ดินแดง วันที่ 20 ก.พ. 2567

Inventory Controller ดูแลตู้คอนเทนเนอร์ จัดสินค้าเข้าตู้คอนเทนเนอร์ อัตรา 1 เงินเดือน ไม่ระบุ บริษัท ริโก้ มารีนไทม์(ประเทศไทย) จำกัด จังหวัด กรุงเทพมหานคร วันที่ 19 มี.ค. 2567

Senior Accounting Officer-GL and Report 1. Plays a key role in establishing and developing accounting and control procedures including : · Prepares day-to-day operations over book closing, financial reports preparation, and field-to-field invoicing. · Prepares and monitors the monthly reconciliation to ensure that all accounts are completely and accurately reconciled on a timely basis and properly field. 2. Monitors issuance of field to field to invoices and ensures that they are completely and accurately and reviewing royalty fees and initial fees invoices and makes sure that they are issued on a timely basis. 3. Prepares, monitors and reviews book closing processes to achieve the deadlines. The reviews include : · Prepare monthly prepaid and accrual · Extracts data and review of the first run Trial Balances to ensure that there are no any differences and there are no any under-amortization or accruals. · Extracts data and reviewing of the first run P&L statements to ensure that there are no any missing items. · Provides and monitors cash balance and interest income of the month. 4. Prepares and supports information of financial reporting packages within the deadlines for submission to the Head Quarter in US. · Monthly schedules · Quarterly schedules · Annual schedules · Any ad hoc reports requested by management 5. Prepares the following financial reports. · Monthly subsidiary ledgers including bank reconciliation, intercompany reconciliation, accruals reconciliation, prepaid expenses amortization worksheets etc. 6. Prepares management reports including : · Consolidated P&L and B/S · P&L reports from Cognos · Store P&L reports & Other semi-variable cost report · G&A Expenses Summary Report · Reconciliation of intercompany balances between Yum Thailand and Head Quarter · Any ad hoc reports as requested by management 7. Supports Other Departments for any required accounting information or systems where needed with the accurate and timely data. 8. Performs other duties as assigned by direct supervisor. อัตรา ไม่ระบุ เงินเดือน ไม่ระบุ บริษัท ยัม เรสเทอรองตส์ อินเตอร์เนชั่นแนล (ประเทศไทย) จำกัด จังหวัด กรุงเทพมหานคร คลองเตย วัฒนา วันที่ 17 มี.ค. 2567

SALES EXECUTIVE - Perform phone calls to customer both prospect and existing customer - Maintain good relationship with current customer - Ensure increased revenue and achievable sales target - Coordinate with Field Sales in sales activities - Ensure all customers contact data input into the computer system is accurate อัตรา 10 เงินเดือน ไม่ระบุ Girl Friday Ltd. Part. จังหวัด กรุงเทพมหานคร วันที่ 15 มี.ค. 2567

Group Accounting Mgr. (Location: Srinakharin Rd.) -Review and supervise the timely and accurate monthly account closing and the financial statement consolidation. -Ensure the timely and accurate financial statement and reports to be submitted to the SET and SEC as required. -Control g/l, a/r, a/p, cost, inventory, fixed asset and taxation functions and credit & collection. -Manage and control budget, cash flow and forecast. -Correspond with related parties i.e. the Revenue Dept, customer, SET, external auditor as well as the affiliate companies. อัตรา ไม่ระบุ เงินเดือน ไม่ระบุ บริษัท ฮอร์ตั้นอินเตอร์เนชั่นแนล จำกัด จังหวัด กรุงเทพมหานคร บางรัก วันที่ 11 มี.ค. 2567

EMPLOYEE RELATION / LABOR RELATIONS REPRESENTATIVE - Act as a consultant to line managers on the implementation of policies - Assist in the resolution of specific disciplinary or grievance cases, including act as an arbiter between the employee and line manager - Provide accurate advice on issues arising from employment contracts and legislation - Prepare staff handbooks to ensure that the workforce is aware of company policies อัตรา ไม่ระบุ เงินเดือน ไม่ระบุ Girl Friday Ltd. Part. จังหวัด กรุงเทพมหานคร วันที่ 11 มี.ค. 2567

Employee Relations Supervisor - Designing new policies - Establishing and maintaining good relationships between employers and employees - Acting as a consultant to line managers on the implementation of policies - Preparing staff handbooks to ensure that the workforce is aware of company policies - Carrying out formal consultation procedures on a variety of issues as required by law - Providing accurate advice on issues arising from employment contracts and legislation - Ensuring that grievance handling and disciplinary proceedings are carried out in line with company policy and national legislation. อัตรา 2 เงินเดือน ไม่ระบุ บริษัท จันวาณิชย์ ซีเคียวริตี้ พริ้นท์ติ้ง จำกัด จังหวัด สมุทรปราการ วันที่ 9 มี.ค. 2567

ผู้จัดการแผนกจัดซื้อ (Purchasing Section Manager) Job Purpose: • Implement Sourcing Strategy • Implement Purchasing strategy and policies. • Responsibilities in relation to the purchase of goods and services, cost-effectiveness and meeting the user requirement. • Responsibility for selecting new suppliers, handle price negotiations, procurement process, and delivery planning to meet user requirements. • Develop the procurement process, prepare all documentation and conditions of payment to the supplier. • Handle the purchasing process to meet user requirements, and in regards to the budget. Key Responsibilities: • Prepare annual budget planning. • Forecast purchasing needs. • Build and develop relationships with key suppliers and customers. • Handle pricing negotiations, service contracts of new vendors to get better prices and deals. • Review quotations. • Prepare purchase requisitions, approve and issues purchase orders in ccordance with company policy and negotiated terms and conditions. • Track Purchasing activity and measurements. • Control the quality of goods and services. • Manage vendor relationships to building effective partnerships. • Help to lower the cost and secure agreements. • Liaise with Accounts Payable Department to ensure accurate and timely payment of invoices, as necessary for the business with the supplier. อัตรา 1 เงินเดือน ตามโครงสร้างของบริษัท บริษัท อินเด็กซ์ลิฟวิ่งมอลล์ จำกัด จังหวัด กรุงเทพมหานคร จอมทอง บางขุนเทียน บางบอน วันที่ 7 มี.ค. 2567

Finance Manager 1. Plays a key role in establishing and developing accounting and control procedures including : · leading in discussion on accounting-related policies and procedures across departments. · Continuously seeking to improve the existing accounting systems and procedures to maximize the use of the current systems while providing capability to manage a continuously evolving business. · Collaborating with the IT Department (local and US-based) to establish system-driven solutions to improve efficiency, accuracy and timeliness of accounting reports. · Developing, maintaining and updating financial policies and procedures to support the improvements in systems and controls environment. · Liaising with YRI Louisville to plan for and implement new accounting and reporting policies. · Providing training and know-how building to Control team on new policies and systems 2 Drives excellence in all aspects of reporting (Management; US and Statutory). Reviews, manages, supervises, and approves day-to-day operations to ensure that Control team is operating according to the Financial Policies. · Monitors and reviews month end closing processes, quarterly cash flow, Impairment, G&A, tax and balance sheet forecasting, tax filing to achieve the deadlines. · Reviews and analyzes financial reports including Reporting package, Balance sheet, Sub-ledgers, G&A report, Cash flow forecasting, Statutory report and ad hoc reports as required by management. 3 Performs treasury functions for Yum-Thailand including reviewing weekly cash forecasts, forecasting cash needs, managing and administering loans, cash surplus, and facilities. Liaises with YRI treasurer for any cash needs. 4 Supports Restaurant Support Center (RSC/back office) department requests to provide accurate financial data in a timely manner. 5 Plans and conducts training programs for Restaurant Managers or Area Coaches or other departments where needed 6 Provides on-going liaison with third parties including, but not limited to, suppliers, business partners, Revenue Authorities and Banking Institutions. 7 In accordance with defined Yum Career Development guidelines, performs annual development cycle reviews with direct reports and with indirect reports as defined by the Senior Financial Controller 8 Performs other duties as assigned by direct supervisor. อัตรา ไม่ระบุ เงินเดือน ไม่ระบุ บริษัท ยัม เรสเทอรองตส์ อินเตอร์เนชั่นแนล (ประเทศไทย) จำกัด จังหวัด กรุงเทพมหานคร คลองเตย วัฒนา วันที่ 6 มี.ค. 2567

Employee Relations Supervisor, Prapadaeng & Sinsakorn Plant - Designing new policies - Establishing and maintaining good relationships between employers and employees - Acting as a consultant to line managers on the implementation of policies - Preparing staff handbooks to ensure that the workforce is aware of company policies - Carrying out formal consultation procedures on a variety of issues as required by law - Providing accurate advice on issues arising from employment contracts and legislation - Ensuring that grievance handling and disciplinary proceedings are carried out in line with company policy and nationa อัตรา 2 เงินเดือน ไม่ระบุ บริษัท จันวาณิชย์ ซีเคียวริตี้ พริ้นท์ติ้ง จำกัด จังหวัด สมุทรปราการ วันที่ 5 มี.ค. 2567

PROGRAMMER - Perform modifying an existing application - Analyze, program, debug and modify computer programs for end user applications - Perform design changes for product improvements/upgrades - Conduct tests, both unit and integration testing, of software configurations - Complete documentation and procedures for installation and maintenance - Provide input on program schedule and accurate estimation of project deadlines - Resolve programming problems อัตรา ไม่ระบุ เงินเดือน ไม่ระบุ Girl Friday Ltd. Part. จังหวัด กรุงเทพมหานคร วันที่ 5 มี.ค. 2567

Information Management Officer 1. Create database for planning and control production to report accurately and immediately scheduled 2. Summary report from all other related systems such as BPCS, WMS and others 3. Improve the system and how to report data to sophisticated rapid optimization อัตรา ไม่ระบุ เงินเดือน ไม่ระบุ เครือเบทาโกร จังหวัด สมุทรสาคร วันที่ 5 มี.ค. 2567

PAYROLL & ADMINISTRATION EXECUTIVE - Supervise all payroll-related activities including reporting to ensure payments are made and accounted for in a timely manner and in compliance with all applicable government regulations and company policies - Handle monthly payroll of more than 300 people and ensure that the process is preceded correctly and on time - Ensure accuracy of relevant Government reports such as Tax, Social Security, Workmen Compensation and others necessary reports - Deal with the Revenue Department for the required documents as well as employees regarding Personal Income Tax matter - Communicate with employees, other departments, governmental agencies and taxation authorities as necessary - Manage the benefits program in the area of Provident Fund, Social Security Fund, Workmen Compensation, Life & Medical Insurance, Leave, Uniform, Loan and others - Manage, maintain and update employee’s historical data such as transfer, promotions, resignation and other information are always updated accurately into the system on timely basis อัตรา ไม่ระบุ เงินเดือน ไม่ระบุ Girl Friday Ltd. Part. จังหวัด กรุงเทพมหานคร วันที่ 3 มี.ค. 2567

ACCOUNTING MANAGER - Ensure proper accounting and reporting policies and procedures, as well as accuracy and compliance with the established rules and accounting principle - Supervise and coordinate with other accounting staff in handling the accounting functions: standard costing, account receivable, account payable, taxation, general, etc. - Assure that accounting records are prepared and maintained in accordance with the company's accounting policies, chart of accounts and related accounting principles and practices, and that subordinate ledgers reconcile with the general ledger อัตรา 5 เงินเดือน 35,000-60,000 Girl Friday Ltd. Part. จังหวัด กรุงเทพมหานคร วันที่ 2 มี.ค. 2567

IT Division Manager - Direct, control, and coordinate all information management activities to ensure the timely availability of accurate management information for decision making - Develop and implement strategies and procedures to ensure efficient processing of management information - Prepare management information budgets in accordance with corporate objectives, review the performance against budget, and implement corrective action - Direct, control, and coordinate the processing of data and provide services for IT Infrastructure and business systems - Maintain and up-to-date awareness of new developments in information and communications technology and equipment, and recommend the replacement or upgrading of equipment as necessary - Consults with business unit managers and end users to identify & document business needs and objectives, current operational procedures, problems, input and output requirements, formatting and security requirements - Ensures the effective implementation and support of corporate initiatives with the adoption of global process and best practices, yet accommodates local business needs อัตรา ไม่ระบุ เงินเดือน ไม่ระบุ เครือเบทาโกร จังหวัด กรุงเทพมหานคร ดอนเมือง หลักสี่ วันที่ 1 มี.ค. 2567

C&B Manager Responsible on HRIS – strategy, planning and implementation of YUM Restaurants (Thailand) for Human Resource Information System. 1. Design and implement the organization’s compensation and benefits program to meet the organization’s objectives with regards to internal equity and external market objective competitiveness. 2. Responsible C&B strategy, program, development and implementation according to C&B area. 3. Develop and refine C&B policies and procedures. 4. Prepares the annual Incentive/ Bonus Plan and Budget with related departments in order to support the Company’s business strategy; submits to HR Review Committee for approval. 5. Develops, conducts and revises the job descriptions for all positions as well as maintains the updated job descriptions to be prompt to use for all departments. 6. Updates and maintains salary structure for staff at all levels to be competitive with concerned market and able to attract competent candidates; conducts QSR Salary Survey and participate in General Survey on annual basis; reviews and adjusts hourly rate, starting rate and salary range as deemed appropriate. 7. Plans, coordinates and follows up for annual performance appraisal of staff below Head of Department level to ensure that evaluation process are executed in timely and accurate manner with the efficient evaluation procedure, system and tool; submits the final Appraisal Forms of below target group to Training & Development Department for further improvement process. 8. Performs other duties as assigned by direct supervisor. อัตรา ไม่ระบุ เงินเดือน ไม่ระบุ บริษัท ยัม เรสเทอรองตส์ อินเตอร์เนชั่นแนล (ประเทศไทย) จำกัด จังหวัด กรุงเทพมหานคร คลองเตย วัฒนา วันที่ 26 ก.พ. 2567

CHIEF ACCOUNTANT - Provide assistance in overall accounting activities including management reporting, budgeting, forecasting, implementation of financial controls to its Headquarters and subsidiaries - Implement and administer established accounting policies, procedures and practices อัตรา ไม่ระบุ เงินเดือน ไม่ระบุ Girl Friday Ltd. Part. จังหวัด กรุงเทพมหานคร วันที่ 25 ก.พ. 2567

Lab Division Manager • Management, Regulators to provide testing services to customers both inside and outside under standard laboratory quality systems to test results are Accurate and fast, As well as efficient and optimized for the organization • Budget management by The plan and operation costs to reduce production costs or increase capacity • Development of operational convenience, Quickly and appropriately • Quality management policy, Monitoring systems and quality requirements อัตรา ไม่ระบุ เงินเดือน ไม่ระบุ เครือเบทาโกร จังหวัด ลพบุรี วันที่ 25 ก.พ. 2567

พนักงานประจำร้านสาขา เซ็นทรัลพระราม 3 (ด่วน) 1.Maintain highest standards of personal conduct and appearance 2.Welcome and offer product tasting / promotion menu to customers 3.Perform under the ESP standards 4.Provide fast, accurate and friendly service to all customers 5.Prepare all HD food and drink, using correct recipe, scooping method, weight presentation 6.Maintain work area clean at all times 7.Maintain stock of all items required for the operation 8.Inform manager and keep record of all wastage 9.Cleaning working area and equipments อัตรา 2 เงินเดือน ไม่ระบุ HD Distributors (Thailand) Company Limited จังหวัด กรุงเทพมหานคร คลองเตย วัฒนา วันที่ 25 ก.พ. 2567