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***Product Supervisor Pharmaceutical URGENTLY!!! -Developing marketing medical products to doctors, pharmacists and hospital medical teams in accordance with budgeted objectives. -Developing relations with new and existing customers. -Managing budgets for catering, outside speakers, conferences, hospitality, etc. -Keeping detailed records of all contacts, which may involve database management. -Maintaining current knowledge of industry trends, and research and development. -Implementing sales strategies. -Exploring new markets and customer opportunities. Contact: 02-7160000#175 or 084-4382023 Email:[email protected] อัตรา 2 เงินเดือน 20,000-30,000 plus allowance+Incentive จังหวัด กรุงเทพมหานคร บางคอแหลม ยานนาวา สาธร วันที่ 12 มี.ค. 2567

++MEDICAL REPRESENTATIVES Selling pharmaceutical eye care products to hospitals. Arranging appointments with doctors, pharmacists and hospital medical teams. Building and maintaining positive working relations with doctors, pharmacists and medical staff. Maintaining detailed records of all contacts and managing databases. Planning work schedules and weekly and monthly timetables. Monitoring competitors’ activities and products. Developing strategies for increasing business opportunities with customers in the medical and healthcare sector. Working with district sales managers to identify potential business contacts and plan sales in a particular area. contact : [email protected] or 02-7160000 ext 132 อัตรา 2 เงินเดือน 15000 จังหวัด กรุงเทพมหานคร วันที่ 23 ก.พ. 2567

Human Resource Manager (Urgently) -Analyze business plans to determine present and likely future staff needs. Identify the company’s staffing needs and develop policies and procedures to ensure that the required numbers and types of staff are recruited within agreed budgets to meet operational requirements. -Oversee the recruitment function, maintain recruitment database records and modules, regularly assessing and updating recruitment selection criteria. -Update and maintain HR report as required -Coordinate with other departments regarding recruitment, employee transfer, replacement, salary adjustment and year-end performance appraisal -Analyze training needs to design employee development, training and health . อัตรา 1 เงินเดือน N/A บริษัท ฟาร์มาฮอฟ จำกัด จังหวัด กรุงเทพมหานคร บางกอกน้อย บางพลัด 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

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

Sales Engineer (English Speaking) / 35K-40K / Female only! / Exp at least 5 years / Eastern seaboard, Rayong Responsibilities 1. support new model, part trial, and part quality control until mass production. 2. arrangement new model schedule & control. 3. design of experiment, equipment, jig and tools to necessary for support new model & current model. 4. attend ECN meeting and coordinate with other section especially with process engineer to assembly functions. 5. coordinate with vendor, customer in house for parts or materials quality control to necessary with assembly process in production Job description 1. Responsible for the sales management system to meet the company_s policies and objectives. 2. Generate Sales plan and delivery plan for current production products/customer to concerned department as weekly, monthly. 3. Compile information from current customers on future opportunities. And also expanding new customers and new business opportunities 4. Help resolve warranty claims and quality concern from customers. 5. Responsible for initiate, implement APQP and prepare quotation and submit to customer. 6. New project/product implementation monitoring and coordinate, including bill of material and official release. 7. Regularly review to ensure that policies and procedures of Sales controls are documented followed and improved. 8. Review no connection products, long term finished goods stock and contact with customer. 9. Distribute information from customer within the company as required. 10. Identify training needs for section staff including update staff training records. อัตรา หลายอัตรา เงินเดือน 30,000-40,000 FDI Recruitment (Thailand) Co., Ltd. จังหวัด กรุงเทพมหานคร คลองเตย วัฒนา วันที่ 17 มี.ค. 2567

General Manager (Accounting & Financial & Credit) Accounting & Financial • Managing the Accounting Department and being responsible for all accounting functions. • Ensuring the accuracy and timely submission of reports and the completion of accounting tasks. • Verifying all accounting entries and providing consultation in relation to any accounting standard matters for corrective adjustment and improvement. • Preparing the monthly Financial Statement and Notes and ensuring the accuracy of all related information (monthly, budgeting, hard close and yearly). • Review various taxes, corporate income tax, withholding tax, VAT, excise tax, and import duty • Coordinate with Revenue Dept, Excise Dept, Customs Dept, BOI, internal and external auditors • Building up team work. • Review inventory physical counts and stock control. • Leading methods of improving the planning processes. Credit • To make sure billing and invoice is ready to meet report time table. • To supervise and make sure cash collection is within credit term with appropriate actions. • Ensure the billing & collection target, company DSO and A/R outstanding objectives are achieved. • Maintains records of data and information by cases ready for group audit. • Supervise the team in handling debtor enquiries. • Conduct weekly credit control meeting with operation and sales department. • Negotiating payments • Performs related duties and responsibilities as assigned อัตรา 1 เงินเดือน 50,000 – 80,000 บาท Negotiable บริษัท สยามกลการอุตสาหกรรม จำกัด จังหวัด กรุงเทพมหานคร พระโขนง บางนา วันที่ 15 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

Assistant to Administrative Manager 1. All tasks assigned to assist Administrative Manager and HRA Manager, especially take care and maintain buildings’ facilities and equipment. 2. Maintains administrative staff by recruiting, selecting, orienting, and training employees; maintaining a safe and secure work environment; developing personal growth opportunities. 3. Accomplishes staff results by communicating job expectations; planning, monitoring, and appraising job results; coaching, counseling, and disciplining employees; initiating, coordinating, and enforcing systems, policies, and procedures. 4. Administration (Purchase / Internal office services) – Supervises & monitors the purchase of quality materials and equipment for company use and also monitors to ensure that all internal services can be completed within the time schedule with employee satisfaction. 5. To control and manage with complete records of all non – trade purchase processes, monitor the company’s assets 1 time per year and also including process for asset’s activities; sale / transfer / damage. 6. Completes special projects by organizing and coordinating information and requirements; planning, arranging, and meeting schedules; monitoring results. 7. Provides historical reference by developing and utilizing filing and retrieval systems. 8. Contributes to team effort by accomplishing related results as needed. Any interested candidates can submit CV to [email protected]; [email protected] อัตรา 1 เงินเดือน ไม่ระบุ บริษัท ซีเอ็มซี ไบโอเท็ค จำกัด จังหวัด กรุงเทพมหานคร ลาดพร้าว ห้วยขวาง วังทองหลาง วันที่ 15 มี.ค. 2567

Logistics Officer -To participate the manufacturing plans such as MSS,MPS, Capacity Plannign -To implement and make the good control related to the manufacturing plan. To follow up the activities which are made by the particular party who are comitted to do. Then,give a report to LG Manager -To do the written records/reports when having the meeting -To collect the information and be reponsible as a meeting organiser. -To analyze the assigned matters based on the information collected form all concerned and make reports and/ or presentation -To understand and be involved of the link under inventory control -To cooperate with process engineers/related persons in the production line for the better performance on cost -To check and report if the prices of the outsource materials are reasonable to order or not. -To handle the analysis and reflect the performance result result related to the costing management/or other issues -To cooperate with it to get the ready-to utilize report which can reflect the performance picture in cost / efficient /effectiveness in the purpose to lead to the better improvement To collect the Accouting/finance information or related, and utilize as analysis tool for the better improvement อัตรา 2 เงินเดือน 18,000 ขึ้นไป บริษัท คอสโม กรุ๊ป จำกัด (มหาชน) และบริษัทในเครือ จังหวัด กรุงเทพมหานคร พระโขนง บางนา 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

Senior Human Resources Officer - Prepares employees for assignments by establishing and conducting orientation and training programs. - Maintains employee benefits programs and informs employees of benefits by studying and assessing benefit needs and trends; - Ensures legal compliance by monitoring and implementing applicable human resource federal and state requirements; conducting investigations; maintaining records; representing the organization at hearings. - Historical human resource records by designing a filing and retrieval system; keeping past and current records. - Completes human resource operational requirements by scheduling and assigning employees; following up on work results. - Working closely with various departments, increasingly in a consultancy role, assisting line managers to understand and implement policies and procedures. - Preparing staff handbooks. - Negotiating with staff and their representatives (for example, trade union officials) on issues relating to pay and conditions. - Administering payroll and maintaining employee records. - Dealing with grievances and implementing disciplinary procedures. - Developing with line managers HR planning strategies which consider immediate and long-term staff requirements. - Develop and implement a human resources plan and personnel management policies and procedures. - Handle administration of monthly payroll, Social security Contribution, Laws and regulations. - Any other duties assigned by the Company and the Management. - If have experience of Outsourcing will be an advantage. อัตรา 1 เงินเดือน ตามตกลง บริษัท แอดวานซ์ แอดมินนิสเตรชั่น จำกัด จังหวัด กรุงเทพมหานคร บางคอแหลม ยานนาวา สาธร วันที่ 14 มี.ค. 2567

Systems Admintration Systems Administrator Roles & Responsibilities A System Administrator assists the Senior Systems Administrator in the followings responsibilities: Performs day-to-day computer and network systems operations such as performance monitoring, configuration, maintenance, and repair. Ensures that records of system downtime and equipment inventory are properly maintained. Applies revisions to host system firmware and software. Works with vendors to assist support activities. Develops new system and application implementation plans, custom scripts and testing procedures to ensure operational reliability. Establishes, maintains and manages users accounts. Installs, modifies and maintains systems and utility software on server computer systems. Provides server support related to other software. Ensures high availability and acceptable levels of performance of mission critical host computer resources. Develops tools, procedures, and training sessions for operation staff in how to use new software and hardware developed and/or acquired. Manages the data center and computer host systems including hardware, software and equipment such as air-conditioning system, UPS (uninterrupted power system) and fire protection system. Stays current with technological developments in systems administration technology and recommends ways for the company to take advantage of new technology. Others as assigned by the Senior Systems Administrator อัตรา ไม่ระบุ เงินเดือน 25,000-40,000 บริษัท ยานนิกซ์ (ไทยแลนด์) จำกัด จังหวัด กรุงเทพมหานคร จอมทอง บางขุนเทียน บางบอน วันที่ 14 มี.ค. 2567

Clinical Research Associate 1) Oversees the planning, scheduling, and carrying out of clinical activities and procedures, ensuring efficient workflow and adequate care and treatment of research subjects. And ensures that all clinical activities are carried out in accordance with established research protocol and standards and in compliance with all applicable laws, regulations, policies, and procedural requirements. 2) Coordinates, plans, and implements as protocol requirement for the study; monitors study activity and prepares reports to sponsors and investigators as appropriate. 3) Plans and coordinates the initiation of research study protocol, and implements, and maintains data collection and analysis systems in support of research protocol; may coordinate the collection and analysis of research data. 4) Monitors the progress of research activities; develops and maintains records of research activities, and prepares periodic and ad hoc reports, as required by investigators, administrators, funding agencies, and/or regulatory bodies. 5) Interview patients for clinical trial and collects and analyses data to validate eligibility and patient commitment 6) Obtains pre-screening medical documents by communicating with appropriate sources 7) Educates patients about the clinical trial and their roles in the protocols and any other vital information 8) Provides patients with documentation validating their study participation as needed 9) Acts as a liaison between patients and physicians 10) Prepares and maintains manual and computerized data in patient study books according to prescribed standards 11) Transcribes data in case report from books อัตรา 1 เงินเดือน attractive salary ศูนย์ประสานความร่วมมือระหว่างไทย-ออสเตรเลีย-เนเธอร์แลนด์ เพื่อการศึกษาวิจัยทางคลินิกด้านโรคเอดส์ จังหวัด กรุงเทพมหานคร ปทุมวัน วันที่ 13 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

Junior Clinical Research Associate 1) Oversees the planning, scheduling, and carrying out of clinical activities and procedures, ensuring efficient workflow and adequate care and treatment of research subjects. And ensures that all clinical activities are carried out in accordance with established research protocol and standards and in compliance with all applicable laws, regulations, policies, and procedural requirements. 2) Coordinates, plans, and implements as protocol requirement for the study; monitors study activity and prepares reports to sponsors and investigators as appropriate. 3) Plans and coordinates the initiation of research study protocol, and implements, and maintains data collection and analysis systems in support of research protocol; may coordinate the collection and analysis of research data. 4) Monitors the progress of research activities; develops and maintains records of research activities, and prepares periodic and ad hoc reports, as required by investigators, administrators, funding agencies, and/or regulatory bodies. 5) Obtains pre-screening medical documents by communicating with appropriate sources 6) Educates research staffs about the clinical trial and their roles in the protocols and any other vital information. 7) Prepares and maintains manual and computerized data in patient study books according to prescribed standards. 8) Train the research staffs to transcribe data in case report from books. 9) Responsible for studies operations, logistical, and administrative requirements of laboratory, medical, and/or field research studies. 10) Assist senior CRA on research activities. อัตรา 1 เงินเดือน attractive salary ศูนย์ประสานความร่วมมือระหว่างไทย-ออสเตรเลีย-เนเธอร์แลนด์ เพื่อการศึกษาวิจัยทางคลินิกด้านโรคเอดส์ จังหวัด กรุงเทพมหานคร ปทุมวัน วันที่ 13 มี.ค. 2567

Secretary to Director of Operations - เลขานุการผู้อำนวยการฝ่ายปฏิบัติการ (ประจำกรุงเทพฯ) Employees in this job coordinate office activities and perform secretarial assignments for professional or have responsibility for specific projects and tasks and, in some cases, oversee and supervise the work of junior staff. Secretarial assignments include such duties as office coordination, scheduling meetings, preparing and maintaining office records, reports, and correspondence pertaining to the professional(s)'s and/or management staff's area of responsibility. อัตรา 1 เงินเดือน 15,000 - 20,000 บริษัท เดอะ ซีนิคอล จำกัด จังหวัด กรุงเทพมหานคร คลองเตย วัฒนา วันที่ 12 มี.ค. 2567

Senior Quality Assurance (Sr. Q.A.) - Develop and manage in house QA program that complies with industry best practice, including HACCP and GMP - Effective monitor and ensure compliance of critical control points in production and ongoing quality assurance of all finished goods - Establish product standard specification, protocols and procedures with all suppliers for quality control and new product development - Develop and execute in house training program that supports company objectives towards food safety compliance - Maintain and manage all HACCP records and assessments - Prepare and submit reports pertaining to the food quality status and relay to management - Manage both internal and external audits of supply chain ensuring that all products meets standards set by the company HACCP, GMP , BRC Management อัตรา 1 เงินเดือน ตามตกลง บริษัท ไวด์ เฟธ ฟู้ด จำกัด จังหวัด สมุทรปราการ วันที่ 11 มี.ค. 2567

HR Manager 1. Maintains the work structure by updating job requirements and job descriptions for all positions. 2. Maintains organization staff by establishing a recruiting, testing, and interviewing program; counseling managers on candidate selection; conducting and analyzing exit interviews; recommending changes. 3. Ensures planning, monitoring, and appraisal of employee work results 4. Maintains employee benefits programs and informs employees of benefits 5. Ensures legal compliance by monitoring and implementing applicable human resource federal and state requirements; conducting investigations; maintaining records; representing the organization at hearings. 6. Maintains management guidelines by preparing, updating, and recommending human resource policies and procedures. 7. Maintains historical human resource records by designing a filing and retrieval system; keeping past and current records. 8. Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies. 9. Completes human resource operational requirements อัตรา 2 เงินเดือน Depend on qualifications and experience บริษัท เลกาซี่ ครอป จำกัด จังหวัด กรุงเทพมหานคร บางคอแหลม ยานนาวา สาธร วันที่ 8 มี.ค. 2567

เจ้าหน้าที่บัญชีและการเงิน 1. To assist the accountant in carrying out the roles and responsibilities expected of the department. 2. To carry out all routine recording of company transaction as assigned and to ensure the records are up-to-date. 3. To implement all company policies and working guidelines relating to the accounting function. 4. To assist and cooperation in the design and upgrading of the accounting system. 5. To be able to close year's budget. 6. To carry out the routine and day-to-day work. อัตรา 3 เงินเดือน ตามโครงสร้างบริษัท บริษัท ซีเอ็มซี ไบโอเท็ค จำกัด จังหวัด กรุงเทพมหานคร ลาดพร้าว ห้วยขวาง วังทองหลาง วันที่ 8 มี.ค. 2567

Clinical Research Associate 1) Oversees the planning, scheduling, and carrying out of clinical activities and procedures, ensuring efficient workflow and adequate care and treatment of research subjects. And ensures that all clinical activities are carried out in accordance with established research protocol and standards and in compliance with all applicable laws, regulations, policies, and procedural requirements. 2) Coordinates, plans, and implements as protocol requirement for the study; monitors study activity and prepares reports to sponsors and investigators as appropriate. 3) Plans and coordinates the initiation of research study protocol, and implements, and maintains data collection and analysis systems in support of research protocol; may coordinate the collection and analysis of research data. 4) Monitors the progress of research activities; develops and maintains records of research activities, and prepares periodic and ad hoc reports, as required by investigators, administrators, funding agencies, and/or regulatory bodies. 5) Interview patients for clinical trial and collects and analyses data to validate eligibility and patient commitment 6) Obtains pre-screening medical documents by communicating with appropriate sources 7) Educates patients about the clinical trial and their roles in the protocols and any other vital information 8) Provides patients with documentation validating their study participation as needed 9) Acts as a liaison between patients and physicians 10) Prepares and maintains manual and computerized data in patient study books according to prescribed standards 11) Transcribes data in case report from books อัตรา 1 เงินเดือน attractive salary ศูนย์ประสานความร่วมมือระหว่างไทย-ออสเตรเลีย-เนเธอร์แลนด์ เพื่อการศึกษาวิจัยทางคลินิกด้านโรคเอดส์ จังหวัด กรุงเทพมหานคร ปทุมวัน วันที่ 7 มี.ค. 2567

Export Sales -Seek opportunities and suggest business partners in those countries for mutual growth -Coordinate with company’s internal teams ensuring on smooth exporting process and product deliveries to destinations Work with marketing to penetrate and expand distribution coverage in those markets Negotiate or approve contracts and agreements with clients Review reports submitted by sales staff to recommend approval or to suggest changes -Review operational records and reports to project sales and determine profitability. Plan and direct staffing, training, and performance evaluations to develop and manage team • Maintain the existing sales volume with our current export customers and developing the new customers, especially in AEC market, Middle East, Africa and others. • Provide a detailed AEC market and other market survey to keep informed the company about the evolution of the market in term of the products, volume, price and competition. • Provide to the company a sales forecast and budget on yearly, quarterly and monthly basis. • Willing to travel and to get a better insight of the existing clients, competitors อัตรา 1 เงินเดือน ไม่ระบุ บริษัท ฟู้ดสตาร์ จำกัด จังหวัด นครปฐม วันที่ 6 มี.ค. 2567

Export Sales -Seek opportunities and suggest business partners in those countries for mutual growth -Coordinate with company’s internal teams ensuring on smooth exporting process and product deliveries to destinations Work with marketing to penetrate and expand distribution coverage in those markets Negotiate or approve contracts and agreements with clients Review reports submitted by sales staff to recommend approval or to suggest changes -Review operational records and reports to project sales and determine profitability. Plan and direct staffing, training, and performance evaluations to develop and manage team • Maintain the existing sales volume with our current export customers and developing the new customers, especially in AEC market, Middle East, Africa and others. • Provide a detailed AEC market and other market survey to keep informed the company about the evolution of the market in term of the products, volume, price and competition. • Provide to the company a sales forecast and budget on yearly, quarterly and monthly basis. • Willing to travel and to get a better insight of the existing clients, competitors อัตรา 1 เงินเดือน ไม่ระบุ บริษัท ฟู้ดสตาร์ จำกัด จังหวัด นครปฐม วันที่ 5 มี.ค. 2567

Secretary to Executive •Responsible for all administration and secretarial jobs for Executive Management. •Prepare management reports, presentations and document translation. •Handle all secretarial duties such as receive phone call, reply e-mail, take minutes of meeting, planning & scheduling for meetings and appointments, arrange accommodation and transportation for visitors, etc. •Organize and maintain files and records. •Coordinate with related department and follow up any works required อัตรา 1 เงินเดือน ไม่ระบุ Kruger Group (Thailand) จังหวัด สมุทรสาคร วันที่ 5 มี.ค. 2567

Senior Accounting and Finance Officer This position reports to Asst. Finance and Accounting Department Manager and is responsible to operate general financial activities of JPS Fashions (Singapore) PTE Limited, a new affiliate of Jaspal Co., Ltd. This includes all transactions related to cash, receivables, fixed assets, trade payables, payroll, and tax payments. Responsibilities: - Issue invoice and prepare documents for funds transfer - Ensure all payments are correct according to company policy and right of authority approval - Prepare financial reports including daily sales report, month-end stock report, profit & loss report, monthly actual and budget report and cash flow budget report - Reconcile account balances on the system - Liaison with auditors, outsourcing agents, and bankers to submit documents as requested - Prepares financial statements to include the monthly balance sheet, income statement and report on changes in financial position/budget variances and maintain related record - Records receipts, disbursements, prepare journal entries, reconcile and adjust account balances on the system - Maintain the general ledger to include the preparation of journal entries, coding of invoices, account reconciliation, and closing books monthly - Assist with the preparation of year-end closings and preparation of working papers for annual audit -Assist and review accounting for store operation - Maintain and control historical financial statements and underlying records, either on site or at company records retention facility, to ensure availability as needed to authorized person อัตรา 1 เงินเดือน ไม่ระบุ เครือบริษัทยัสปาล (Jaspal Group of Companies) จังหวัด กรุงเทพมหานคร พระโขนง บางนา วันที่ 5 มี.ค. 2567

System Analyst Key Responsibilities: - Maintain and support business applications in Bupa Thailand and also to gather and analyse new requirements from users in case of any new enhancement is needed. - Ensure that all applications are operated as normal on the daily basis. - Gather and analyse new requirements from users and provide documents which can be used to proceed with development phase. - Coordinate with vendors and implement the requested enhancements to achieve the business’s goals. - Ensure that the provided services will meet with awareness Bupa’s related policies e.g. Information Governance, Health & Safety, etc. - Deal with short time frame and fast moving business requirement changes. - Deal with users who have long years of experiences in Health Insurance industry. อัตรา ไม่ระบุ เงินเดือน ไม่ระบุ บริษัท บูพา ประกันสุขภาพ (ประเทศไทย) จำกัด (มหาชน) จังหวัด กรุงเทพมหานคร บางรัก วันที่ 5 มี.ค. 2567

HR Supervisor (Samutsakhon Plant) สรรหา พัฒนา รักษา และจูงใจ บุคลากรที่มีคุณภาพให้ใช้ความสามารถ ในการสร้างมูลค่าเพิ่มให้กับองค์กร โดยการพัฒนาฝึกอบรม การบริหารค่าตอบแทน.บริหารแรงงานสัมพันธ์ รวมถึงคุณภาพชีวิต และความปลอดภัยในการทำงาน อัตรา 1 เงินเดือน ตามตกลง บริษัท หยั่น หว่อ หยุ่น คอร์ปอเรชั่น กรุ๊ป จำกัด จังหวัด สมุทรสาคร วันที่ 5 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

เจ้าหน้าที่จัดซื้อวัตถุดิบและบรรจุภัณฑ์ • Source, select and negotiate for the best purchase package in terms of quality, price, terms, deliveries and services to meet requirement or specification in competitive price, on time delivery, good service, and good quality. • Responsible for the preparation and process purchase orders and documents in accordance with company policies and procedures • Work closely with relevant parties for supplier qualification process (supplier visit, supplier audit) both of current suppliers and new suppliers to improve quality of suppliers to meet ILC requirements • Maintain complete updated purchasing records/data and pricing in the system. • Generate Purchase Requisition (PR) of materials from internal departments to be Purchase Order • Handling and monitoring of claims for company and suppliers for defectives, shortage or missing goods • Maintain, monitor and improve performance of suppliers in regular basis • Support relevant departments with quotations for the purpose of price comparison for new product or cost down projects อัตรา 1 เงินเดือน ตามประสบการณ์ International Laboratories Corp.,Ltd. จังหวัด สมุทรปราการ วันที่ 2 มี.ค. 2567

R&D Pharmacist Responsibility 1. Knowledge in Pharmaceutical science or in pharmaceutics, accessioning and processing pharmaceutical active ingredients and other chemicals; performing formulary and formula documenting analyses, ability to make decision on result on raw materials received or for new source testing; interpreting result and maintaining manual and automated records of all analyses performed. 2. Preparation of compound medicinal, process of mixing, gravitational mix and principle of per formulation, formulation concept and process of formulation and parameters concerned 3. The successful applicant will have a basic knowledge of microbiological and chemistry principles, chemical and /or microbiological practices. 4. Knowledge of basic laboratory safety and universal precautions; experience ability operating and maintaining laboratory equipment; and experience accessioning, processing and analyzing pharmaceutical active ingredient. Scope of Work - Research and development of new products and existing products - Prepare the documentation for registration - Co-operate with production department in scale-up process อัตรา 1 เงินเดือน N/A บริษัท ไบโอแลป จำกัด จังหวัด สมุทรปราการ วันที่ 2 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

Manger/Asst.Manager Operations - Warehouse (1 Bang Pa-In & 1 Ladkrabang) - Manage general warehouse staff for efficient inventory and distribution. - Data Analysis and Presentation. - Supervising daily activities of the warehouse floor, and equipment through the team to maintain the quality at specified levels,meeting with the delivery schedule as required by customers and keeping costs in line according to company budget guidelines. - Maintain rigorous safety standards and insures safe working conditions. - Maintain good housekeeping practices in all controlled areas. - Maintain and update inventory control records on product since receiving until dispatching. - 5 days a week working. อัตรา 2 เงินเดือน N/A บริษัท แอลเอฟ โลจิสติกส์ (ประเทศไทย) จำกัด/ LF Logistics (Thailand) Limited จังหวัด อยุธยา วันที่ 1 มี.ค. 2567

Facility Administrator Operation and Preventive & Corrective Maintenance for all BFS Cargo Building. In addition, Facility Administration has to analyze, control, review and inspect all of data records from each building system such as Electrical Metering, Chilled Water Temperature, Water Supply Metering, etc. อัตรา ไม่ระบุ เงินเดือน ไม่ระบุ Bangkok Flight Services (BFS) จังหวัด กรุงเทพมหานคร ลาดกระบัง วันที่ 29 ก.พ. 2567

ผู้จัดการฝ่ายบุคคล (HR Manager) (ประจำโรงงานสมุทรสาคร) รับผิดชอบ สรรหา พัฒนา รักษา และจูงใจ บุคลากรที่มีคุณภาพให้ใช้ความสามารถ ในการสร้างมูลค่าเพิ่มให้กับองค์กร โดยการพัฒนาฝึกอบรม การบริหารค่าตอบแทน บริหารแรงงานสัมพันธ์ รวมถึงคุณภาพชีวิต และความปลอดภัยในการทำงาน อัตรา 1 เงินเดือน ตามตกลง บริษัท หยั่น หว่อ หยุ่น คอร์ปอเรชั่น กรุ๊ป จำกัด จังหวัด สมุทรสาคร วันที่ 29 ก.พ. 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

Logistic Specialist - Manage logistics personnel and export, domestic logistics systems and direct daily operations. - Recommend optimal transportation modes, routing, equipment, or frequency. - Establish or monitor specific supply chain-based performance measurement systems. - Maintain metrics, reports, process documentation, customer service logs, or training or safety records. - Resolve problems concerning transportation, logistics systems, exports, or customer issues. - Monitor product export processes to ensure compliance with regulatory or legal requirements and ensure carrier compliance with company policies or procedures for product transit or delivery. - Direct distribution center operation to ensure achievement of cost, productivity, accuracy, or timeliness objectives. - Analyze the financial impact of proposed logistics changes, such as routing, shipping modes, product volumes or mixes, or carriers. - Design models for use in evaluating logistics programs or services. - Negotiate with suppliers or customers to improve supply chain efficiency or sustainability. - Develop risk management programs to ensure continuity of supply in emergency scenarios. - Direct inbound or outbound logistics operations, such as transportation or warehouse activities, safety performance, or logistics quality management. - Review global, national, or regional transportation or logistics reports for ways to improve efficiency or minimize the environmental impact of logistics activities. อัตรา 1 เงินเดือน ตามโครงสร้างบริษัท บริษัท วิลเลรอย แอนด์ บอค (ประเทศไทย) จำกัด จังหวัด สระบุรี วันที่ 29 ก.พ. 2567

HR&Admin Manager (Japanese OR English Speaking ) (BKK/Rayong/Chonburi) * Analyzes wage and salary reports and data to determine competitive compensation plan. * Take care and Responsible for HRM And HRD Function. * Writes directives advising department managers of Company policy regarding equal employment opportunities, compensation, and employee benefits. * Consults legal counsel to ensure that policies comply with federal and state law. * Develops and maintains a human resources system that meets top management information needs. * Oversees the analysis, maintenance, and communication of records required by law or local governing bodies, or other departments in the organization. * Identifies legal requirements and government reporting regulations affecting human resources functions and ensures policies, procedures, and reporting are in compliance. Studies legislation, arbitration decisions, and collective bargaining contracts to assess industry trends. อัตรา 6 เงินเดือน 60-80K up FDI Recruitment (Thailand) Co., Ltd. จังหวัด กรุงเทพมหานคร คลองเตย วัฒนา วันที่ 28 ก.พ. 2567

Receptionist/ Operator •Act as an operator and response the incoming calls in professional manners and takes messages, and may answer routine or repetitive inquiries. •May act as a receptionist. •Opens, sorts, and distributes mail, reports, and correspondence. •Establishes, maintains and updates files and records such as hotel contract list, Office Tools & Equipments and etc. •May maintain inventory and orders office supplies. •Copies, compiles, and collates materials. •Dealing with landlord regarding any parking requests by documentation and/or telecommunication channels •Dealing with suppliers to solve the office automation equipments problems occurred including with facsimiles, copy machines, phone sets, washing machine, boiler, refridgerator and etc. •Updates phone numbers, mobile phone list and other office contact numbers as needed and distributes to all staff. •Handles others tasks as assigned อัตรา 1 เงินเดือน 15,000-17,000 บาท บริษัท แมคไทย จำกัด จังหวัด กรุงเทพมหานคร ปทุมวัน วันที่ 28 ก.พ. 2567

เจ้าหน้าที่ฝึกอบรมอาวุโส •Analyze training and development needs, identify development solutions and desired outcomes •Implement training and development initiatives and plans •Conduct training and development evaluation, follow up results, and report •Initiate employee engagement activities and develop training and development tools and materials •Contact and coordinate with training and development vendors •Update and maintain training and development records and related reports อัตรา 1 เงินเดือน N/A บริษัท เซ็นทรัล วัตสัน จำกัด จังหวัด กรุงเทพมหานคร คลองเตย วัฒนา วันที่ 27 ก.พ. 2567

Catering Sales Executive (ตัวแทนขายห้องจัดเลี้ยง) - Planning the food menu together with the executive chef - Discussing with customers and clients about the catering arrangements - Supervising the purchase of food as well as the storage - Supervising the provision of kitchenware, cutlery, crockery and even cleaning detergents - Ensuring that their adequate security for the equipment and food - Maintain proper payment and expense records - Attending to any customer complaints regarding the food or service - Planning, coordinating and supervising worker activities in such places as dining rooms, bars and kitchens อัตรา 1 เงินเดือน ไม่ระบุ บริษัท อุตสาหกรรมไหมไทย จำกัด (JIM THOMPSON) จังหวัด กรุงเทพมหานคร บางรัก วันที่ 27 ก.พ. 2567

Sales Associated (Nespresso premium Boutique) Main purpose of job Act as an ambassador for the Nespresso brand in the Boutique. Welcome, advise and provide guidance to customers on Nespresso products and services. Job Description • Provide excellent customer service in the Boutique to prospects and Club members • Identify customer needs and proactively advise them on Nespresso products and services • Introduce customers to the art of coffee tasting and develop their curiosity about our full range of products • Carry out the sale of Nespresso products presented in the Boutique (coffee, machines, accessories) • Contribute to achieving individual and boutique targets • Cashiering duties and carry out payments in accordance with the defined procedures • Assist new customers in membership registration, present the Boutique and Club services, and assist them in their selection during their first purchase • Actively manage the customer database on a daily basis and update customer records • Ensure that the boutique is clean (well-ordered, correct equipment, properly presented) • Fill the display cubicles with capsules, machines and accessories on a daily basis • Receive, check and put away goods received at the boutique, following policies and procedures • Carry out an initial analysis of machine breakdowns reported by customers to orient them as effectively as possible towards the after sales service • Assist the rest of the boutique team in all daily activities To Apply, please send your resume to [email protected] อัตรา 8 เงินเดือน 16,000 - 25,000 THB บริษัท เนสท์เล่ (ไทย) จำกัด จังหวัด กรุงเทพมหานคร ปทุมวัน วันที่ 27 ก.พ. 2567

Sales Executive Retails/ Project เจ้าหน้าที่ขาย Retails/ โครงการ Sales Retails: - Collecting information on potential new customers and providing the information to the respective supervisors for analysis. - Constant monitoring and follow-up of sales turnover within the respective retail PC’s team; diligent and attentive daily analysis of the results; taking up prompt and targeted action in case of problems. - Assistance in the preparation of the sales plan for the respective retail sales areas. - Assistance in the preparation of the sales-out turnover records in order to provide for the proper monitoring of the turnover. - Visiting and maintaining contact to shop dealers. Project Sales: - Promote bath room furniture and accessories to Village, Condominium, Hotels, Resorts Projects. - Develop and maintain effective business relationships with the Company’s principle clients, architects, interior designers, specific real estate developers and other relevant contacts that can help the company to achieve targets - Carry out product demonstrations, product function, on Site Supervision อัตรา 2 เงินเดือน ตามโครงสร้างบริษัท บริษัท วิลเลรอย แอนด์ บอค (ประเทศไทย) จำกัด จังหวัด กรุงเทพมหานคร วันที่ 26 ก.พ. 2567

Warehouse Supervisor (Base in Pakchong) P03 • Being responsible for warehousing operations, physical inventory control • Ensuring that all goods picked for delivery are of the correct quantity and acceptable quality to avoid unnecessary delays in delivery and to protect the company’s image. • Inspecting all products are in good condition before accepting to the warehouse system. • Maintaining and updating stock records • Ensuring stock in good condition at all time. • Ensuring accuracy in all paperwork and delivery quantities. • Ensuring timely ERT process deliveries. • Reporting on physical stock movement. • Preparing monthly inventory reports for management. • Coordinating with logistic for on time delivery to branches and customers. • ตรวจสอบความถูกต้องของการรับ-จ่ายสินค้า • จัดการการนำเข้าและส่งออกของสินค้า • ดูแลการจัดเก็บสินค้า • ดูแลและวางแผนพื้นที่ในการวางสินค้าภายในคลังสินค้า • พัฒนาระบบและขั้นตอนการปฏิบัติงานให้มีประสิทธิภาพ • จัดทำการบันทึกสินค้าเข้าและออกโดยใช้ระบบ Oracle • ประสานงานกับแผนกต่างๆ ที่เกี่ยวข้อง อัตรา 1 เงินเดือน 30,000-35,000 Baht Perfect Hunter Recruitment Co., Ltd. จังหวัด นครราชสีมา วันที่ 25 ก.พ. 2567

Logistics Manager 1.Manage PDC and WH to cost budgets and ensure operating efficiency. 2.Managing Manpower. Be responsible to ensure manpower is kept at minimum levels to agree budget cost. Minimize and manage overtime. 3.Be responsible to ensure safety at all times. Follow agreed safety procedures and policies in line with ECCO and Thai Ministry of Manpower. Adhere to all relevant safety regulations. Ensure all staff are suitably trained upon such safety regulations and also follow them. 4.Optimise Warehouse & PDC operations. Ensure all operations are optimized in terms of layout, efficiency, process and procedures. Ensure staff understand and follow efficient processes. 5.Retail management. Manage the transition of and implement of ECCO Retail Thailand operations into the PDC. Ensure successful transition, start up and ongoing operations performance to agreed SOP’s, processes and costs. Ensuring all costs are recovered in line with agreed pricing methodology. 6.Inventory Management • Ensure that goods have been cycle count periodically and in line with agreed policy and procedure in both PDC and Warehouse. • Ensure that inventory records are correct and match to SAP system within agreed tolerances. 7.Import and Export operations. • Ensure operations perform to expectation and to agreed KPI and standards. 8.Run 3PL outsourcing project with resources providing. • Work with resources including consultants (if any) to define and execute outsourcing programme อัตรา 1 เงินเดือน ไม่ระบุ ECCO (Thailand) จังหวัด อยุธยา วันที่ 25 ก.พ. 2567

Executive Secretary Manage and maintain executives’ schedules. Maintain schedules and calendars arrange and confirm appointments. · Prepare and manage correspondence, reports, memos, letters, and other documents. · Read and analyze incoming memos, submissions, and reports to determine their significance and plan their distribution. · Open, sort, and distribute incoming correspondence, including faxes and email · File and retrieve corporate documents, records, and reports · Co-ordinate with all departments within the entire organization. · Establish and maintain of professional relationships within and outside the company. · Greet visitors and determine whether they should be given access to specific individuals · Prepare and check documents for Managing Director approval before signature. · Other duties as assigned by Managing Director อัตรา 1 เงินเดือน เงินเดือน(ตามโครงสร้างบริษัท / ตามที่ตกลง) + ค่าครองชีพ บริษัท โรงพยาบาล ไทยนครินทร์ จำกัด (มหาชน) จังหวัด กรุงเทพมหานคร พระโขนง บางนา วันที่ 25 ก.พ. 2567

Assistant Manger Operation (Bang Pa-In) - Manage general warehouse staff for efficient inventory and distribution. - Data Analysis and Presentation. - Supervising daily activities of the warehouse floor, and equipment through the team to maintain the quality at specified levels,meeting with the delivery schedule as required by customers and keeping costs in line according to company budget guidelines. - Maintain rigorous safety standards and insures safe working conditions. - Maintain good housekeeping practices in all controlled areas. - Maintain and update inventory control records on product since receiving until dispatching. - 5 days a week working. อัตรา 1 เงินเดือน N/A บริษัท แอลเอฟ โลจิสติกส์ (ประเทศไทย) จำกัด/ LF Logistics (Thailand) Limited จังหวัด อยุธยา วันที่ 25 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

HR&GA Assistant Manager Responsibilities ● Administer compensation, benefits and performance management systems, and safety and recreation programs. ● Analyze and modify compensation and benefits policies to establish competitive programs and ensure compliance with legal requirements. ● Identify staff vacancies and recruit, interview and select applicants. ● Allocate human resources, ensuring appropriate matches between personnel. ● Provide current and prospective employees with information about policies, job duties, working conditions, wages, opportunities for promotion and employee benefits. ● Perform difficult staffing duties, including dealing with understaffing, refereeing disputes, firing employees, and administering disciplinary procedures. ● Plan and conduct new employee orientation to foster positive attitude toward organizational objectives. ● Plan, direct, supervise, and coordinate work activities of subordinates and staff relating to employment, compensation, labor relations, and employee relations. ● Analyze training needs to design employee development, language training and health and safety programs. ● Maintain records and compile statistical reports concerning personnel-related data such as hires, transfers, performance appraisals, and absenteeism rates. อัตรา 1 เงินเดือน ไม่ระบุ บริษัท นิสชิน ฟูดส์ (ไทยแลนด์) จำกัด จังหวัด ปทุมธานี 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

Company Secretary (Supervisor or Manager level) 1. To be responsible for providing the Committee’s meeting and shareholders’ meeting, cooperating with SET and SEC and preparing all related documents as they require, as well as generating strong communications to shareholders, investor and analysts. 2. To attend Foundation, Board of Directors’, Committee’s and Executive Board Meetings when required and assist the Corporate Secretary in preparation of the Agendas and Minutes of the Meetings and associated production of materials. 3. To prepare management information and reports when required, and to ensure appropriate corporate records and documents are maintained and filed with protection of sensitivity and confidentiality. อัตรา 2 เงินเดือน ไม่ระบุ บริษัท สามารถคอร์ปอเรชั่น จำกัด (มหาชน) จังหวัด นนทบุรี วันที่ 23 ก.พ. 2567

รองผู้จัดการฝ่ายบุคคล (Asst.HR Manager) (ประจำโรงงานระยอง) รับผิดชอบ สรรหา พัฒนา รักษา และจูงใจ บุคลากรที่มีคุณภาพให้ใช้ความสามารถ ในการสร้างมูลค่าเพิ่มให้กับองค์กร โดยการพัฒนาฝึกอบรม การบริหารค่าตอบแทน บริหารแรงงานสัมพันธ์ รวมถึงคุณภาพชีวิต และความปลอดภัยในการทำงาน อัตรา 1 เงินเดือน ตามตกลง บริษัท หยั่น หว่อ หยุ่น คอร์ปอเรชั่น กรุ๊ป จำกัด จังหวัด ระยอง วันที่ 22 ก.พ. 2567

Warehouse Manager - Control of In-Out Stock control. - Implement measures and methods to ensure 100% accuracy of all physical inventory of the warehouse versus the system data. - Monitor the loading and unloading of goods received and to be delivered - Monitor records of materials in inventory and on order. - Coordinate and participate in inventory and storage functions in the warehouse : conduct inventories : requisition supplies as necessary and determine proper lacation of supplies to allow maximum space utilization. - Manage and train warehouse personnel abhere to the Department's objectives. อัตรา 1 เงินเดือน N/A Thai Hospital Products Co., Ltd. จังหวัด นนทบุรี วันที่ 22 ก.พ. 2567

Senior AutoCAD Draftsman (Interiors) 1. Prepare and coordinate documentation with Management, for submission through approval and records 2. Prepare Sample Board for client Approval อัตรา 1 เงินเดือน ไม่ระบุ OMNI International Consultant Co., Ltd. จังหวัด กรุงเทพมหานคร คลองเตย วัฒนา วันที่ 21 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

Junior Clinical Research Associate 1) Oversees the planning, scheduling, and carrying out of clinical activities and procedures, ensuring efficient workflow and adequate care and treatment of research subjects. And ensures that all clinical activities are carried out in accordance with established research protocol and standards and in compliance with all applicable laws, regulations, policies, and procedural requirements. 2) Coordinates, plans, and implements as protocol requirement for the study; monitors study activity and prepares reports to sponsors and investigators as appropriate. 3) Plans and coordinates the initiation of research study protocol, and implements, and maintains data collection and analysis systems in support of research protocol; may coordinate the collection and analysis of research data. 4) Monitors the progress of research activities; develops and maintains records of research activities, and prepares periodic and ad hoc reports, as required by investigators, administrators, funding agencies, and/or regulatory bodies. 5) Obtains pre-screening medical documents by communicating with appropriate sources 6) Educates research staffs about the clinical trial and their roles in the protocols and any other vital information. 7) Prepares and maintains manual and computerized data in patient study books according to prescribed standards. 8) Train the research staffs to transcribe data in case report from books. 9) Responsible for studies operations, logistical, and administrative requirements of laboratory, medical, and/or field research studies. 10) Assist senior CRA on research activities. อัตรา 1 เงินเดือน attractive salary ศูนย์ประสานความร่วมมือระหว่างไทย-ออสเตรเลีย-เนเธอร์แลนด์ เพื่อการศึกษาวิจัยทางคลินิกด้านโรคเอดส์ จังหวัด กรุงเทพมหานคร ปทุมวัน วันที่ 21 ก.พ. 2567

Administrator ทำงานตึกรสา ทาวเวอร์ เงินเดือน 20,000-25,000 บาท ด่วนมาก!!!!! • Assist the Office Manager on day-to day administration • Source for office equipment and furniture for new/upgrading purpose. • Ensure proper maintenance of the office equipment such as fax machines, photocopiers and printers. • Monthly updating of telephone list • Managing office keys. • Update records and maintains proper filing systems. • Attends to general telephone enquiries. • Relay specific enquiries to the appropriate departments/ personnel. • Attends to and control the flow of clients and other guests / visitors to the company, answers their queries and directs them to the appropriate departments / personnel. • Ensure the housekeeping at the main reception lobby is maintained at all times. • Handles incoming and outgoing courier documents • Perform other clerical duties such as receiving and sorting out incoming mails, prepare outgoing mails, ad-hoc duties that are required from the Admin dept. ### Working Monday- Friday 08:30 am. - 17:30 pm. ### อัตรา 2 เงินเดือน 20,000-25,000 บริษัท จัดหางานอเด็คโก้ พหลโยธิน จำกัด จังหวัด ปทุมธานี วันที่ 21 ก.พ. 2567

Warehouse & Logistics Supervisor (Ladkrabang) - Manage general warehouse staff for efficient inventory and distribution. - Data Analysis and Presentation - Supervising daily activities of the warehouse floor, and equipment through the team to maintain the quality at specified levels, meeting with the delivery schedule as required by customers and keeping costs in line according to company budget guidelines. - Maintain rigorous safety standards and insures safe working conditions. - Maintain good housekeeping practices in all controlled areas. - Maintain and update inventory control records on product since receiving until dispatching. - 6 days a week working. อัตรา 1 เงินเดือน N/A บริษัท แอลเอฟ โลจิสติกส์ (ประเทศไทย) จำกัด/ LF Logistics (Thailand) Limited จังหวัด กรุงเทพมหานคร ลาดกระบัง วันที่ 20 ก.พ. 2567

Accounting Manager • Manage and oversee the daily operations of the accounting department. • Process month and end year process, accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, check runs, fixed asset activity, debt activity etc. • Monitor and analyze accounting data and produce financial reports or statements. • Establish and enforce proper accounting methods, policies and principles. • Coordinate and complete annual audits. • Provide recommendations. Improve systems and procedures and initiate corrective actions. • Assign projects and direct staff to ensure compliance and accuracy. • Meet financial accounting objectives. • Establish and maintain fiscal files and records to document transactions. อัตรา 1 เงินเดือน N/A Kruger Group (Thailand) จังหวัด สมุทรสาคร วันที่ 20 ก.พ. 2567

Marketing Representative Main Job Tasks and Responsibilities : - Receive customer requirement and respond promptly - Educate relevant information of company products and services - Process all step and documents related to the sales activities in time - Communicate with customers either by telephone, electronically or face to face - Handle and resolve customer problem and complaints - Keep records of customer interactions and transactions - Submit monthly activity reports to the manager - Maintain customer databases - Work Monday to Friday, 8.30am - 6.00pm อัตรา 2 เงินเดือน N/A บริษัท โรยัลกรู๊ป จำกัด จังหวัด กรุงเทพมหานคร บางรัก วันที่ 20 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

EXECUTIVE SECRETARY - Assist the management to collate information for business activities e.g. taking notes of discussions, drafting minutes of meeting, monitoring reporting activities, keeping records, searching information - Organize flight schedules and travel itineraries, arrange appointments and meetings, coordinate activities with other departments in various regions - Provide full secretarial support function, e.g. maintain diary, send reminders, open and screen mail, research and compile reports, process expense claims - Control and manage filing of confidential and level management documents / correspondence in a secure environment - Do other ad-hoc assignments as assigned อัตรา 20 เงินเดือน ไม่ระบุ Girl Friday Ltd. Part. จังหวัด กรุงเทพมหานคร วันที่ 19 มี.ค. 2567

Commissary Administration 1. Provide secretarial support to Commissary Manager 2. Payroll Process and Admin 3. Maintain employee records; such as new employment, benefit & welfare, leave record, warning record, termination and all post-employment references. 4. To be responsible for housekeeping and administrative works of Commissary 5. House-keeping on office and Commissary fixed asset maintenance management 6. Office supplies, stationary and printing inventory 7. Postal and document sending/receiving from and to Commissary 8. Data entry on several daily reports; such as Production report, Complaints, Inventory stock report and others as supervisor assigns. 9. First contact point of Commissary job application. 10. Arrange for departmental meeting and conference 11. Perform other duties as assigned by supervisor อัตรา ไม่ระบุ เงินเดือน ไม่ระบุ บริษัท ยัม เรสเทอรองตส์ อินเตอร์เนชั่นแนล (ประเทศไทย) จำกัด จังหวัด กรุงเทพมหานคร คลองเตย วัฒนา วันที่ 13 มี.ค. 2567

Technical Buyer - Coordinate with Engineering on product/prototype requirements. - Source the correct products at the right time and price in line with approved requests. - Negotiate all terms and conditions, in line with the Companies business operating procedures ensuring the best total acquisition costs and quality. - Place purchase orders for drawn & non drawn components in line with requirements generated via the companies MRP system and manual requirements generated via the relevant authorized supervisors/Project release process. - Communicate with supplier on schedule changes, source lists and info records. - Continually monitor suppliers to ensure cost, quality and delivery adherence. Using the Companies supplier rating system as a tool for measuring delivery and quality. - Provide information and support as required to the departmental managers and other internal customers. อัตรา 1 เงินเดือน ไม่ระบุ บริษัท เดอะ ไมเนอร์ ฟู้ด กรุ๊ป จำกัด (มหาชน) จังหวัด กรุงเทพมหานคร คลองเตย วัฒนา วันที่ 7 มี.ค. 2567

Site Finding Secion Manager Surveys market potentiality for new store expansion, analyzes the possibility of new store’s opening as well as assist the superior to follow up with project developer Coordinates with landlord/project developer to facilitate coordinate functions better problem solving Prepares and updates Project Tracking Report to ensure that new store’s openings are in line with the Annual Operation Plan of each year Prepare new site approval presentation for monthly Business Development Committee Meeting as chaired by Business Development Director. Analyses database, traffic counts, customer counts and analogs kid outlets in order to project survey based on information from Market Planning function Collects and compiles basic and necessary information for new sites seeking from newspaper, existing records on hands, governmental documents, own survey, traffic count report, e.g., total population in the area, number of telephones, scope of routes, etc., summarizes into report and submits to Real Estate Senior Section Manager for information. Gathers necessary information concerning government’s development / zoning restriction plan, potential political and economic situation, market potentiality, risk analysis, etc. Collects and compiles information on competitor’s movement, current market situation, market potentiality; keeps into files and distributes to Business Development Team for information. Visits project developers in order to maintain sound relationship, to gather market information and to analyze market potentiality for further business expansion Attended by all staffs within Business Development Department in order to be informed of Company’s policies, news, and regulations, etc. to discuss on past department’s performance and future plan, to follow up work assignments and to solve operational problems as required Performs other duties as assigned by direct supervisor อัตรา ไม่ระบุ เงินเดือน ไม่ระบุ บริษัท ยัม เรสเทอรองตส์ อินเตอร์เนชั่นแนล (ประเทศไทย) จำกัด จังหวัด กรุงเทพมหานคร คลองเตย วัฒนา วันที่ 7 มี.ค. 2567

Finance and Accounting - Monitor and direct treasury, budgeting, audit, tax, accounting, assets, long range forecasting, and insurance activities for the organization. - Directing subordinates in providing procedures and computer application systems necessary to maintain proper records and to afford adequate accounting controls and services. - Ensuring effective systems and sufficient internal controls are in place. - Ensuring that tax matters are considered, providing awareness in terms of benefit and/or exposure is performed. - Draft and review business agreements and legal documents. Provide legal advice, contract interpretation and preview legal opinion in connection with contracts or related laws both in English and Thai - Responsible for Cashflow Reporting & Management. - Responsible for the timely filing of corporate tax returns and ensuring compliance with the local regulations of the Revenue Department. This includes performing tax computation and handling tax-related matters. - Lead, guide and assist the Accounts team. - Responsible for costing function - Overall Finance & Accounting activities อัตรา 1 เงินเดือน ไม่ระบุ บริษัท บุ๊คดี จำกัด จังหวัด นนทบุรี 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

Asset Management Section Manager Coordinates with landlord/project developer of current restaurant to facilitate coordinate functions better problem solving including day-to-day work, image enhancement, store closure and store relocation. Ensure that all important documents (lease term, store address, project developer and landlord data base) are secure and updated Apply for Telephone, Water supply, Electricity power, Signage-tax handling, Property-tax handling, Restaurant operating permits handling, and other arrangement for utilities. Support and arrange preparation of renewal of contract of existing stores to ensure correctness and validity of terms and conditions in the agreements agreed by the company’s representative. Deliver government affairs and coordinates with internal departments, stores and external suppliers and developers in order to provide advice and solve problems regarding business development operation; discusses with the superiors to come up with sound solutions. Prepares and support all required documents for store lease registration at Bangkok/Provincial land department Coordinates with the authorized company, performs to obtain and controls the music record copyright played in stores and ensures that those records are legally played. Attends the Department’s meeting to inform the superior and participants of past work performance and follow up as well as knowledge work plan and company’s policies for a coming month. Performs other duties as assigned by direct supervisor อัตรา ไม่ระบุ เงินเดือน ไม่ระบุ บริษัท ยัม เรสเทอรองตส์ อินเตอร์เนชั่นแนล (ประเทศไทย) จำกัด จังหวัด กรุงเทพมหานคร คลองเตย วัฒนา วันที่ 4 มี.ค. 2567

Accounting Officer (Chaiyaphum Area) Handles all costing records and reporting in accordance with the accounting policies, principles and practices. Deals with external authorities and auditors. Responsibilities :- - Handles all inventories records and reporting in accordance with the accounting policies, principles and practices. - Responsible for reviewing / analyzing all receiving / shipping, inventory movement transactions. - Verifies all manufacturing variances, sets up standard cost and transfer price. - Support Internal / External auditors. - Closely work with production and material department for inventory controls assurance. - Provide cost analysis support per operation/management’s requirement. อัตรา 1 เงินเดือน ตามโครงสร้างของบริษัท บริษัท น้ำตาลมิตรผล จำกัด จังหวัด ชัยภูมิ วันที่ 22 ก.พ. 2567