ค้นหา :

expenses หางานexpenses

สมัครงานexpenses งานexpenses

Branch Manager (อุดรธานี) •Oversee the new and renew sales operation both agent and direct sales in the assigned area to meet the target. •Direct all operational aspects including distribution operations, customer service, human resources, administration and sales •Assess local market conditions and identify current and prospective sales opportunities •Develop forecasts, financial objectives and business plans •Meet goals and metrics •Manage budget and allocate funds appropriately •Bring out the best of branch’s personnel by providing training, coaching, development and motivation •Locate areas of improvement and propose corrective actions that meet challenges and leverage growth opportunities •Share knowledge with other branches and headquarters on effective practices, competitive intelligence, business opportunities and needs •Address customer and employee satisfaction issues promptly •Adhere to high ethical standards, and comply with all regulations/applicable laws •Network to improve the presence and reputation of the branch and company •Stay abreast of competing markets and provide reports on market movement and penetration •Ensure that the work environment complies with health and safety legislation and related company policies •Manage the cost and expenses of branches as agreed in the budget of the company •Improve the efficiency of sales conversion and premiums per application. •Liaise and co-ordinate with other department managers about the problems in the operation process with other departments such as Claims, Care Management, Finance & Accounting, and Membership. •Carry out other duties related to the branch as assigned by the Head of Branch Sales. อัตรา 1 เงินเดือน N/A บริษัท บูพา ประกันสุขภาพ (ประเทศไทย) จำกัด (มหาชน) จังหวัด อุบลราชธานี วันที่ 19 มี.ค. 2567

เจ้าหน้าที่บัญชีระดับอาวุโส (ประจำ มีนบุรี-ร่มเกล้า) - Analyzes, reconciles, and/or evaluates the accuracy of general ledger, accounting details. - Prepare business taxes, withholding tax report to submit the revenue department within the timeline. - Prepare the journal entry of accrued expenses, reserve, prepaid expenses and expenses allocation to complete the month end closing. - To produce daily revenue report, weekly P&L daily cash flow statement. - To prepare information to support the budgeting and forecasting of the company. - Maintain fixed assets master, compute depreciation expense and prepare fixed asset register อัตรา 1 เงินเดือน ไม่ระบุ CEVA Logistics (Thailand) Ltd. จังหวัด กรุงเทพมหานคร มีนบุรี คลองสามวา วันที่ 18 มี.ค. 2567

Receptionist/Operator 18K-20K (ปฎิบัติงาน UM Tower คลองตัน) •Attend to all incoming calls at Reception counter and direct them to the relevant departments •Greeting and welcoming all visitors and guests and direct them to the relevant departments •Receive and sort mail and deliveries •Schedule appointments •Maintain and update various reports such as visitors log, telephone expenses, and others •Handle other administration support as assigned. *สัญญาจ้าง ปี ต่อปี* อัตรา 1 เงินเดือน 18,000-20,000 Baht บริษัท แมนพาวเวอร์ จำกัด (สาขาบางนา) จังหวัด กรุงเทพมหานคร พระโขนง บางนา วันที่ 18 มี.ค. 2567

Branch Manager (เพชรเกษม 69) •Oversee the new and renew sales operation both agent and direct sales in the assigned area to meet the target. •Direct all operational aspects including distribution operations, customer service, human resources, administration and sales •Assess local market conditions and identify current and prospective sales opportunities •Develop forecasts, financial objectives and business plans •Meet goals and metrics •Manage budget and allocate funds appropriately •Bring out the best of branch’s personnel by providing training, coaching, development and motivation •Locate areas of improvement and propose corrective actions that meet challenges and leverage growth opportunities •Share knowledge with other branches and headquarters on effective practices, competitive intelligence, business opportunities and needs •Address customer and employee satisfaction issues promptly •Adhere to high ethical standards, and comply with all regulations/applicable laws •Network to improve the presence and reputation of the branch and company •Stay abreast of competing markets and provide reports on market movement and penetration •Ensure that the work environment complies with health and safety legislation and related company policies •Manage the cost and expenses of branches as agreed in the budget of the company •Improve the efficiency of sales conversion and premiums per application. •Liaise and co-ordinate with other department managers about the problems in the operation process with other departments such as Claims, Care Management, Finance & Accounting, and Membership. •Carry out other duties related to the branch as assigned by the Head of Branch Sales. อัตรา 1 เงินเดือน negotiable บริษัท บูพา ประกันสุขภาพ (ประเทศไทย) จำกัด (มหาชน) จังหวัด กรุงเทพมหานคร ภาษีเจริญ หนองแขม บางแค วันที่ 17 มี.ค. 2567

Branch Manager (จันทบุรี) •Oversee the new and renew sales operation both agent and direct sales in the assigned area to meet the target. •Direct all operational aspects including distribution operations, customer service, human resources, administration and sales •Assess local market conditions and identify current and prospective sales opportunities •Develop forecasts, financial objectives and business plans •Meet goals and metrics •Manage budget and allocate funds appropriately •Bring out the best of branch’s personnel by providing training, coaching, development and motivation •Locate areas of improvement and propose corrective actions that meet challenges and leverage growth opportunities •Share knowledge with other branches and headquarters on effective practices, competitive intelligence, business opportunities and needs •Address customer and employee satisfaction issues promptly •Adhere to high ethical standards, and comply with all regulations/applicable laws •Network to improve the presence and reputation of the branch and company •Stay abreast of competing markets and provide reports on market movement and penetration •Ensure that the work environment complies with health and safety legislation and related company policies •Manage the cost and expenses of branches as agreed in the budget of the company •Improve the efficiency of sales conversion and premiums per application. •Liaise and co-ordinate with other department managers about the problems in the operation process with other departments such as Claims, Care Management, Finance & Accounting, and Membership. •Carry out other duties related to the branch as assigned by the Head of Branch Sales. อัตรา 1 เงินเดือน negotiable บริษัท บูพา ประกันสุขภาพ (ประเทศไทย) จำกัด (มหาชน) จังหวัด จันทบุรี วันที่ 16 มี.ค. 2567

Secretary to 2VPs Principal Accountabilities: 1.Share Secretary Activities for 2 VPS • Arrange daily agenda for internal & external of 2 VPs Meeting arrangement: 2.Meeting room reservation + reconfirmation + beverage 3.Agenda preparation and prepare minutes of meeting ( required) 4.Document and date preparation 5.Arrange all domestics and overseas traveling •Flight tickets •Hotel reservations plus transfer •Handle all expenses submission of VPS •Reply in the affirmative of outside seminar, meeting or outside conference •Making Report Please submit your CVs updated to Email for more detail line: clubvaew อัตรา 1 เงินเดือน ตามโครงสร้างบริษัท บริษัท เซ็นทรัล ฟู้ด รีเทล จำกัด จังหวัด นนทบุรี 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

Store Business Controller - Finance (Bangkok and upcountry) Analyzing the store’s daily sales turnover, gross margin against the best store and the set budget, daily shortage of merchandise and stock information, labor cost, OPEX, etc., Reviewing all expenses against the set budget, Controlling the issuance of PR/PO including goods receiving, Preparing performance review presentation and cooperating with concerned managers on action plans, Preparing the budget of daily sales turnover for the upcoming month. อัตรา 10 เงินเดือน following company salary structure บริษัท บิ๊กซี ซูเปอร์เซ็นเตอร์ จำกัด (มหาชน) จังหวัด กรุงเทพมหานคร ปทุมวัน วันที่ 15 มี.ค. 2567

ผู้จัดการฝ่ายบัญชี แฟนสาวโพสต์เฟซบุ๊กเศร้า อำลากัปตันแม็ก หลังเหตุฮ.ตก http://www.siamok.com/s/146899?a1 ภาพหลุด! เจนี่ ควงกึ้ง เฉลิมชัย พักผ่อนทะเล http://www.siamok.com/s/146903?a1 แตงโม ภัทรธิดา น้ำตาซึมหลังนั่งดูชีวิตรักของตัวเองถ่ายทอดลง MV กลับตัวกลับใจ http://www.siamok.com/s/146901?a1 กำลังใจที่ดีที่สุด คุณแม่ วู้ดดี้ ส่งข้อความถึงลูก..ความรักคือสิ่งสวยงาม http://www.siamok.com/s/146852?a1 ทริคจากคุณยาย!! 5 เคล็ดไม่ลับ คงความสวยมาตั้งแต่คุณยายยังสาว!! http://www.siamok.com/s/146896?a1 6 คุณประโยชน์จาก ?วิตามินซี? ดีต่อผิวพรรณและสุขภาพ สาวๆพลาดไม่ได้!! http://www.siamok.com/s/146891?a1 13 ทรงผมสวยง่าย ที่สาวๆพลาดไม่ได้a) Establishes financial status by developing and implementing systems for collecting, analyzing, verifying, and reporting financial information; managing staff. b) Accomplishes accounting human resource objectives by recruiting, selecting, orienting, training, assigning, scheduling, coaching, counseling, and disciplining employees; communicating job expectations; planning, monitoring, appraising, and reviewing job contributions; planning and reviewing compensation actions; enforcing policies and procedures. c) Achieves accounting operational objectives by contributing accounting information and recommendations to strategic plans and reviews; preparing and completing action plans; implementing production, productivity, quality, and customer-service standards; resolving problems; completing audits; identifying trends; determining system improvements; implementing change. d) Meets accounting financial objectives by forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions. e) Confirms financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; preparing special reports. f) Maintains accounting controls by establishing a chart of accounts; defining accounting policies and procedures. g) Provide guidance for PM Finance team by researching and interpreting accounting policy; applying observations and recommendations to operational issues. h) Maintains financial security by establishing internal controls. i) Avoids legal challenges by understanding current and proposed legislation; enforcing accounting regulations; recommending new procedures. j) Protects organization's value by keeping information confidential. k) Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations. l) Accomplishes accounting and organization mission by completing related results as needed. m) Attend BOC meetings, especially AGM. n) Any other assigned works, if any.โดยเด็ดขาด!! http://www.siamok.com/s/146892?a1 "เมีย" 5 ศักดินาตามแบบฉบับสมัยโบราณ http://www.siamok.com/s/146888?a1 Love Days in Korea เรื่องราวความรักน่ารักๆ ที่มีทุกวันที่ 14 ของคนเกาหลี http://www.siamok.com/s/146887?a1 เอวหนา ต้นขาใหญ่ บั้นท้ายดินระเบิด ทำยังไงดี? http://www.siamok.com/s/146881?a1 แบบทดสอบ ทายใจแฟนแบบขำ ๆ ^___^ http://www.siamok.com/s/146880?a1108 มุกจีบสาว ที่ผู้หญิงก็นำไปใช้ได้ http://www.siamok.com/s/146879?a1 อัตรา 1 เงินเดือน ตามตกลง บริษัท ซาวิลส์ (ประเทศไทย) จำกัด จังหวัด กรุงเทพมหานคร บางรัก วันที่ 15 มี.ค. 2567

Branch Office Manager (Work at Myanmar) • Provide administrative support to Project Management teams, HR • Provide logistic, Site Store , and Transportation , health & safety, Accommodation and security Licenses, Insurance and Other Facilities, • Organize, manage and update branch databases • Establish branch budget and handle office expenses within the limits , etc. อัตรา 1 เงินเดือน ไม่ระบุ Kanok Furniture and Decoration Co., Ltd จังหวัด กรุงเทพมหานคร ประเวศ อ่อนนุช สวนหลวง วันที่ 14 มี.ค. 2567

Shop Manager/Asst.Shop Manager - Cambodia Reporting to International Business Development Manager, the incumbent will be responsible for managing the overall daily operation of the store to maximize sales and profits by taking ownership and responsibility for all aspects of store operations, while playing an active role on the sales floor. Responsibilities: - Perform excellent customer service and demonstrate strong selling skills - Manage people, store operations and environment to achieve sales, service, customer satisfaction, and profitability goals - Ensure store windows and in-store visual merchandising are in line with brand’s guideline and the store is maintained in proper housekeeping - Monitor the retail store inventory level; replenishment of stock and return cycle is carried out accordingly - Attend to customer complaints and ensure they are tactfully handled - Communicate company and store direction to staff and prepare action plan in order to drive sales - Implement sales events and promotion in accordance to sales plan - Maintain store staff job results by leading, coaching, training, motivating, counseling and disciplining employees; also monitoring job results and providing advice for staff performance improvement - Work with the management and HR regarding manpower planning, recruitment and selection, training program, staff evaluation and all personnel actions - Submit attendance report and other related documents to HR and Finance Manager for payroll processing - Ensure that all HR issues are carried out consistently with the company’s HR policies and practice - Responsible for staff working schedule, handle and maintain staff discipline - Submit all monthly store expenses/invoices, sales performance, and other reports to Finance Manager to process the payment - Support Finance Manager for any required Administrative and Financial Activities - Work with the parent company in Thailand and shipping company on import process - Other tasks as assigned by the superior อัตรา 2 เงินเดือน ไม่ระบุ เครือบริษัทยัสปาล (Jaspal Group of Companies) จังหวัด กรุงเทพมหานคร พระโขนง บางนา วันที่ 14 มี.ค. 2567

Payroll Sr.Staff •Manage and execute in payroll administration process and input data to the system. •To control and execute Provident Fund, Social Security Fund, Tax and other reports in Payroll process. •To calculate and record the overtime and other expenses through system. •To prepare monthly and annual social security fund and personal income tax report etc. •Maintain & update employee data for payroll & benefits. •To create and develop payroll process. อัตรา 1 เงินเดือน ไม่ระบุ บริษัท จังหวัด กรุงเทพมหานคร 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

Human Resource Officer/ Coordinator-Training • Organize Orientation Program for new employees • Define training needs • Compile the training plan and estimated costs. • Assist/Coordinate to arrange the training program • Monitor training programs • Compile feedbacks and produce training evaluation method which match training course for further training programs • Arrange Monthly Training Status Report and Training Expenses Report • Report training information of each month to Department of Skill Development. • Handle HR assignment development project • Other assigned job อัตรา ไม่ระบุ เงินเดือน ไม่ระบุ CUEL Ltd. จังหวัด ชลบุรี วันที่ 10 มี.ค. 2567

Planning Manager • To organize, plan, supervise and control all activities, resources and expenses related to planning department in order to ensure company targets. • To plan purchase of raw material and to plan production in order to achieve customer satisfaction and to control achievement of delivery plan. • To prepare and maintain Planning manual and related procedures and work instructions. • To review results of internal and third party quality audits, ensure that all corrective and preventive actions are implemented to comply with requirements. • To propose, define and implement monitoring devices for measuring necessary aspects of planning performance. • Maintain a cooperative and harmonious working climate conductive to maximize employee morale, integrity and productivity. To assess and develop all direct reporting staff. • To liaise with other department managers, such as Procurement, production, Maintenance, Quality, sales in order to share targets and ensure achievements. อัตรา 1 เงินเดือน ตามตกลง บริษัท สปาชา บิวตี้ แอนด์ สลิม จำกัด จังหวัด กรุงเทพมหานคร คลองเตย วัฒนา วันที่ 9 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

Production Manager -Responsible to lead and motivate a production team to effectively and efficiently meet customer’s requirements through producing quality process and quality products at maximum yields. Assist to develop operators plan such as budgets control, expenses, Production costs, manpower and achieve the objective of the company. อัตรา 1 เงินเดือน ไม่ระบุ Vandapac Co., Ltd. จังหวัด ชลบุรี วันที่ 7 มี.ค. 2567

AP Accountant ปฏิบัติงานที่ตึกจามจุรีย์ บริษัทโทรคมนาคมชื่อดัง เงินเดือน 16,000-18,000 ด่วน!!!!! หน้าที่ความรับผิดชอบ : - Handle AP payment, payment scheduling and report of overseas supplier - Handle Bank activities regarding to the overseas transaction such as Statement Confirmation, LC, Money Transfer etc - Handle process of Financial jobs related to overseas transaction - Handle Withholding Tax of oversea expenses PND. 54, 36 and submit Tax Forms in Revenue Department E-Tax system - Other duties as assigned เพศ : ชาย , หญิง อายุ(ปี) : 22 - 30 ระดับการศึกษา : ปริญญาตรี ประสบการณ์(ปี) : - อื่นๆ : ยินดีรับนักศึกษาจบใหม่ ##กรุณาเตรียมเอกสารสมัครงานให้ครบ และ แต่งกายสุภาพ## อัตรา 2 เงินเดือน 16,000-18,000 บริษัท จัดหางานอเด็คโก้ พหลโยธิน จำกัด จังหวัด กรุงเทพมหานคร ปทุมวัน วันที่ 6 มี.ค. 2567

Accounting Mng. (Costing) - กาฬสินธุ์ 70-75K+4K Accounting Manager - Kalasin Job Description: • Monitor & Control month-end closing process, find out & analyze root cause of variance • Review and verify GL adjustment at month-end closing • Prepare related financial reports as well as review financial reconciliation such as details of accrued expenses, advanced/ prepaid expenses VAT and withholding tax • Attend weekly management meeting and monthly costing review to proactively provide actual results and address issues • Review and analysis MFG expense, monthly report such as utilities, repair and supply. Support MFG information to Cost Controller and MFG Department Head • Involve in all Plant activities to recommend what impact to MFG cost and drive business to meet targets • Responsible for reporting the potential or the risk possibly impact safety of workers or working environment • Forecast MFG expenses twice a month • Monitor & control daily accounting process • Improve internal control and follow up action plan such as cycle count fixed assets control etc. • Coordinate for annual physical stock counting between Logistics, Production and Accounting • Monitor Daily “Root” Incoming to ensure correct price per approved root price table • Adhoc Analysis ** สนใจส่ง Resume English Version มาที่ [email protected] ** อัตรา 1 เงินเดือน 70,000 - 75,000 + 4,000 บาท บริษัท แมนพาวเวอร์ จำกัด (สาขาบางนา) จังหวัด กาฬสินธ์ วันที่ 4 มี.ค. 2567

Accountant – Fixed asset and Account payable - Process the invoices transaction for expenses and Fixed assets : Key in to accounting program and verify the document support - Process the stocks transactions; invoices, cost, adjustment and reconciliation - Process the cost sheet report for import equipments - Filing documents - Finance audit or Fixed asset audit อัตรา 2 เงินเดือน ไม่ระบุ Fitness First (Thailand) Ltd. จังหวัด กรุงเทพมหานคร บางคอแหลม ยานนาวา สาธร วันที่ 4 มี.ค. 2567

Assistant Engineering Manager a) Supervise the Engineer at the building. b) Set up and control the operating schedule for equipment and machinery. c) Prepare a maintenance plan and carry out the preventive maintenance of equipment and machinery. d) Keep records of and ask for approval for the purchase of machinery/ tools/ equipment. e) Supervise and liaise with contractors about operations. f) Prepare the budget for electricity , machinery and utilities expenses. g) Ask for approval from the Building Manager and Engineering Manager in the handover of work by contractors. h) Arrange training and provide instruction for Chief Technician Supervisor/ Technician Supervisor / Assistant Technician Supervisor. i) Assist the Building Manager and Engineering Manager in the handover of work by contractor. j) Prepare reports on utilities consumption; record electricity, water and telephone consumption ( in case the building has a PABX installed ). k) Set up the operations schedule and emergency procedures for fire, flood, power failure, or failure of the water supply. l) Liaise with government authorities or any other relevant organizations regarding the engineering systems. m) Make a summary of the engineering operations for submission to the Building Manager for further discussion with the Engineering Manager. n) Supervise the system in the common areas. o) Record and prepare report and energy consumption and energy conversation to ensure compliance with the Energy Conservation Law, for submission to the Ministry of Energy Department of Alternative Energy Development and Electricity, in cooperation with the building. p) Liaise and any other organization assigned by the Building Manager. q) Supervise engineering work carried out in the common property. r) Prepare monthly engineering reports to be submitted to the Building Manager. s) Handle complaints and enquires received from co-owners and tenants. t) Be responsible for and share security all tools and equipment related to engineering work in order to ensure they are ready for use. u) Be responsible for the system manuals, documents concerning engineering works and any other documents related to the building systems. v) Any other assigned works, if any. อัตรา 1 เงินเดือน ตามโครงสร้างบริษัท บริษัท ซาวิลส์ (ประเทศไทย) จำกัด จังหวัด ชลบุรี วันที่ 29 ก.พ. 2567

Retail Sales Manager 1.Manage and control overall sales and marketing activities for Thailand (Modern trad,Franchisees, E-Commerce and Retail Store) 2.Manage International distributor including Myanmar and Cambodia. 3.Manage and supervise product training and sales training for sales person. 4.Manage and control selling price and GP to meet the company requirement. 5.Manage and control marketing budgets and expenses for Thailand. 6.Manage control and expand new sales channel national and overseas. 7.Maintain targeted KPI, by achieving overall sales target in correlation with marketing budget. 8.Create annual, monthly and weekly goal and KPI for sales department. 9.Create manage and control annual marketing plan and sales plan. 10.Manage and control internal assessment. 11.Manage and control inventory level and product purchasing quantity. 12.Manage expand and maintain client relation. 13.Customer relationship management. 14.Report; - sales report (weekly, Monthly) - Weekly, Monthly plan - competitors information (Sale Amt, New product and sales strategies) - Sales forecast - Sales no. and product analysis - monthly on floor inventory. - Commission calculation 15.Other as assigned by Managing Director อัตรา 1 เงินเดือน ตามประสบการณ์ Johnson Health Tech. (Thailand) Co., Ltd. จังหวัด สมุทรปราการ วันที่ 28 ก.พ. 2567

นักวิเคราะห์ ประสานงานกับคลังสินค้าสาขาหรือหน่วยงานต่าง ๆ เพื่อรวบรวมข้อมูลที่กำหนด นำเสนอผู้บังคับบัญชา รวบรวม และจัดทำข้อมูลต่างๆ เช่น ยอดขาย ยอดน้ำ ยอดขวด กำลังพล ข้อมูลด้านการเงิน Expenses / Budget และจัดทำข้อมูล KBI / BSC ประจำเดือนภายในระยะเวลาที่กำหนด จัดทำเอกสารและรายงานยอดน้ำทำลาย รายเดือน อัตรา 1 เงินเดือน ไม่ระบุ ThaiNamthip Limited จังหวัด กรุงเทพมหานคร บางกะปิ บึงกุ่ม สะพานสูง วันที่ 28 ก.พ. 2567

Senior Accounting Staff Job descriptions: • Making all voucher (Payment, Received, Journal, Purchase, etc.) and input to accounting software • Payment of general expenses • Analysis of general expenses transition • Issuing invoice for customers • Control of AR & AP • Control of sales & Income of accounts receivable • Tax returns & Payment of Vat, WHT, WHIT • Control fixed assets • Other request from accounting manager อัตรา ไม่ระบุ เงินเดือน ไม่ระบุ Delong (Thailand) Co., Ltd. จังหวัด ระยอง วันที่ 28 ก.พ. 2567

หัวหน้าบัญชี/สมุห์บัญชี (Chief Accountant) 1. Preparation the financial statement closing (BS,P/L, TRIAL BALANCE) on a monthly, quarterly and yearly basis. 2. Monitoring and checking company's summary sales, expenses, profit (loss) closing on a monthly basis as time line. 3. Preparation and submit financial report by online system through HI-TREE SYSTEM to Japan as time line on a monthly, quarterly and yearly basis. 4. Daily data recording checking and posting to GL system. 5. Daily monitoring and posting billing system from GFMS to SAP program for billing system. 6. To ensure that books covered by legal requirement are properly recorded. 7. Monitoring and checking - The monthly recording of finance leasehold interest and loan interest expense are properly recorded. - All monthly accrued expense are properly book recorded in the system. - All taxation; VAT, withholding tax and corporate income tax for ensure that all taxes are properly recorded, maintained and retained as required by law. - All fixed assets registration control are proper recorded, maintained and retained as required by law. 8. Others engagement by Manager. อัตรา 1 เงินเดือน ไม่ระบุ บริษัท ฮิตาชิ ทรานสปอร์ต ซิสเต็ม (ประเทศไทย) จำกัด, บริษัท ทีเอสที ซันไรซ์ เซอร์วิส จำกัด จังหวัด สมุทรปราการ วันที่ 27 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

Transmission Planning Engineer - Performs high level transmission planning - Performs economic, reliability and other studies to find benefits of new transmission system reinforcements - Performs closely with various engineering as well as planning team members to manage capital expenses including estimates, budgets, schedules,material procurement, engineering documentation, etc. - Coordinates with Transport Network Planning, Project Management, Regional Operation and vendor to schedule, track, communicate and support study assumptions and results for analysis related to major transmission projects - Provides guidance on new transmission projects - Provides reports to management and executives - Facilitates cross-functional groups formed to address opportunities based on technological changes อัตรา 2 เงินเดือน ตามประสบการณ์และความสามารถ บริษัท 79 คอนซัลแทนท์ จำกัด (แสนสุข เคเบิล ทีวี) จังหวัด กรุงเทพมหานคร วันที่ 23 ก.พ. 2567

Marketing Executive (ชาย) 1. Manage and maintain marketing materials (premium,brochure,banner and poster) 2. Market monitors (competitors,nes products,pricing and promotion strategy) 3. Evaluating and report marketing campaigns result. 4. Ogranizing and attending events such as conferences,seminars and exhibitions. 5. Advertisement media collection from channel. 6. Prepare all documents regarding the promotion campaign. 7. regular contact with channel. 8. Initiate advertisement design and manage overall image to be correlated with corporate image. 9. Prepare all documents regarding the promotion campaign, visit promotion area and evaluate. 10. Maintaining and updating competitor databese. 11. Collect competitor sales amount and competitor product benchmark. 12. Visit retail shop at department store and evaluate. 13. Repoort; - Monthly expenses - Competitor sales - Promotion profit and loss - External promotion report อัตรา 1 เงินเดือน ตามประสบการณ์ Johnson Health Tech. (Thailand) Co., Ltd. จังหวัด สมุทรปราการ วันที่ 22 ก.พ. 2567

Senior Payroll Officer (Sathorn Rd.) - Manage and execute payroll,provident fund, social security fund, tax and other reports in payroll process. - Manage monthly payroll process both permanent and temporary staff. - Prepare monthly and annual social security fund and personal income tax report. - Ensure compliance and risk management across Payroll and Time & Attendance systems. - Calculate and record OT and other expenses through system - Maintain & Update employee data for payroll & benefits. - Maintains employee confidence and protects payroll operations by keeping information confidential. - Other ad hoc duties as assigned อัตรา 1 เงินเดือน ตามตกลง บริษัท แอดวานซ์ แอดมินนิสเตรชั่น จำกัด จังหวัด กรุงเทพมหานคร บางคอแหลม ยานนาวา สาธร วันที่ 22 ก.พ. 2567

Executive Assistant to CEO •Reporting directly to the CEO •Provides executive support in a one-on-one working relationship •Serves as the primary point of contact for internal and external constituencies on all matters pertaining to the Office of the CEO •Serves as a liaison to the board of directors and senior management teams; organizes and coordinates executive outreach and external relations efforts; and oversees special projects •Completes a broad variety of administrative tasks for the CEO including: managing an extremely active calendar of appointments; completing expense reports; composing and preparing correspondence that is sometimes confidential; arranging complex and detailed travel plans, itineraries, and agendas; and compiling documents for travel-related meetings •Plans, coordinates and ensures the CEO's schedule is followed and respected. •Works closely and effectively with the CEO to keep him/her well informed of upcoming commitments and responsibilities, following up appropriately •Prioritizes conflicting needs; handles matters expeditiously, proactively, and follows-through on projects to successful completion, often with deadline pressures •Edits and completes first drafts for written communications to external stake holders •Arranges executive’s schedules and calendar •Arranging meetings & conferences and appropriate venues as well as organizing necessary materials and presentations and taking note and minutes of meeting •Handles incoming documents for consideration and approval and incoming telephone calls •Reimburses monthly expenses and benefits for executive •Handling translation from Thai to English •Handling personal matters for executives and family •Handling Monthly & Quarterly report •Meeting room reservation อัตรา 1 เงินเดือน N/A บริษัท แมคไทย จำกัด จังหวัด กรุงเทพมหานคร ปทุมวัน วันที่ 22 ก.พ. 2567

Site Manager (Interiors), Bangkok, Thailand Project Plans & Specification: • Responsible for gather, review, distribute all Project information • Review design/schedule/construction method • Able to provide possible cost saving measures • able to identify potential construction problems Project Budget: • Assist QS/Estimator in preparation of Project budget • Prepare General Conditions budget Project Schedule: • Responsible to prepare, monitor and maintain (on a weekly basis) the Project construction schedule Job Site: • Assist in assembling the job site office & prepare equipment requirements • Supervise/monitor site staff • Issue request for materials and services needed for the Project (coordinate with QS/Estimator) • Storage/monitoring site materials (include Loss Prevention) • Raise and discuss relevant issues at the job site meetings & prepare and issue minutes of all site meetings • Monitor site safety and ensure that the safety requirements are enforced • Ensure completion of and track all independent testing and inspections as required • Maintain and enforce good construction standards and quality control • Maintain control and responsibility for the security and operation of company directly owned equipment on the job site in conjunction with site staff • Control and monitor labour, material and equipment expenses (responsible for staff timesheet) • Prepare monthly cost forecasting summaries Samples: • Prepare and coordinate with Designer, including submission through approval and records • Control materials on site and ensure approved specifications and samples are respected Shop - Drawings: • Coordinate with Designer & inform the Consultant/Client of any errors, discrepancies or omissions contained within the Consultant’s design drawings • Ensure that ‘as-built’ drawings are prepared on an ongoing basis by all trades during the construction period and issue final close-outs to Consultant/Owner accordingly Subcontractors and Vendors: • Consolidate Tender suppliers (coordinate with QS/Estimator Our Client: Our Client is a leading international organization well advanced in the technology “know-how” on pre-fabrication of building components and has expertise in Building Envelopes. With over 125 years aggregated experience in executing diverse building projects, Our client is actively participating in the highly developed building industries of Europe, Australia, Asia and recently in the U.S.; with eighteen fully equipped assembly plants, research/testing facilities (Italy, Netherlands, Singapore, Australia). Working days: Alternative Saturdays (2 Saturdays/month) อัตรา 1 เงินเดือน Open to be discussed as per experience OMNI International Consultant Co., Ltd. จังหวัด กรุงเทพมหานคร วันที่ 21 ก.พ. 2567

Executive Secretary to CEO Job Description and Responsibilities : ● Provides basic secretarial support to CEO such as typing, presentation preparation, filing and keeping correspondences and records, placing and maintaining appointment calendars and travel booking and expenses. ● Carry out confidential secretarial and administrative duties, Assist in all tasks such as coordinating with other departments related to the task. ● Contacting and coordinating with Department / Company and External parties. ● Gathering and consolidating data/report/information for my department to be sent out to internal and external companies. ● Handling miscellaneous tasks to support team. ● Provides confidential administrative support to executive. ● Makes high-level contacts of complex and confidential nature both inside and outside the company. ● Maintains executive daily appointment calendar; makes travel and lodging arrangements as required. ● Take minutes of meetings. ● Corrects and prepares information for executive’s use in discussions and meeting with executive staff members and outside individuals. ● Replies to inquiries and other business correspondence. ● Assist for any assign jobs if any. ● Follow up and ensure execution of task and assignment given ● Follow up on tasks and assignment given to staff for report back to CEO. อัตรา 1 เงินเดือน ตามประสบการณ์ บริษัท พฤกษา เรียลเอสเตท จำกัด (มหาชน) จังหวัด กรุงเทพมหานคร พญาไท ราชเทวี สานเสนใน ดินแดง วันที่ 19 ก.พ. 2567

COMMERCIAL FINANCE SPECIALIST (P09 ) Ploenchit Area Report to: Strategic Investment Director • Cooperate and assist with Sales and Marketing team in cooperate business planning and budgetary control, as well as any other day-to-day operational issues. • Review the performance forecast by month, monitor the actual to ensure that the performance is on track with the target and contract. Also, focus on trade spending and marketing expenses. • Perform internal process improvement of trade spending tracking and marketing expenses, accounting record to enhance process efficiency and visibility • Review the overall programs cost development and ensure it is done properly according to actual or solid estimate through input from purchasing data. • Prepare monthly profitability report by products and customers with commentary to define opportunity and risk in terms of product wise and customer wise for management and commercial team mainly in Sales and Marketing teams. • Conduct the ad hoc reports with the useful analysis to support Management team’s decision making • Perform feasibility study in order to identify the financial impact regarding the new products, new pricing (Increase/Decrease) as well as pre & post evaluation (ROI) for promotional campaign. • Maximizing revenue, margin and business benefit whilst minimizing risk • Project manage and negotiate on more complex sales, ensuring that the business does not take excessive risk • Work closely with finance, marketing and sales departments to ensure that commercial strategy is aligned • Proactively drive performance analysis, identify risks and opportunities against target • Run business case analysis of the projects to assess financial viability • Support product pricing: set price competitively • Lead the Monthly Commercial meeting and report accordingly on monthly results and achievements • Support the management decision by providing ad-hoc analysis อัตรา 1 เงินเดือน 50 - 80 K Perfect Hunter Recruitment Co., Ltd. จังหวัด กรุงเทพมหานคร ปทุมวัน วันที่ 19 ก.พ. 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

Financial Supervisor • Preparing/conduct financial statement analysis report including cost analysis, cash flow projection and ratio analysis to interpret company performance to support management decision. • Preparing financial projection, reports and suggestions over the company’s investment • Liaison with financial institution for additional credit facility to support the company’s investment. • Making use of spreadsheets and different statistical software in order to analyze the facts of their report. • Reading financial statements of the organization and also taking into consideration, the sales, expenses and production cost, in order to advise for investments and forecast future earnings of the organization. • Coordinating with the higher management officials of their own as well as other departments, in order to report the progress and changes if any. อัตรา 1 เงินเดือน ตามโครงสร้างของบริษัท บริษัท อินเด็กซ์ลิฟวิ่งมอลล์ จำกัด จังหวัด กรุงเทพมหานคร จอมทอง บางขุนเทียน บางบอน วันที่ 22 ก.พ. 2567

NATIONAL SALES MANAGER, CONSUMER HEALTHCARE - Ensure the achievement of the Sales Target in accordance with the budget - Establish the plans in accordance with selling and marketing strategies - Supervise sales teams following the plans, enhance MSR’s productivity in call strike, call ratio, and manage key customers - Follow-up audit and correct the working plan and procedures in order to achieve the sales target - Allocate the annual sales budget to all territories - Review sales performance and expenses - Implement and monitor sales force effectiveness programs - Review report and daily sales transaction - Write monthly report อัตรา ไม่ระบุ เงินเดือน ไม่ระบุ Girl Friday Ltd. Part. จังหวัด กรุงเทพมหานคร วันที่ 20 ก.พ. 2567

Casting Director - Planning and preparing both detail and document as well as making an appointment for Screen test - Set up and run auditions to finding the right actor - Take care and manage the actor during the fitting and shooting - Take care of all casting equipments and clearing all casting expenses according to company’s regulations อัตรา 4 เงินเดือน ไม่ระบุ บริษัท ฟีโนมีนา จำกัด จังหวัด กรุงเทพมหานคร ลาดพร้าว ห้วยขวาง วังทองหลาง วันที่ 24 ก.พ. 2567