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++ SALES ENGINEER Background: Our client is a major international distributor of scientific instruments, laboratory equipment and measuring instruments. Our client was established in 1983 and is now looking for high caliber candidates to join their team in the position of Sales Engineer. Job Description: • Selling the company’s products to various industries. • Acquiring new clients and maintaining existing clients. • Establishing new industrial distribution channels & end user accounts. • Promoting existing products. • Preparing monthly and quarterly sales forecasts. • Compiling sales reports and preparing marketing information for the Manager. • Provide technical support to the customers. • Reporting to the Product Manager. Interesting please send your resume to [email protected] or contact 02-7160000 Ext. 120 อัตรา 10 เงินเดือน 15,000 – 35,000 ++ จังหวัด กรุงเทพมหานคร คลองสาน ธนบุรี บางกอกใหญ่ วันที่ 18 มี.ค. 2567

++ GRAPHIC DESIGNER Job Description: -Create and execute design concepts and develop artworks for a variety of materials including BTL advertisements, booth design, promotional materials, and marketing materials such as brochure, POP and leaflet. -Create and execute design concepts and develop artworks for the company’s web site. -Reporting to the Assistant Manager (Creative Design Department). contact: [email protected] 02-716-0000 ext.120, 083-988-4917 อัตรา n/a เงินเดือน 13000-16000 จังหวัด กรุงเทพมหานคร บางกะปิ บึงกุ่ม สะพานสูง วันที่ 15 มี.ค. 2567

++ COBOL PROGRAMMER and JAVA PROGRAMMER Job Description: -Coding, writing and developing programs for company clients using COBOL programming language on mainframe. -Researching clients’ business processes in order to determine their software and application needs. -Implementing and developing new software applications, modules and reports. -Providing solutions to problems with new and existing software applications. -Completing ad-hoc tasks as required. -Reporting to Senior Programmers and Project Leader. contact: juthatip [email protected] 02-716-0000 ext.120, 084-438-2029 อัตรา n/a เงินเดือน 25000-40000 จังหวัด กรุงเทพมหานคร บางกะปิ บึงกุ่ม สะพานสูง วันที่ 13 มี.ค. 2567

++ SALES EXECUTIVE (JAPANESE SPEAKING) - Based in Bangkok and reporting to the Sales Manager - Responsible for selling raw materials, electronic parts and spare parts to manufacturers. - Maintaining relationships with existing clients. - Issuing quotations and handling sales documents. please submit your resumes to : [email protected] or for more information please contact... Waridtha 083-9885402 or 02-716000 # 176 e-mail : [email protected] อัตรา 2 เงินเดือน 20000-30000 จังหวัด กรุงเทพมหานคร วันที่ 10 มี.ค. 2567

++ MARKETING MANAGER - Responsibilities in Marketing Strategy and Business Planning, brand positioning, marketing communication, agency management, brand PR and pre opening support. - Supervising subordinates in marketing & communication implementation. - Managing PR campaigns including media coverage and event marketing activities - Preparing marketing budgets. Reporting on performance against targets - Managing relationships with fixture vendors. - Ensuring that all programs under development are in line with the budget. please submit your resumes to : [email protected] or for more information please contact... Waridtha 083-9885402 or 02-716000 # 176 e-mail : [email protected] อัตรา 1 เงินเดือน 60000-80000 จังหวัด กรุงเทพมหานคร วันที่ 3 มี.ค. 2567

Production Supervisor (นิคมฯลาดกระบัง) Accomplishes manufacturing 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. Maintains staff by recruiting, selecting, orienting, and training employees; developing personal growth opportunities. Maintains work flow by monitoring steps of the process; setting processing variables; observing control points and equipment; monitoring personnel and resources; studying methods; implementing cost reductions; developing reporting procedures and systems; facilitating corrections to malfunctions within process control points; initiating and fostering a spirit of cooperation within and between departments. Completes production plan by scheduling and assigning personnel; accomplishing work results; establishing priorities; monitoring progress; revising schedules; resolving problems; reporting results of the processing flow on shift production summaries. Maintains quality service by establishing and enforcing organization standards. Ensures operation of equipment by calling for repairs; evaluating new equipment and techniques. อัตรา 2 เงินเดือน N/A KCE Group Company Co., Ltd. จังหวัด กรุงเทพมหานคร ลาดกระบัง วันที่ 19 มี.ค. 2567

Marketing and Sales Manager - Fashion Apparel / Accessories Responsibilities:- Reporting to the Brand Director, he/she will take full responsibility for managing the Marketing and Sales functions of one of our house brand footwear. The main duties are: • Initiating marketing and sales strategic plans and reviews; preparing and completing action plans; resolving problems; completing audits; identifying trends; determining system improvements and implementing change to achieve marketing and sales operational objectives • Forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions to meets marketing and sales financial objectives • Forecasting and developing annual sales; projecting expected sales volume and profit for existing and new products; analyzing trends and results; recommending pricing strategies; monitoring costs, competition, supply, and demand to determines annual and gross-profit plans. • Planning, developing, implementing, and evaluating advertising and all market communication tools , merchandising, and trade promotion programs; developing field sales action plans to accomplish marketing and sales objectives. • Identifying consumer requirements; defining market, competitor's share, and competitor's strengths and weaknesses; forecasting projected business; establishing targeted market share to identify marketing opportunities. • Researching, identifying, and capitalizing on market opportunities; improving product ranges; coordinating new product development to improve product marketability and profitability. • Performing effective people management to accomplish marketing and sales objectives. อัตรา 2 เงินเดือน ไม่ระบุ เครือบริษัทยัสปาล (Jaspal Group of Companies) จังหวัด กรุงเทพมหานคร พระโขนง บางนา วันที่ 19 มี.ค. 2567

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

Investment Analyst (นักวิเคราะห์การลงทุน)/บริษัทในเครือ - Manage all aspects of finance includes management reporting, financial planning&analysis - Manage inventory and conduct post-investment analysis and recommend suitable - Support the business team in terns of financial analysis and KPI - Review and improve processes - Manage general accounting functions including expense and payment modules อัตรา 1 เงินเดือน ตามตกลง บริษัท เถ้าแก่น้อย ฟู๊ดแอนด์มาร์เก็ตติ้ง จำกัด (มหาชน) จังหวัด นนทบุรี วันที่ 17 มี.ค. 2567

Cost Accounting Supervisor(Contract) •Responsible for costing, inventory management and coordination of all production activities in the company •To prepare calculation of costs of new products and reporting variances against standard costs •To support managerial decisions through the efficient, preparation of management reports and cost analyses with recommended options •Fixed Assets controller (fixed asset register, depreciation calculation and asset leasing control sheet) •To participate in physical count inventory and to propose an initiative idea for all process related to inventory work smooth with proper control and have more automatic. •Balance sheets reconciliation in parts of Cost Accounting and inventory อัตรา 1 เงินเดือน 30,000 - 40,000 Skillpower Services (Thailand) Co., Ltd. จังหวัด กรุงเทพมหานคร ปทุมวัน วันที่ 17 มี.ค. 2567

Senior Administrator - To manage office administration procedures in a way that ensures consistent - office efficiency and satisfied customers.explain our service to customer if necessary -To organize the paper flow and communication throughout the entire operation Contact customer by phone and email - Be efficient, professional and timely handling of all client enquiries - To analyzing, Reporting and graph production for Trading and Sales Department - To entry data of all monies received - To deal with financial and accounting tasks and complete financial statements - To responsible for all members database alteration requested from brokerage -To do other related tasks as assigned -Working hour is 9.00 - 18.00 on Monday - Friday อัตรา 1 เงินเดือน NA บริษัท บาร์เทอร์คาร์ด (ประเทศไทย) จำกัด จังหวัด กรุงเทพมหานคร พญาไท ราชเทวี สานเสนใน ดินแดง วันที่ 17 มี.ค. 2567

นักพัฒนาระบบฐานข้อมูล (IT Support) -Gather, understand and translation user's business requirements on reporting and BI into specific data warehouse systems or ETL process design. -Design & Develop OLAP/Metadata model, Queries , ETL process and BI report in order to serve business requirements. -Develop technical specifications for the data sources interface and to the components of reporting and BI systems. -Maintain and improve existing system to serve the rapid business change. -Perform, coordinate with department inside company. -To study and R&D on system/application software. -Maintain and keep update of documentation on systems, processes and ETL Flow. อัตรา 2 เงินเดือน n/a บริษัท บุญรอดบริวเวอรี่ จำกัด จังหวัด กรุงเทพมหานคร ดุสิต วันที่ 16 มี.ค. 2567

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

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

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

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

Assistant Project Manager (Architect) 1. Reporting directly to Project Director. 2. Responsible as Project Owner’s representative managing and co-ordinating multi construction projects. 3. Drive the construction activities to ensure that the projects are completed on time, within cost and of the highest quality. 4. Effectively manage each phase of the project from design to completion and ensure efficient use of resources and enhance cost-effectiveness. 5. Responsible for project financial management and reporting, including cash flow monitoring and projections. 6. Obtain the necessary authority approvals and manage the contract & tender process. 7. Working closely with the consultants, contractors and building operators, you will ensure that the handing over of completed units to the building operator is carried out effectively and efficiently. อัตรา ไม่ระบุ เงินเดือน ไม่ระบุ Major Development Public Company Limited จังหวัด กรุงเทพมหานคร คลองเตย วัฒนา วันที่ 14 มี.ค. 2567

Recruitment Manager 1. Manage manpower plan and manpower requisition and establishes recruiting requirements by studying organization plans and objectives. 2. Developing HR planning strategies with line managers by considering immediate and long-term staff requirements. 3. Manage the end-to-end recruitment cycle for the organization. 4. Creates and executes a strategy for talent acquisition and determines best recruiting and selection models in consultation. 5. Centralizes, create and implements the company’s recruiting program. 6. Improves the efficiency and effectiveness of the talent acquisition processes in order to create competitive advantage. 7. Leads and develops the talent acquisition team including performance coaching. 8. Determines talent acquisition needs, designing tools, testing, templates and measures of success in order to recruit top talent. 9. Develops consistent, standardized processes for sourcing, screening, interviewing and developing competitive offers in attracting top talent. 10. Maintains, utilizes and analyzes metrics and reporting. 11. Evaluates and sets strong measures of success in assessing the organizations and individual recruiters quality, speed, cost, hiring manager and new employee satisfaction and makes recommendations for improvement. 12. Review data pertaining to the reasons for turnover for all employees within the first 90 days of employment, and use that information to refine recruitment processes. 13. Develop job description and job qualification in each position . อัตรา 1 เงินเดือน ไม่ระบุ Major Development Public Company Limited จังหวัด กรุงเทพมหานคร คลองเตย วัฒนา วันที่ 14 มี.ค. 2567

Purchasing / Procurement Engineer - New Organization in Purchasing Division, focus in Engineering part procurement - Support to research and develop new supplier in East South Asia - Assist reporting to Procurement Head Office in Tokyo, Japan - Direct report to Japanese Management and Head Office - Able to communicate in English - Able to travel inside and outside country frequently อัตรา 2 เงินเดือน N/A บริษัท แคนนอน ไฮ-เทค (ประเทศไทย ) จำกัด จังหวัด อยุธยา 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

Assistant Brand Manager (Corona,Asahi Beer) 1. Investigating market trend, consumer demand and market competition 2. Initiating and executing marketing activities including event & sponsorship, promotion,premium, POSM, PG and online campaign in order to drive brand reputation and sales reaching to target. 3. Providing strategic guidance and marketing supports to sales team. 4. Monitoring sales & activity performance and reporting to management 5. Developing P&L analysis 6. Budget allocating & monitoring อัตรา 3 เงินเดือน n/a บริษัท บุญรอดบริวเวอรี่ จำกัด จังหวัด กรุงเทพมหานคร ดุสิต วันที่ 13 มี.ค. 2567

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

Web Developer/ Webmaster Webmaster - Designing, developing and testing functional prototypes and production of the web application solution to support business requirements - Maintenance and monitor web application service. - CMS workflows and template development, modification and testing, system configuration for Asiasoft and Playpark website - Perform special projects and other duties as assigned, status reporting. - Technical Knowledge:Experienced in PHP, MYSQL, HTML/XHTML, CSS, AJAX, JavaScript, ASP.NET, Web Service, XML, Open Source CMS, Cross platform/browser - Experienced in database and web server management in MYSQL, MSSQL, Apache, IIS Web Developer - Serve as a Webmaster in support of all of Asiasoft and Playpark website. - Project management ,coordinate with users and web development - Code presentation layer templates for websites, online communications and other user interfaces using appropriate technologies. - Perform special projects and other duties as assigned, web statistic & performance reporting. - Technical Knowledge:Experienced in HTML/XHTML, CSS, PHP, AJAX, JavaScript, ASP.NET, Flash, XML, MYSQL, MSSQL, Apache, IIS, Cross platform/browser - Able to use web development application, e.g. Adobe Dreamweaver, Photoshop, Flash - Knowledge of SEO, Social Media, Online Marketing Understanding of user interface design - Good background in both web design and programming - Good understanding of web analytics - Knowledge of website security is prefered. อัตรา 2 เงินเดือน N/G Asiasoft Corporation Public Company Limited จังหวัด กรุงเทพมหานคร ประเวศ อ่อนนุช สวนหลวง วันที่ 12 มี.ค. 2567

เจ้าหน้าที่บริการกรมธรรม์หลังการขาย (After sales policy owner services) งานด้านบริการหลังการขาย : - รับผิดชอบงานเอกสารที่เกี่ยวข้องกับการบริการกรมธรรม์หลังการขาย (Policy service) หรือเปลี่ยนแปลงกรมธรรม์ของลูกค้า ให้ถูกต้องและมีคุณภาพดี - รับผิดชอบดูแลเกี่ยวกับการเปลี่ยนเเปลง Financial change, non financial change, การเปลี่ยนแปลงผู้รับผลประโยชน์ - Reissue กรมธรรม์ - ตรวจสอบเอกสารที่เกี่ยวข้องด้วยความรอบครอบและถูกต้อง งานด้าน Reporting : - รับผิดชอบรายงาน daily และ monthly อัตรา 1 เงินเดือน 16,000 - 18,000 บริษัท ไทยคาร์ดิฟ ประกันชีวิต จำกัด (มหาชน) จังหวัด กรุงเทพมหานคร คลองเตย วัฒนา วันที่ 12 มี.ค. 2567

Operation & Data Analyst • Prepare and manage reporting of (non-financial) key performance indicators (KPI) (both of local and regional KPI) to customer on monthly basis. • Develop an understanding of operation processes which are related to Key performance indicator report. • Keep a cutting-edge view on pivotal issues, analyzes massive quantitative data with advanced techniques and effectively communicates ideas to drive prompt, impact generating actions across the organization. • Identify and resolve issues systematically, response to responsible person at immediately and collect feedback for further modification. • Collect and develop Sales analysis report provided to Principal on monthly basis. • Manage any change requests related to the reports to meet the timeline and ensure the information accuracy. • Collaborate with and contribute to peers and teams as the information exchange center. • Gathering operations information for further analysis regarding to adhoc assignment/Project. • Assist Principal Service Manager to find the solution / information required from Principals. อัตรา ไม่ระบุ เงินเดือน ไม่ระบุ บริษัท ซิลลิค ฟาร์มา จำกัด / Zuellig Pharma Ltd. จังหวัด กรุงเทพมหานคร คลองเตย วัฒนา วันที่ 12 มี.ค. 2567

Purchasing Engineer / วิศวกรจัดซื้อ - Responsible for procurement of engineering, production, and others projects - To review/assess technical specification to determine suitable vendors and suppliers - To review vendors and suppliers quotations to determine the best price and delivery - Detailed planning and reporting activities related to procurement - Evaluate and perform vendor qualification, Establish and maintain supply base - Drive and execute cost reduction activities to meet the management target - Manage and drive quality improvement programs for vendors อัตรา 1 เงินเดือน ตามโครงสร้างบริษัท บริษัท วิลเลรอย แอนด์ บอค (ประเทศไทย) จำกัด จังหวัด สระบุรี วันที่ 12 มี.ค. 2567

Graphic Design Masii was founded in early 2015 and is supported by B. Grimm Group. We are launching first in Thailand and plan to be in operation in most ASEAN countries by early 2017. Masii is a part of SavingsAsia Group. We are an international team of experts committed to developing exceptional products for SE Asia's 600 million people. We build highly localized products reflective of the diversity of one of the most vibrant and promising regions of the world. As our development and design teams are currently in Poland and Germany, we are in the process of setting up a newly created team in Thailand. We are looking for a motivated and dependable graphic design who's eager to work in a startup environment. We are getting ready to make a big impact with a market changing company in order to hit the ground running! Responsibilities You will be involved with hands on design on our website alongside other senior designer and the development teams which located in Poland, Germany and Thailand. Reporting to the Marketing Head & Content Manager, the graphic designer will be responsible for providing support for marketing/visual communications to include creating templates and graphical elements for dominantly online marketing, report, presentations and marketing collateral, creative marketing communications materials, including social media platforms. The successful candidate is someone who: อัตรา 2 เงินเดือน Negotiable depending on experience บริษัท เซฟวิ่งส์เอเชีย (ประเทศไทย) จำกัด จังหวัด กรุงเทพมหานคร บางกะปิ บึงกุ่ม สะพานสูง วันที่ 11 มี.ค. 2567

Group Accounting Executive 1. Consolidation of group accounting reports for quarterly and yearend audit including providing all necessary documents 2. Reconciling and reviewing the transactions between HQ and all subsidiaries and associates 3. Coordinating with external auditors and group's accounting managers 4. Supporting Accounting Manager in monthly & quarterly reporting and any other assignment อัตรา 1 เงินเดือน 30,000-50,000บาท หรือตามประสบการณ์ บริษัท แพรนด้า จิวเวลรี่ จำกัด (มหาชน) จังหวัด กรุงเทพมหานคร พระโขนง บางนา วันที่ 11 มี.ค. 2567

Internal Auditor 1.Engagement planning: วิเคราะห์กระบวนการ/ระบบ, ระบุความเสี่ยงและการควบคุมที่เกี่ยวข้อง, รวบรวมข้อมูลเพื่อวางแผนการตรวจสอบ 2.Audit execution: ปฏิบัติการตรวจสอบภาคสนาม (รวบรวมและวิเคราะห์ข้อมูล, รวบรวมหลักฐาน, ทดสอบการควบคุม, จัดทำกระดาษทำการ) 3.Reporting: รายงานประเด็นการตรวจสอบที่พบและข้อเสนอแนะเพื่อการปรับปรุงการควบคุมภายในต่อผู้บริหาร 4.Supervising: ทวนสอบกระดาษทำการของเจ้าหน้าที่ตรวจสอบภายใน, ตรวจติดตามการบริหารทรัพยากรของหน่วยงานตรวจสอบ 5.Monitoring: ตรวจติดตามการปฏิบัติการ, การแก้ไขต่อประเด็นการตรวจสอบตามแผนปฏิบัติการของผู้รับการตรวจสอบ อัตรา 5 เงินเดือน ตามโครงสร้าง บริษัท เอซีเอส เซอร์วิสซิ่ง (ประเทศไทย) จำกัด จังหวัด กรุงเทพมหานคร ประเวศ อ่อนนุช สวนหลวง วันที่ 9 มี.ค. 2567

Project Manager (Interior Finishes - Shopping Malls) Bangkok, Thailand • Support the commercial department in Tender preparation • Discuss & review tendering budget with Tendering Team and other key managers during kick-off meeting • Pursue the achievement of the project goals defined in the initial budget in terms of profitability and timing • Responsible for project management and control • Provide to Production, Procurement and Site updated reports on Project timings and progress • Analyze project contracts re “scope of work”, technical notes and contractual conditions • Define, with support of Global and Local Procurement Departments, the supplying conditions, terms and prices according to Group Frame contracts • Sign all project related supply orders • Manage production timings according to Production Manager scheduling • Manage contractual variations in terms of times and costs 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) Reporting to: PM Coordinator/Operations Manager/Country Manager Nong Chok, Nong Chok, Bangkok อัตรา 1 เงินเดือน Open to be discussed as per experience OMNI International Consultant Co., Ltd. จังหวัด กรุงเทพมหานคร วันที่ 9 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

Due Diligence Supervisor / Section Manager • Perform detailed investment due diligence on Accounting Department, which includes both in - depth quantitative analysis and qualitative assessment • Analyze the investment portfolio to determine sources of risk and return, consistency with investment process and philosophy and assess return expectations given different market environments • Develop a deep understanding of the existing managers on the platform, be able to articulate the VPs’ competitive advantage, and identify when that advantage may erode • Analyze target company data to identify historical and projected financial and operating liabilities and risks, which impact valuation and negotiation of the target company trends, quality of earnings and potential • Create and design tailored transaction advisory reports specific to key issues such as normalized earnings, valuation model input assumptions, achievability of management’s budget, and indebtedness considerations • Perform special projects as needed อัตรา 2 เงินเดือน ไม่ระบุ บริษัท ซินเน็ค (ประเทศไทย) จำกัด (มหาชน) จังหวัด กรุงเทพมหานคร ลาดพร้าว ห้วยขวาง วังทองหลาง วันที่ 9 มี.ค. 2567

Financial Analyst Responsibilities:- •Support the business planning and analyze complex company's information for management and investors •Monitor performance indicators, highlight trends, and analyze causes of un expected variance •Manage information flow among departments to support the business plans, equity raising, and other corporate initiatives •Proven ability to data collection, compilation for purpose of corporate financial reporting and financial projections •Monitor and control the correctness of projections and plans data •Works closely with other business units to analyze investment projects •Prepare Monthly reports to present Executive management and Business Units according to assignment อัตรา 1 เงินเดือน ไม่ระบุ บริษัท เบอร์ลี่ ยุคเกอร์ จำกัด(มหาชน) จังหวัด กรุงเทพมหานคร คลองเตย วัฒนา วันที่ 8 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

Senior Laboratory / Laboratory • Conduct new product development and research testing work, duties include but not limit to : liaising and understanding requests from design engineers, planning and execution of tests, analysis of data, completion of formal reporting and discussion with customer during and post activity to assess requirements for additional work. • Team Working - Assist other test Engineers as and when required on a variety of projects. - Help other Test Engineers in the lab to perform testing if necessary. - Set up of test assemblies. - Contribute to departmental initiatives and meetings (within laboratory and wider R+D) • Identity equipment needs, work with supervision/project teams on key projects, instrument test pieces, analysis of data, interpretation of results, recommendation of future test methods, report compilation. • Maintain laboratory inspection/test equipment by ensuring that equipment is serviceable, including but not limited to actively working or organizing subcontractors as required, ensuring calibration to schedule, servicing and maintenance, breakdown repairs. • Act as the lead engineer for AMCA accredited testing within the laboratory including: planning tests, fixture design and availability, liaising with customer, taking ownership and completing the task and compiling reports. • New equipment and facilities: Assist with Capital Expenditure (CapEx) justification, including defining the specification and introduction to the laboratory area, internal Qualification, calibration, risk assessment, staff training and developing work instructions. • Design and facilitate manufacture of one off fixtures to support the lab activities as required utilizing CAD. Maintain register and storage of fixtures. • Develop a mechanism for planning and recording machine usage including all activities of work tasks, calibration and maintenance. อัตรา 1 เงินเดือน Negotiate Kruger Group (Thailand) จังหวัด สมุทรสาคร วันที่ 8 มี.ค. 2567

Asst. Account Manager The commercial refrigeration equipment sector, in which it has a consolidated multi-year experience. The mission has always been to develop the "Made in Italy" concept Responsibilities: - Lead team account to take cares all process including AP, AR, Cash flow, Tax, Reporting and forecasting and other involved. - Execution and coordination of accounting closing activities. - Prepare month-end and analysis of closing reporting, and account reconciliation. - Prepare statutorily financial statement and work closely with auditors and external parties on financial and accounting issues. Requirements: - Male or Female, Thai nationality. - Bachelor's Degree in Accounting. - 5 years’ experience in accounting receivable field. - Good command in English - Experience in Navision system is advantage - Holding CPD/CPA is preferred อัตรา หลายอัตรา เงินเดือน 30,000 - 55,000 (Negotiable) JAC Personnel Thailand Ltd. จังหวัด เพชรบุรี วันที่ 7 มี.ค. 2567

เลขานุการบริษัทมหาชน ไม่ระบุ อัตรา 2 เงินเดือน ตามโครงสร้างบริษัท บริษัท เอส.วาย.เค.แฟคตอรี่ แอนด์ โปรดักส์ จำกัด จังหวัด ชลบุรี วันที่ 7 มี.ค. 2567

Account Inventory Staff Perform daily goods receipt and disbursement transactions including adding landed cost for imported goods Monitor daily operations/ processes related to stock movement to ensure that all activities are performed correctly in a timely manner Monitor and manage physical count on a scheduled basis to ensure accuracy of stock quantity and location Verify obsolete product /scrap before request for approval for destruction Periodic review and analyze inventory movement Perform physical count and inventory reconciliation, investigate and report reasons for discrepancies. Assist with month-end closing and reporting process related to inventory accounting. อัตรา 1 เงินเดือน ตามตกลง บริษัท ยีเอส ยัวซ่า สยามอินดัสตรีย์ จำกัด/บริษัท ยีเอส ยัวซ่า สยามเซลส์ จำกัด จังหวัด ฉะเชิงเทรา วันที่ 7 มี.ค. 2567

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

Bill Control Officer - To support in setting up controlling process between Principal Coordinator, Bill Reporting, Bill Preparation, Bill Collector and relate section. อัตรา ไม่ระบุ เงินเดือน ไม่ระบุ บริษัท ซิลลิค ฟาร์มา จำกัด / Zuellig Pharma Ltd. จังหวัด กรุงเทพมหานคร คลองเตย วัฒนา วันที่ 7 มี.ค. 2567

เจ้าหน้าที่ระบบงานขนส่ง (TMS Support - Reporting) - To produce and support daily, monthly and yearly management KPI report. -To coordinate with transport operations team to ensure that all task can work properly. - Support transport operations to understand track and trace of TMS pre-brief and debrief process. - To coordinate with TMS super user on any report change requested. - To maintain log issue to support TMS team. อัตรา 2 เงินเดือน ไม่ระบุ Linfox M Logistics (Thailand) Limited จังหวัด อยุธยา วันที่ 6 มี.ค. 2567

Assistant Collection Manager • Manage notify customers of delinquent accounts by mail, telephone, or personal visits in order to solicit payment. • Monitor overdue accounts, using computers and a variety of automated systems and review the terms of sales, service, or Loan contracts. • Reporting the performance and the complaints case to Managers. • Training and developing skill for debt collection for staffs to correctly that follow the laws and business regulations. • Special assignment. อัตรา ไม่ระบุ เงินเดือน N/A บริษัท ไอร่า แอนด์ ไอฟุล จำกัด (มหาชน) จังหวัด กรุงเทพมหานคร ปทุมวัน วันที่ 6 มี.ค. 2567

Fitness First Corporate and Event Executive (Northeast Thailand) Job Responsibilities •Prospecting for new corporate accounts •Managing existing accounts, via the implementation of marketing and wellness programs to maintain and increase the client base •Meeting/exceeding set revenue goals, and other KPIs •Maintaining a close relationship with set accounts and ensuring client satisfaction. Job Relations Internal: Work closely with Finance, HR, Marketing, Sales & Operations team External: Contact with External Corporate Account Members both new & existing อัตรา 1 เงินเดือน 20,000 – 30,000 + Commissions Fitness First (Thailand) Ltd. จังหวัด ขอนแก่น วันที่ 5 มี.ค. 2567

Assistant Accounting Manager (PAPCTH Chachoengsao) - Responsible for costing, inventory management and coordination of all production activities in the plant - To prepare calculation of costs of new products and reporting variances against standard costs - Responsible for controlling the accounting tram and reporting tax / preparing / handling accounting transaction - Manage on month / quarter / year end closing and financial reporting as required with accuracy on a timely manner and ensure that financial transactions are complied อัตรา 1 เงินเดือน ไม่ระบุ Panasonic Management (Thailand) Co., Ltd. จังหวัด ฉะเชิงเทรา วันที่ 5 มี.ค. 2567

Clinical Data Specialist • Facilitates Data Management, Data Acquisition for Report Generation, Data Integration, Data Visualization and Reporting. • Develop new or Enhance available tools to support the review of clinical study data in early phase studies. • Develop and Execute data flow plan and automated data review/data cleansing process that decreases the burden on study teams. • Integrating, transforming, analyzing, and performing predictive identification of problematic data to address problem in data areas. • Drive consolidated feedback to cross-functional teams in order to increase efficiency of data review and collection across clinical department. • Work directly with the study teams and department head to lead the aggregate review of clinical data by patient, site and project to identify data trends and data inconsistencies that require further investigation. • Help to manage of project timelines and metrics to ensure the integrity of a database. • Help to establish standard processes and procedures for Data Management department. • Train and mentor junior staff on best practices in review and cleaning of clinical data. • Adheres to HIPAA and 21CFR Part 11 requirements. อัตรา 1 เงินเดือน attractive salary ศูนย์ประสานความร่วมมือระหว่างไทย-ออสเตรเลีย-เนเธอร์แลนด์ เพื่อการศึกษาวิจัยทางคลินิกด้านโรคเอดส์ จังหวัด กรุงเทพมหานคร ปทุมวัน วันที่ 5 มี.ค. 2567

Quantity Surveyors Pre-Contract Responsibilities: 1. Preparation of conceptual, budget and final construction cost estimates. 2. Cost planning to establish optimum price value against design development. 3. Preparation of main contract tenders and contract documentation. 4. Preparation of subcontract tenders and associated contract documentation. 5. Assist in the negotiation and communications with clients for the award of contracts. Post-Contract Responsibilities: 1. Financial contract administration including preparation, evaluation and submission of interim and final progress payment claims. 2. Measurement and evaluation of change orders. 3. Preparation of financial status reports. 4. Preparation of Final Accounts/Costs to Complete. 5. Assist in the procurement of subcontractors, suppliers and other consultant services. 6. Preparation of contractual correspondence and claims like Extension of Time, etc. อัตรา 2 เงินเดือน ไม่ระบุ OMNI International Consultant Co., Ltd. จังหวัด กรุงเทพมหานคร วันที่ 5 มี.ค. 2567

Managerial Accountant อัตรา 2 เงินเดือน ไม่ระบุ S.B. Furniture Industry Co., Ltd. จังหวัด นนทบุรี วันที่ 4 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

Senior Inventory Accountant (Base in Saraburi) (P10) •Overseeing the delivery and receiving of material, supplies and products. •Perform daily goods receipt and disbursement transactions including adding landed cost for imported goods •Monitor daily operations/ processes related to stock movement to ensure that all activities are performed correctly in a timely manner •Monitor and manage physical count on a scheduled basis to ensure accuracy of stock quantity and location •Verify obsolete product /scrap before request for approval for destruction •Periodic review and analyze inventory movement •Perform physical count and inventory reconciliation, investigate and report reasons for discrepancies. •Assist with month-end closing and reporting process related to inventory accounting. อัตรา 1 เงินเดือน 25,000 - 35,000 Baht Perfect Hunter Recruitment Co., Ltd. จังหวัด สระบุรี วันที่ 4 มี.ค. 2567

Excel VBA Programmer สีลม ทำงานกับเพื่อนร่วมทีมพัฒนา ปรับปรุงระบบ EUC สำหรบธนาคาร Work Time : Mon-Fri 09:00-18:00 อัตรา 1 เงินเดือน 30,000-40,000 JMAX RECRUITMENT CO.,LTD จังหวัด กรุงเทพมหานคร บางรัก วันที่ 4 มี.ค. 2567

Traditional Trade Manager (Pharma/FMCG) • Planning and development of strategies for TT and driving long term strategic business growth • Identify opportunities for growth in TT reviewing all aspects - sales metrics, distributors performance, promotional mechanics , etc. • Improve sales processes and monitor progress , analysis and reporting of sales performances in territory • Prospect new business opportunities, develop sales activities, conduct professional presentations, prepare sales proposal and tender to corporate customers to ensure deal closing • Establish and maintain excellent relationship with potential and existing customers • Analyze and evaluate the effectiveness of sales, methods, costs, and results. • Develop and manage sales and marketing budgets, and oversee the development and management of internal operating budgets. อัตรา 1 เงินเดือน ตามโครงสร้างบริษัท บริษัท เบอร์แทรมเคมิคอล (1982) จำกัด จังหวัด กรุงเทพมหานคร ลาดพร้าว ห้วยขวาง วังทองหลาง วันที่ 4 มี.ค. 2567

Internal Auditor หน้าที่และความรับผิดชอบของพนักงานตรวจสอบภายใน • ปฏิบัติงานตรวจสอบบางส่วนได้โดยไม่ต้องการกำกับดูแล หรือ สามารถควบคุมงาน ตรวจสอบบางส่วนได้ • จัดทำหรือสอบทาน Audit Program ในส่วนงานที่รับผิดชอบ • วิเคราะห์ข้อมูล ประเมินความเพียงพอและเหมาะสมของหลักฐานที่ได้จากการตรวจสอบ • ออกตรวจสาขา ในด้าน operation , financial reporting และ compliance audit • จัดทำกระดาษทำการสรุปประเด็นข้อตรวจพบ รวมทั้งการค้นคว้าเสนอหาวิธีการแก้ไขที่เหมาะสม • สรุปผลการตรวจสอบ และสามารถให้ข้อเสนอแนะแก่ผู้รับการตรวจ ได้ • ร่างรายงานผลการตรวจสอบในส่วนที่ได้รับมอบหมาย • ประสานงานและติดต่อกับหน่วยรับตรวจได้เป็นอย่างดี • ปฏิบัติงานอื่นที่ได้รับมอบหมาย อัตรา 1 เงินเดือน ไม่ระบุ บริษัท สลิมมิ่งพลัส จำกัด จังหวัด กรุงเทพมหานคร จตุจักร วันที่ 3 มี.ค. 2567

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

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

ผจก.บัญชี - Representative of all activities for Finance & Accounting Department - Coordination and controlling all requirement related finance and accounting matter - Effectiveness of development and implementation for Finance & Accounting Department's activity plan - Provide the finance and accounting support and advise to internal concern operations - Responsible for serving Accounting Standard, Tax, and BOI Regulation - Managing the finance and accounting under Internal Control System - Provide and support the financial report for consolidation to Shareholder and external concerned persons - Reporting significant of financial and accounting matter to Deputy Division Manager or Division Manager - Other duties as assigned อัตรา 1 เงินเดือน ไม่ระบุ TN GROUP จังหวัด สมุทรสาคร วันที่ 3 มี.ค. 2567

Internal Auditor • ปฏิบัติงานตรวจสอบบางส่วนได้โดยไม่ต้องการกำกับดูแล หรือ สามารถควบคุมงาน ตรวจสอบบางส่วนได้ • จัดทำหรือสอบทาน Audit Program ในส่วนงานที่รับผิดชอบ • วิเคราะห์ข้อมูล ประเมินความเพียงพอและเหมาะสมของหลักฐานที่ได้จากการตรวจสอบ • ออกตรวจสาขา ในด้าน operation , financial reporting และ compliance audit • จัดทำกระดาษทำการสรุปประเด็นข้อตรวจพบ รวมทั้งการค้นคว้าเสนอหาวิธีการแก้ไขที่เหมาะสม • สรุปผลการตรวจสอบ และสามารถให้ข้อเสนอแนะแก่ผู้รับการตรวจ ได้ • ร่างรายงานผลการตรวจสอบในส่วนที่ได้รับมอบหมาย • ประสานงานและติดต่อกับหน่วยรับตรวจได้เป็นอย่างดี • ปฏิบัติงานอื่นที่ได้รับมอบหมาย อัตรา 2 เงินเดือน ไม่ระบุ บริษัท บิวตี้สตอรี่ จำกัด จังหวัด กรุงเทพมหานคร จตุจักร วันที่ 3 มี.ค. 2567

Facility Coordinator (เพศชาย) ประจำ อาคาร Emporium Tower (BTS พร้อมพงษ์) MAJOR RESPONSIBILITIES • Client/Stakeholder Management – Proactively engage stakeholders to ensure that on site client’s expectations are met – Build and develop effective client / stakeholder relationships across multiple levels of the organization – On-site key point of contact for Facilities in the client’s premises • Procurement & Vendor Management – Ensure vendors are well-managed, delivering services on time and within budget – Ensure that vendor procurement processes comply with agreed client procurement guidelines as well as company best practice • Health & Safety Management –This role has the responsibility and duty of care to work safely, taking reasonable care to protect their own health and safety and that of fellow workers and visitors and to comply with the requirements of the health and safety guidelines, policies and rules • Site Operations Management – Recommend continuous quality improvement practices and implement Industry Best Practice operations – Implement building procedures and performance measures and ensure they are maintained at all times – Review existing operations regularly to reduce costs and improve operational standards – 24/7 emergency call support and site attendance is required • Risk Management – Follow established escalation procedures and incident reporting procedures – Adhere to company’s business conduct by ensuring compliance with the firm’s guidelines, procedures and strategies – Assist in the development of guidelines and strategies to ensure compliance with company’s business conduct วันและเวลาทำงาน วันจันทร์-ศุกร์ เวลา 8.00 – 17.00 น. อัตรา ไม่ระบุ เงินเดือน 25,000 บาท/เดือน บริษัท ทิตาราม คอนซัลแตนท์ จำกัด จังหวัด กรุงเทพมหานคร คลองเตย วัฒนา วันที่ 2 มี.ค. 2567

Web Programmer .Net - พัฒนาโปรแกรมตามความต้องการขององค์กรและลูกค้า - ใช้ภาษา C# หรือ VB .Net ในการพัฒนา - เขียนโปรแกรมด้วย Concept MVC ( Model View Controller) - ใช้ Javascript Framwork มาช่วยในส่วนของ GUI เช่น JQuery, ExtJS - สร้างรายงานด้วย Crystal Report Version 8.5 ขึ้นไป หรือ SQL Reporting Service อัตรา 3 เงินเดือน 18,000-25,000 บริษัท ไซแมท เทคโนโลยี จำกัด ( มหาชน ) จังหวัด กรุงเทพมหานคร ลาดกระบัง วันที่ 1 มี.ค. 2567

Design and Mechanical Engineer Responsible for design, specification, acquisition, installation and commissioning of a new equipment. Drive continuous improvement project to achieve factory KPI. Play an individual role in the project and drive the industrialization process. Manage multiple projects for the successful industrialization. Regular reporting to management on progress. Work within budget and project time plan อัตรา 3 เงินเดือน 20,000 - 35,000 บริษัท พลังงานบริสุทธิ์ จำกัด (มหาชน) จังหวัด ปราจีนบุรี วันที่ 1 มี.ค. 2567

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

Sales Engineer 40-60K Japanese Skill N3 ปฏิบัติงานกิ่งแก้ว - Responds to Japanese customer inquiries (inside) in areas not covered by distributors. - Receives, qualifies and distributes customer inquiries received through direct sources. - Responsible for the implementation and maintenance of all aspects of the Sales related functions of the business information system. - Creates, implements and maintains technical information on product line and applications using materials supplied by other functional areas. - Creates and modifies as required the proposal and Sales quotation structure for each product and service. - Prepares quotes using information provided by the Product Dept and Engineering Dept. - Establishes and maintains price lists, customer data base, and installed machine data base by working closely with Product/Segment Managers and Marketing Planning Manager. - Develops and maintains a computerized reporting system of Sales calls, orders, distributor activity, lost orders, etc. - Supports the Manager in preparing routine and complex customer orders, routing or responding to sensitive correspondence, and following up on internal sales matters - Initiates appropriate follow-up action for customers and distributors at the request of Sales and Product/Segment Managers. - Develops and maintains systems for tracking and reporting commission payments to distributors and Sales associates. - Develops and maintains procedure for initiating customer orders into the operations cycle. Produce clear, timely, and thorough Order Package for each customer order. - Perform other duties as assigned ** สนใจส่ง Resume English Version มาที่ [email protected] ** อัตรา 1 เงินเดือน 40,000 - 60,000 บาท บริษัท แมนพาวเวอร์ จำกัด (สาขาบางนา) จังหวัด สมุทรปราการ วันที่ 29 ก.พ. 2567

Brand Manager Job responsibility •Develop and implement a marketing and sales strategy in order to deliver volume, share and profit targets as specified. •Effectively market products/services by conducting market research, overseeing product development and design, launching new products, overseeing advertising campaigns and monitoring sales performance. •Monitor, analyze and evaluate domestic and international market trends, consumer behavior and competitor activity to identify market opportunities for the products/services. •Monitor, analyze and product performance and customer feedback to generate new product ideas, identify product/service features that need to be changed to meet customer needs and liaise with other areas of the organization such as RD, Purchasing, Sourcing and Graphic department •Leading the strategic planning process for the assigned brands based on key consumer insights to enhance current portfolio and improve communication with consumers. •Involvement in the development of the company’s long term planning that identifies new business opportunities, markets and partners. •Conducts periodical market visits and periodical brand valuation •Ensure all marketing activities comply with developed annual budgets, quarterly forecast and monthly demand plans and reporting results of department •Work with the Marketing Manager to prepare sales forecasts and budgets, monitor sales volume, revenues and cost against forecast and adapt plans to improve the sales performance of the products and services. •Working closely with distribution partners •Implementing the marketing plans by working with internal and external suppliers to deliver in a timely manner and on budget. •Coordinating the development of communication materials such as catalogues, websites, brochures, packaging and in-store displays. •Delivering internal and external presentations regarding new product introductions, marketing materials, business objective and communication stra อัตรา 1 เงินเดือน N/A บริษัท อุตสาหกรรมมิตรมงคล จำกัด จังหวัด กรุงเทพมหานคร จอมทอง บางขุนเทียน บางบอน วันที่ 29 ก.พ. 2567

Senior Marketing Executive • Having responsibilities in marketing strategy and business planning, brand positioning, marketing communication, agency management. • Managing PR campaigns including media coverage and marketing activities and events. • Preparing marketing budgets. Reporting on performances against targets. • Ensuring that all programs under development are in line with budgets. • Responsibility for Ideo Condominium and housing projects อัตรา 1 เงินเดือน ตามโครงสร้างบริษัท บริษัท อนันดา ดีเวลลอปเม้นท์ จำกัด (มหาชน) จังหวัด กรุงเทพมหานคร คลองเตย วัฒนา วันที่ 29 ก.พ. 2567

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

Clinical Data Specialist • Facilitates Data Management, Data Acquisition for Report Generation, Data Integration, Data Visualization and Reporting. • Develop new or Enhance available tools to support the review of clinical study data in early phase studies. • Develop and Execute data flow plan and automated data review/data cleansing process that decreases the burden on study teams. • Integrating, transforming, analyzing, and performing predictive identification of problematic data to address problem in data areas. • Drive consolidated feedback to cross-functional teams in order to increase efficiency of data review and collection across clinical department. • Work directly with the study teams and department head to lead the aggregate review of clinical data by patient, site and project to identify data trends and data inconsistencies that require further investigation. • Help to manage of project timelines and metrics to ensure the integrity of a database. • Help to establish standard processes and procedures for Data Management department. • Train and mentor junior staff on best practices in review and cleaning of clinical data. • Adheres to HIPAA and 21CFR Part 11 requirements. อัตรา 1 เงินเดือน attractive salary ศูนย์ประสานความร่วมมือระหว่างไทย-ออสเตรเลีย-เนเธอร์แลนด์ เพื่อการศึกษาวิจัยทางคลินิกด้านโรคเอดส์ จังหวัด ปทุมธานี วันที่ 28 ก.พ. 2567

AR Reporting & Control -ตรวจสอบความถูกต้องของบิลที่ได้รับจากพนักงานเก็บเงิน -ตรวจสอบและติดตามสถานะยอดหนี้คงค้างในระบบ -ประสานงานกับแผนกการเงินในการกระทบยอดบัญชีของธนาคาร -จัดทำรายงานการตรวจสอบบิลประจำเดือน อัตรา 2 เงินเดือน 10,000-15,000 บริษัท ซิลลิค ฟาร์มา จำกัด / Zuellig Pharma Ltd. จังหวัด กรุงเทพมหานคร คลองเตย วัฒนา วันที่ 28 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

Finance Manager(P09) Supervise all main areas of accounting that include monthly reporting,budgets, business plans and forecasts, cash management, tax compliance and other day-to-day duties related to a finance department. Review cost efficiency and manpower utilization. Provide financial advice to Management and contribute to enhancing productivity and efficiency. Risk Management and cost control with regard to potential exposures. Deal with government, banks, auditors and external agencies for all responsible areas. Supervise the accounting and finance team. Ensure compliance with statutory and company regulations, and finance area. อัตรา 1 เงินเดือน ตามตกลง Perfect Hunter Recruitment Co., Ltd. จังหวัด สมุทรสาคร วันที่ 28 ก.พ. 2567

Painting QC Inspector (Based at Laem Chabang Yard) Perform amount of inspection surveillance emphasis on steel coating work at respective project in assuring sufficient quality control including reporting and documentation are in place. • Attend inspection role as cited on project ITP, specification and QA plan. • Allow reasonable coverage whenever any personnel are unable to report to work due to sick leave or vacation. อัตรา ไม่ระบุ เงินเดือน ไม่ระบุ CUEL Ltd. จังหวัด ชลบุรี วันที่ 27 ก.พ. 2567

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

Business Financial Analyst Responsibility • Analyze Profit and Loss of every business unit (BU) especially focusing on HC, overtime, subcontractor, MHE, pallet usage vs Revenue and evaluate • Analyze productivity of each BU and then compare to other BU if similar • Financial post go-live audit compare to BD cost model, gab finding • Review billing of new customers compare to commercial arrangement with customer. • Support Commercial Manager and other assignment อัตรา 1 เงินเดือน ตามตกลง บริษัท แอลเอฟ โลจิสติกส์ (ประเทศไทย) จำกัด/ LF Logistics (Thailand) Limited จังหวัด อยุธยา วันที่ 26 ก.พ. 2567

Digital Marketing Executive / Senior Digital Marketing Executive บริษัท ThinkPlus เป็นบริษัทในเครือ เอเชียซอฟท์ ผู้ให้บริการด้านความบันเทิงออนไลน์ชั้นนำ ในภูมิภาคเอเชียตะวันออกเฉียงใต้ เชื่อมต่อเครือข่าย ความสนุกกันรวม 6 ประเทศ คือ ประเทศไทย สิงคโปร์ มาเลเซีย เวียดนาม อินโดนีเซีย และฟิลิปปินส์ ThinkPlus ดำเนินธุรกิจให้คำแนะนำ และเป็นที่ปรึกษาด้านกลยุทธ์ การวางแผนรวมทั้งการบริหารจัดการด้านการประชาสัมพันธ์ และโฆษณาด้วยสื่อออนไลน์ในช่องทางที่หลากหลาย เพื่อสร้างความเติบโตทางธุรกิจให้กับลูกค้า บริษัทฯ จึงต้องการบุคลากรที่มีศักยภาพ และมีทัศนคติที่ดีมาร่วมเป็นส่วนหนึ่งของทีมงาน ดังนี้ Key Activities • Driving digital marketing strategy for clients • Ensures the digital marketing programs are operating efficiently, effectively, and driving the desired results • Manages digital marketing programs, including: search engine marketing (Google Adwords and SEO), webinars, social media, online content development and other revenue generating campaigns • Consolidates metrics and provides ongoing reporting and analytics to senior level management, and provides guidance for program optimization • Collaborates with Marketing, Sales, Product Management and Customer Support to evaluate customer segments and create customer segmentation groups for focused targeted marketing based on customer profiling • Gathers and shares competitive insights related to marketing strategies by targeted competitors and recommends marketing strategies to counter or off-set competitor marketing moves based on learned trends and insights • Develop effective digital marketing communications strategies across various sales models including direct and channel อัตรา 3 เงินเดือน ไม่ระบุ Asiasoft Corporation Public Company Limited จังหวัด กรุงเทพมหานคร ประเวศ อ่อนนุช สวนหลวง 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

Assistant Accounting Manager •Supervise day-to-day operation of all accounting teams (GL, AR, AP, Inventory & Costing and etc.). •To provide operating system in relation to accounting policies and procedures, including any new developments and emerging reforms in accounting and financial management. •Ensure for timely and correctness of all monthly financial report including on the compliance with general tax & statutory requirements. •fixed assets •Assist in the daily banking requirements. •Supports budget and forecasting activities. •Supervise the general ledger group to ensure all financial reporting deadlines are met. •Assist in development and implementation of new procedures and features to enhance the workflow of the department. •Active contribution for the external audit process. •Any task as assigned. อัตรา 1 เงินเดือน N/A Kruger Group (Thailand) จังหวัด สมุทรสาคร วันที่ 25 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

Developer Job Description: • Meeting and presenting ideas for application improvements • Producing detailed specifications and writing the programed codes • Testing the product in controlled, real situations before going live • Preparation of training manuals for users • Maintaining the systems once they are up and running • Research and Development new IT technology อัตรา 3 เงินเดือน ไม่ระบุ บริษัท เบญจจินดา โฮลดิ้งจำกัด จังหวัด กรุงเทพมหานคร จตุจักร วันที่ 24 ก.พ. 2567

Senior Account - Control and supervise cost accounting, Inventory, fixed asset, month-end closing and reporting, - Prepare.simulate budget data to support profit planning and standard cost set up. อัตรา 1 เงินเดือน N/A บริษัท แคนนอน ไฮ-เทค (ประเทศไทย ) จำกัด จังหวัด อยุธยา วันที่ 23 ก.พ. 2567

สัมภาษณ์ผ่านเริ่มงานทันที !! Senior Administrator - BKK To manage office administration procedures in a way that ensures consistent office efficiency and satisfied customers.explain our service to customer if necessary To organize the paper flow and communication throughout the entire operation Contact customer by phone and email Be efficient, professional and timely handling of all client enquiries To analyzing, Reporting and graph production for Trading and Sales Department To entry data of all monies received To deal with financial and accounting tasks and complete financial statements To responsible for all members database alteration requested from brokerage To do other related tasks as assigned Working hour is 9.00 - 18.00 on Monday - Friday อัตรา ไม่ระบุ เงินเดือน NA บริษัท บาร์เทอร์คาร์ด (ประเทศไทย) จำกัด จังหวัด กรุงเทพมหานคร พญาไท ราชเทวี สานเสนใน ดินแดง วันที่ 23 ก.พ. 2567

Marketing Executive / Manager Oversee all marketing, advertising and promotional staff and activities Marketing research and analysis Implementation of Marketing strategy and planning Project, process, and vendor management Organizational management and leadership Reporting, measurement, feedback and control systems Studying competitors products and services Exploring ways of improving existing products and services and increasing profitability. Identifying target markets and developing strategies to communicate with them. อัตรา 2 เงินเดือน ไม่ระบุ บริษัท สตาร์ 360 (ประเทศไทย) จำกัด จังหวัด กรุงเทพมหานคร ปทุมวัน 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

Cost Engineer have experience in Cost Control Engineer, Cost Estimation Reporting & Analysis cost to Project Manager อัตรา 2 เงินเดือน ตามตกลง บริษัท เอสทีพี แอนด์ ไอ จำกัด (มหาชน) จังหวัด ชลบุรี วันที่ 20 ก.พ. 2567

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

Senior Internal Auditor หน้าที่และความรับผิดชอบของพนักงานตรวจสอบภายใน • ปฏิบัติงานตรวจสอบบางส่วนได้โดยไม่ต้องการกำกับดูแล หรือ สามารถควบคุมงาน ตรวจสอบบางส่วนได้ • จัดทำหรือสอบทาน Audit Program ในส่วนงานที่รับผิดชอบ • วิเคราะห์ข้อมูล ประเมินความเพียงพอและเหมาะสมของหลักฐานที่ได้จากการตรวจสอบ • ออกตรวจสาขา ในด้าน operation , financial reporting และ compliance audit • จัดทำกระดาษทำการสรุปประเด็นข้อตรวจพบ รวมทั้งการค้นคว้าเสนอหาวิธีการแก้ไขที่เหมาะสม • สรุปผลการตรวจสอบ และสามารถให้ข้อเสนอแนะแก่ผู้รับการตรวจ ได้ • ร่างรายงานผลการตรวจสอบในส่วนที่ได้รับมอบหมาย • ประสานงานและติดต่อกับหน่วยรับตรวจได้เป็นอย่างดี • ปฏิบัติงานอื่นที่ได้รับมอบหมาย อัตรา 2 เงินเดือน ไม่ระบุ บริษัท สลิมมิ่งพลัส จำกัด จังหวัด กรุงเทพมหานคร จตุจักร 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

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

Senior Online Marketing section manager · Lead, develop, and execute online business plan and strategies for Pizza Hut delivery based on in-depth customer analysis. - Analyse online data, trend, and consumer behaviour that will reflect in online plan · Aggressively drive online sale with step change thinking on how to build awareness, create trial, and build loyalty, which will reflect in online promotion calendar. · Lead online media to build on awareness and trial. -Manage the content of the sites, driving traffic, and working with colleagues to improve conversion rates and site functionality. -Write copy, managing SEO & Ad campaigns, in addition to Email marketing and SMS · Lead / work with internal IT team, cross-functional, and agency to maintain websites and to ensure the campaign implemented well. · Regularly evaluating and reporting on website sales performance & promotional activity อัตรา ไม่ระบุ เงินเดือน ไม่ระบุ บริษัท ยัม เรสเทอรองตส์ อินเตอร์เนชั่นแนล (ประเทศไทย) จำกัด จังหวัด กรุงเทพมหานคร คลองเตย วัฒนา วันที่ 17 มี.ค. 2567

Business Process Improvement Specialist • Develop an approach for analyzing effectiveness of key processes. • Impact assessment of process gaps is dependent upon analyses of gray areas not clearly defined by established standards and by exercising good business judgment. • Access and interpret meaningful data to conduct critical analysis of business operations and technical capabilities, which yield recommendations to customers regarding viable business solutions. Effectively utilize data to lead project teams through improvement efforts and build business cases for change. • Assess process strengths and weaknesses utilizing complex analysis techniques, including senior & operating management focused interviews, analytical procedures, transaction testing, bench marking of best practices across the business; and external research to determine optimal techniques for improving effectiveness and efficiency of business operations. • Contribute to the evaluation of current processes to identify opportunities to eliminate non/low-value added work, automate or streamline value-added work to increase efficiencies or source work to optimize capacity of staff and scalability of operating model. • Facilitate process goal-setting to determine the degree of change required and align the appropriate method of process improvement. • Gain acceptance of process efficiencies and obtain senior management buy-in to the value of strong control systems in achievement of business objectives. • Coach others on best practices, methodologies, tools and techniques. • Perform project management and implementation management functions; determining rollout strategies and owning the overall success of each initiative. • Oversee and provide leadership to team members in project execution. Using experience and interpersonal skills, coach team members to assure consistent, high quality project performance. • Elicit cooperation and support from key process owners. Establish on-going communication to share with process owners and senior management issues & improvement recommendations throughout the life of the project. • Influence senior management to champion process improvements and establish ownership of action plans at the appropriate point within the organization. อัตรา 1 เงินเดือน 30,000 - 40,000 บริษัท Kerry Logistics (Thailand) Limited จังหวัด กรุงเทพมหานคร วันที่ 13 มี.ค. 2567

Assistant Manager – Personnel (Rayong) - Formulate, implement and develop HR systems and processes. - Lead, Develop and manage for HR operations - recruitment, training and development, compensation and benefits program, promotion, and employee relation - Execute day-to-day human resources operational and HR activities to support business executives and staff members. - Ensure manpower planning and staffing adequately support operation needs whilst controlling salary and wage costs. - Investigate any actions/events against the Company’s rules & policies and advise to line manager the appropriate disciplinary actions. - Collect, check and keep the database up-to-date to produce monthly data and information for the management reporting system, to support management's decision making อัตรา ไม่ระบุ เงินเดือน 40,000 - 50,000 บริษัท ฮอร์ตั้นอินเตอร์เนชั่นแนล จำกัด จังหวัด ระยอง วันที่ 11 มี.ค. 2567

Area Manager 1. Ensure that all reporting and control procedures in the areas of operational compliance, customer service, management control of store, production, employee hygiene, maintenance and general administration are in place and are completed in accordance with Company’s policy and procedures. 2. Provides effective leadership to all employees directly or indirectly supervised and ensures that they are properly recruited, selected, trained, motivated and developed. 3. Ensures the commitment of all employees to CHAMPS (Cleanliness, Hospitality, Accuracy, Maintenance, Product Quality, Speed. in all stores by: Ÿ Assisting Restaurant General Managers to develop and implement action plans to improve and maintain excellent product quality; fast, efficient service and clean stores and facilities kept in good repair; Ÿ Conducting periodic CHAMPSCHECK and CER (Champ Excellent Review evaluations to audit store performance. 4. Optimizes profitability and efficiency of stores under direct supervision by: Ÿ Building sales through participating in Company marketing programs and training employees in customer service and suggestive selling techniques; Ÿ Analyzing product, labor and other controllable costs; implementing improvements where needed. 5. Ensure compliance with approved cash control and security procedures. 6. Performs other duties as assigned by direct supervisor. อัตรา ไม่ระบุ เงินเดือน ไม่ระบุ บริษัท ยัม เรสเทอรองตส์ อินเตอร์เนชั่นแนล (ประเทศไทย) จำกัด จังหวัด กรุงเทพมหานคร คลองเตย วัฒนา วันที่ 6 มี.ค. 2567

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

IT MANAGER - Maintain and support all networks, operating systems (Windows 2003 Server) and interface systems - Design configuration and installation - Regular communicate with and reporting to the HQ and Regional IT team อัตรา ไม่ระบุ เงินเดือน ไม่ระบุ Girl Friday Ltd. Part. จังหวัด กรุงเทพมหานคร วันที่ 4 มี.ค. 2567

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

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

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

Visual Merchandiser To take the role, you must be an experienced VM who can ensure the brands identity and highest standard of in-store presentation are achieved consistently and creatively. You must be able to create strategies for visual presentation and customer experience and implement the execution of the brand’s visual direction. You will be responsible for everything from maximizing commercial visual impact within the store to provide customers with an attractive and inviting shopping experience to coaching in-store sales staff and helping to develop their understanding of merchandise presentation. You are required to conduct frequent store visit to ensure appropriate visual solutions are implemented and co-ordinate the cascade of brand VM guidelines in store and ensure brand integrity is maintained at all times. In this role, you must be highly commercial and able to follow and execute corporate visual standards whilst having an excellent knowledge of the latest visual trends. อัตรา 1 เงินเดือน ไม่ระบุ เครือบริษัทยัสปาล (Jaspal Group of Companies) จังหวัด กรุงเทพมหานคร พระโขนง บางนา วันที่ 25 ก.พ. 2567

Corporate Marketing / PR Executive 1. Having responsibilities in marketing strategy and business planning, brand positioning, marketing communication, agency management. 2. Managing PR campaigns including media coverage and marketing activities and events. 3. Preparing marketing budgets. Reporting on performances against targets. 4. Ensuring that all programs under development are in line with budgets. 5. Responsibility for Ideo Condominium projects อัตรา 1 เงินเดือน ไม่ระบุ บริษัท วินด์มิลล์ อาร์คิเท็ค จำกัด จังหวัด สมุทรปราการ วันที่ 15 มี.ค. 2567

Senior PR Executive 1. Having responsibilities in marketing strategy and business planning, brand positioning, marketing communication, agency management. 2. Managing PR campaigns including media coverage and marketing activities and events. 3. Preparing marketing budgets. Reporting on performances against targets. 4. Ensuring that all programs under development are in line with budgets. อัตรา ไม่ระบุ เงินเดือน ไม่ระบุ บริษัท วินด์มิลล์ อาร์คิเท็ค จำกัด จังหวัด สมุทรปราการ วันที่ 15 มี.ค. 2567

Interiors Design Executive Reporting to our GM, the incumbent’s responsibilities are as follows: -Support Sales team by providing home decorating solutions and give interior consultations to customers -Present layout, floor plan, choices of furniture, and decorating functions to match the customer’s styles and needs with a sense of elegance and creativity -Work closely with Sales Manager as a team to define the customer’s requirements, prepare the best solutions and present the project offering to customer -Work on the decorating trends and local market opportunities to advise for the list of new importing selective products from overseas resources and to assure that the selected products are matched with customer preference -Responsible for the Showroom’s Visual Merchandising to present the choices of design possibilities to attract customers -Perform other jobs as assigned by the Management อัตรา 1 เงินเดือน ไม่ระบุ เครือบริษัทยัสปาล (Jaspal Group of Companies) จังหวัด กรุงเทพมหานคร พระโขนง บางนา วันที่ 13 มี.ค. 2567

FINANCE & ACCOUNT MANAGER ไม่ระบุ อัตรา 1 เงินเดือน ไม่ระบุ เครือบริษัทยัสปาล (Jaspal Group of Companies) จังหวัด กรุงเทพมหานคร พระโขนง บางนา วันที่ 6 มี.ค. 2567