หางาน
บริษัท สมัครสมาชิก ประกาศงาน | เข้าระบบ หาประวัติ
สมัครงาน   หางาน   งาน ฝากประวัติ บทความหางาน เข้าระบบ แก้ไขประวัติ ลืมรหัสผ่าน

ค้นหา :

reviewing


หางานreviewing

สมัครงานreviewing


งานreviewing


*** MEDICAL UNDERWRITER
• Responsible for analysing life insurance applications. • Providing day to day underwriting following service level agreement. • Responsible for underwriting and risk management of medical insurance. • Evaluating medicals within limits set by the underwriting policy • Following up cases in order to complete underwriting. • Coordinating with the underwriting team. • Reviewing and producing summarized reports within deadlines.
อัตรา 3
เงินเดือน 20,000-30,000

จังหวัด กรุงเทพมหานคร ปทุมวัน
วันที่ 23 ก.พ. 2567
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

Import Operation Staff (CDG)
- Import shipment schedule planning and import shipment flow control. - Coordination with Business Unit or International supplier regarding the collection of shipping documents. - Reviewing of all shipping documents to ensure accuracy of important description. - Managing Freight Forwarder to complete customs clearance and goods delivery to warehouse as plan . - Monitoring shipment status and updating shipment status report . - Estimated Expense and Summary Expense providing to BU. - Preparing set of documents to be submitted to customs Department for Customs duty drawback.
อัตรา 1
เงินเดือน ตามโครงสร้างบริษัท
Central Group Co., Ltd.
จังหวัด กรุงเทพมหานคร บางรัก
วันที่ 19 มี.ค. 2567
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

Shop Manager-Bedding(TEMPUR)
Job description : The candidate will be responsible for managing the P&L and driving sales for the store through efficient store operations, excellent customer service delivery, motivation and retention of store personnel and adherence to company norms. - Handling the Operations of the Store - Preparing & Achieving Sales Targets & Monitor & Track Sales Performance - Ensuring customer needs are met and complaints/queries are resolved in a timely manner - Manpower & Resource Planning, Identifying avenues for Branding, etc. - Training the Retail Staff to be excellent in customer service and have good knowledge of product sold in the shop - Coordinating with customer service and warehouse team for stock updates, order follow, smooth delivery etc. - Ensuring store expectations and priorities are communicated to the staff - Reviewing and providing regular feedback on staff’s performance against expectations - Actively seeking ways to achieve or exceed shop sales targets - Observing, collecting and analyzing data and information obtained from customers in order to plan for customer relationship management - Monitoring all point of sales activities in the store including sales transactions, tracking payments, maintaining inventory updates, handling returns and refunds, gathering consumer data for feedback E-mail: [email protected]
อัตรา ไม่ระบุ
เงินเดือน ไม่ระบุ
เครือบริษัทยัสปาล (Jaspal Group of Companies)
จังหวัด กรุงเทพมหานคร ปทุมวัน
วันที่ 15 มี.ค. 2567
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

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

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
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

Sale Manager - Sale Supervisor (Pattaya / Eastern Area) (เริ่มงาน 9 พ.ค.2559)
Sales Manager Job Duties: • Work with all personnel and outside contacts to satisfy clients and achieve company goals • Determines annual unit and gross-profit plans by implementing marketing strategies; analyzing trends and results. • Provide guidance to the Direct sales team and improve overall Team sales department performance • Establishes sales objectives by forecasting and developing annual sales quotas for regions and territories; projecting expected sales volume and profit for existing and new products. • Implements national sales programs by developing field sales action plans. • Maintains sales volume, product mix, and selling price by keeping current with supply and demand, changing trends, economic indicators, and competitors. • Establishes and adjusts selling prices by monitoring costs, competition, and supply and demand. • Completes national sales operational requirements by scheduling and assigning employees; following up on work results. • Maintains national sales staff by recruiting, selecting, orienting, and training employees. • Maintains national sales staff job results by counseling and disciplining employees; planning, monitoring, and appraising job results. • Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies. • Contributes to team effort by accomplishing related results as needed.
อัตรา ไม่ระบุ
เงินเดือน NA
บริษัท บาร์เทอร์คาร์ด (ประเทศไทย) จำกัด
จังหวัด ชลบุรี
วันที่ 13 มี.ค. 2567
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

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
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

Assistant to Production Manager (Prapadaeng Site)
1. Managing and controlling the production process to ensure and achieve quality, delivery time with the goal setting 2. Administrating manpower and machines to be high efficiency 3. Monitoring and reviewing for production cost saving 4. Continually increase productivity improvement 5. Management safety demands through all processes
อัตรา 2
เงินเดือน ตามตกลง
กลุ่มบริษัท จันวาณิชย์
จังหวัด สมุทรปราการ
วันที่ 10 มี.ค. 2567
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

Shop/Store Manager – เครื่องนอน(Jaspal Home Collection)
Jaspal Home Shop first opened in 1993, has been on the forefront of the luxury linens in Thailand with our classic, timeless, and yet artistic designs, high-end quality and superior craftsmanship of imported bed and bath linens. Bedlinen offerings range from exotic Egyptian cotton through all pure sateen up to high-end intrinsic Jacquard. In our bath collection, Jaspal Home brings you bath robes, bath accessories, spa essentials, candles and towels. Besides, the sumptuous linen, Jaspal Home also provides stylish home décor for dining, living and bedroom. Job description : The candidate will be responsible for managing the P&L and driving sales for the store through efficient store operations, excellent customer service delivery, motivation and retention of store personnel and adherence to company norms. - Handling the Operations of the Store - Preparing & Achieving Sales Targets & Monitor & Track Sales Performance - Ensuring customer needs are met and complaints/queries are resolved in a timely manner - Manpower & Resource Planning, Identifying avenues for Branding, etc. - Training the Retail Staff to be excellent in customer service and have good knowledge of product sold in the shop - Coordinating with customer service and warehouse team for stock updates, order follow, smooth delivery etc. - Ensuring store expectations and priorities are communicated to the staff - Reviewing and providing regular feedback on staff’s performance against expectations - Actively seeking ways to achieve or exceed shop sales targets - Observing, collecting and analyzing data and information obtained from customers in order to plan for customer relationship management - Monitoring all point of sales activities in the store including sales transactions, tracking payments, maintaining inventory updates, handling returns and refunds, gathering consumer data for feedback
อัตรา ไม่ระบุ
เงินเดือน ไม่ระบุ
เครือบริษัทยัสปาล (Jaspal Group of Companies)
จังหวัด กรุงเทพมหานคร ปทุมวัน
วันที่ 9 มี.ค. 2567
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

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

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

Project Architect (สถาปัตยกรรม- ก่อสร้าง)
Responsibilities :- - Assist CM project manager in design services, construction management, project management and cost estimation according for assigned projects. Participate in assigned project team and giving support regarding design issues, construction issues, cost issues. - Coordinate with Vendors, sub-contractors, designers for supporting project progression. - Responsible for preliminary design drawing for propose to management team, client and also improve and make adjustment until finalize to implementation phase. - Cost reviewing and cost negotiation. - Prepare design presentation. - Responsible for project planning related to design & construction issues. - Construction management, progress monitoring and figure-out any issues from assigned projects. - Responsible for construction progress monitoring, construction management until project completion. - Review shop drawing and as-built drawing. - Monitor and alarm the daily status and report to project manager. - Works collaboratively with customer, team, sale department and engineer teams to ensure that the functional process of service delivery is meeting the customer's expectations and facilitation of issue resolution. - Perform other tasks as assigned
อัตรา 2
เงินเดือน ตามตกลง
กลุ่มบริษัท จันวาณิชย์ จำกัด
จังหวัด กรุงเทพมหานคร บางรัก
วันที่ 5 มี.ค. 2567
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

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

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
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

Legal Officer (Able to work at Bangna-Trad KM.19)
1. Responsible in providing legal service related to company business including contracts and legal compliance. 2. Monitor, review and prepare agreements or contracts with all legal aspects to make sure that fulfill all legal obligations and give the recommendation to the company. 3. Prepare and review agreements or contracts to ensure that term and conditions are complied with applicable law and regulation and meets the company’s interest. 4. Reviewing, commenting and drafting contract for the company business. 5. Follow and inform new laws and governments regulations/order to concerned department. 6. To prepare all any BOI proposal and deal with BOI Accreditation.
อัตรา 1
เงินเดือน ตามตกลง
IS Industrie (Thailand) Co., Ltd.
จังหวัด สมุทรปราการ
วันที่ 3 มี.ค. 2567
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

Sales & Marketing Manager
1. Accomplishes marketing and sales human resource objectives by recruiting, selecting, reviewing job contributions; planning and reviewing compensation actions; enforcing policies and procedures. 2. Achieves marketing and sales operational objectives by contributing marketing and sales information and recommendations to strategic plans and reviews. 3. Meets marketing and sales financial objectives by forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions. 4. Determines annual sales plans with Clients. 5. Accomplishes marketing and sales objectives by planning, developing, implementing, and evaluating advertising, merchandising, and trade promotion programs; developing field sales action plans. 6. Identifies marketing opportunities by identifying consumer requirements. 7. Improves marketability and profitability by researching, identifying, and capitalizing on market opportunities; improving product packaging; coordinating new product development. 8. Sustains rapport with key accounts by making periodic visits; exploring specific needs; anticipating new opportunities. 9. Provides information by collecting, analyzing, and summarizing data and trends.
อัตรา 2
เงินเดือน Depend on qualifications and experience
บริษัท เลกาซี่ ครอป จำกัด
จังหวัด กรุงเทพมหานคร คลองสาน ธนบุรี บางกอกใหญ่
วันที่ 2 มี.ค. 2567
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

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
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

System Engineer (ประจำคลังสินค้า บางนา กม.22)
• Troubleshoot and resolve computer and telephony related issues by providing both on-site and remote support • Maintaining software applications, operating systems and regular maintenance and IT Asset/Inventory Control. • Responding to inquiries from staff, administrators, service providers, site personnel and outside vendors and etc. to provide technical assistance and support • Supervising the administration of systems and servers related network to ensure availability of services to authorized users. • Perform daily system monitoring, verifying the integrity and availability of all hardware, server resources, systems and key processes, reviewing system and application logs, and verifying completion of scheduled jobs such as backups • Perform daily backup operations ensuring all required file systems and system data
อัตรา ไม่ระบุ
เงินเดือน N/A
บริษัท เซ็นทรัล วัตสัน จำกัด
จังหวัด กรุงเทพมหานคร คลองเตย วัฒนา
วันที่ 28 ก.พ. 2567
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

Accounting Officer (Junior)
• Reviewing monthly withholding tax, VAT reports and reconcile • Fixed assets and reconcile • Inventory Control and reconcile • Bank reconcile
อัตรา 1
เงินเดือน ไม่ระบุ
กลุ่มบริษัท เอฟโวลูชั่น แคปปิตอล จำกัด (มหาชน) ธุรกิจอาหาร
จังหวัด กรุงเทพมหานคร คลองเตย วัฒนา
วันที่ 24 ก.พ. 2567
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

Change Control Engineer ทำงานในนิคมอุตสาหกรรมลาดกระบัง
• Analysing the impacts of product, process and system modifications. • Managing the FMEA related to products, processes and projects. • Setting up validation plans for production transfers and issuing protocols for the validation of modifications. • Reviewing the product specifications to be transferred and filing them. • Coordinating validations with sub-contractors: reviewing the protocols and validation reports for equipment (installation, operational and performance qualification reports). • Coordinating the controls of initial samples (OQ) and PQ lots. • Completing change control reports. • Updating technical files following the regulatory requirements of medical devices. • Following up the validation plans of sub-contractors and subsidiaries.
อัตรา ไม่ระบุ
เงินเดือน 25,000-45,000
บริษัท จัดหางาน พี อาร์รีครูทเม้นแอนด์ บิซิเนส เมนเนจเม้นท์ จำกัด
จังหวัด กรุงเทพมหานคร ลาดกระบัง
วันที่ 19 ก.พ. 2567
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

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
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

Lawyer Officer
- Be responsible for drafting and reviewing contract, Power of attorney and other documentation. - Research and advise staff on various legal issues. - Undertake corporate secretarial work. - Contact related governmental authorities for submitting application.
อัตรา 1
เงินเดือน ไม่ระบุ
บริษัท ลิงค์ แมนูแฟคเจอริ่ง 1999 จำกัด
จังหวัด กรุงเทพมหานคร
วันที่ 11 มี.ค. 2567
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

IT Call Service Center Support Section Manager
Purpose of position :- To provide a good service and support by implementing new system or enhancing existing system upon the Home Service requirements. To increase work efficiency by searching for new technologies to reduce manual operation. Relationship :- Report to : IT System Solution Manager Supervise : IT Executive Liaise with Internal – All divisions within the company External – IT International, Local suppliers Principal Duties and Accountabilities :- Develops procedures and maximizes user’s performance with new database and applications by defining and setting up guideline and specification for new database and applications development based on individual user’s requirements and/or additional modules required; verifies new developed application and submits for supervisor’s approval; monitors and follows up the implementation afterwards Provide support on Home Service system (Call Center system, Online Ordering system and Mobile Ordering System). Co-ordinate with IT Infrastructure team to provide proper operation on Home Service system Provide service and support on Telephony system and Telephony Integration for Home Service System Co-plans project schedule within IT team; evaluates costs of new project and proposes for superiors’ approvals; implements new project by coordination with contracted supplier; updates project status through reviewing the Weekly Report and Monthly Incident Log Report; submits and discusses with IT Manager of work progress. Searches for new technology to increase job performance or reduce operating costs for both restaurants and Call Center and submits for supervisor’s review. Provides IT consultations and technical services to Home Service users; troubleshoots hardware and software problems as deemed appropriate. Prepares system and application documentation for Home Service users by determining user’s requirements, procedure to ensure that standard system and procedures are implement at Call Service Center. Prepares the disaster/ recovery procedures to ensure uninterrupted system operation of Network; coordinated supplier for information support required; proposes to supervisor for approval. Coordinates with various parties both internally and externally to ensure smooth and efficient Company’s operation, i.e., Home Service users, IT Restaurant Support Team, IT International, local suppliers. Prepares annual plan for Home Service users regarding software implementation by determines training courses based on the needs survey; submits for supervisor’s approval; organizes, trains and evaluates training. Searches suppliers for tender meeting for computer application system; negotiates primarily on price with suppliers; compiles all quotations and supporting documents, i.e., suppliers’ contracts, services provided, suppliers’ profiles to be reviewed before recommends to supervisor. Attends the meetings, i.e., F&A Meeting, IT Meeting, Home Service Meeting. Conducts Performance Appraisals for direct subordinates on 6 month basis and submits for supervisor’s review; discusses with them for further improvement and development. Provides guidance, coaching and supports to subordinates; solves any operational problems for subordinates as deemed appropriate. 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
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

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
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

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











สนใจลงโฆษณาติดต่อได้ที่ โทรศัพท์ อีเมลล์ [email protected]
© Copyright 2024 All right reserved. สงวนลิขสิทธิ์ ตามพระราชบัญญัติลิขสิทธิ์ พ.ศ. 2537 ,
ข้อตกลงการใช้บริการ

สมัครงาน

 

หางาน

 

งาน

 

งานราชการ

  ฝากประวัติ   ค้นหาประวัติ   ประกาศงาน