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

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timely


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Senior Customer Relationship Centre Associate
Key Responsibilities • Professionally handle customer inquiries via phone and email • Assist and support daily operation to ensure a delightful customer experience • Understand customers’ requests, provide appropriate solutions and follow up to ensure resolution • Support performance management team by monitoring the activities of the delivery fleet • Collaborate with other departments to solve customer issues in a timely manner • Seek opportunities to drive process improvements that positively impact the customers’ experience
อัตรา 3
เงินเดือน ไม่ระบุ
บริษัท ลาซาด้า เอ็กซ์เพรส จำกัด
จังหวัด สมุทรปราการ
วันที่ 20 มี.ค. 2567
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

Online Content Editor
Responsibilities - Prepare and write contents for websites, Facebook Fanpages, brochures, online articles, product reviews, and other materials of PLAYBOY THAILAND’s merchandises, such as, dietary supplement for men, dietary supplement for weight loss, cosmetic products, and MLM network, etc. on a timely basis. - Proofread online and offline contents as requested. - Work closely with marketing, PR, sales, editorial, and media departments to effectively create appropriate contents for various online media and impactful to right target audiences. Skills & Specifications - Must have sound knowledge in writing and editing both commercial and non-commerical contents, e.g., articles, advertorial, short social media contents, etc. - Experience in social media content management is a plus. - Must be able to adhere to set deadlines and schedules. - Must be able to work in a team. - Must be able to work after office hours and on weekends. - Should be detail oriented. - Should be adaptive to changes and social trends. - Should be able to work under pressure.
อัตรา ไม่ระบุ
เงินเดือน ตามตกลง
บริษัท บันนี่ เวนเจอร์ จำกัด
จังหวัด กรุงเทพมหานคร ลาดพร้าว ห้วยขวาง วังทองหลาง
วันที่ 19 มี.ค. 2567
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

Senior Recruitment Executive/Recruitment Executive
Roles & Responsibilities: • Responsible for all human resources management function focusing on recruitment and selection process • Drive and implement HR program to response with HR policies e.g. Recruitment assessment, Competency based-interview management, etc. • Develop strategic recruitment and replacement plan to achieve business objectives and ensure that process conduct timely & cost effectively • Select candidate according to annual and contingency requirement • Collect and record number of application of each channel to evaluate effectiveness of its application • Search and implement selection tools and process for recruitment assessment purpose to ensure recruiting strategies & methodologies are implemented through best-fit with the manpower policy. • Execute HR sourcing from several channels according to HR strategic plan
อัตรา ไม่ระบุ
เงินเดือน ไม่ระบุ
บริษัท คลับ 21 (ประเทศไทย) จำกัด
จังหวัด กรุงเทพมหานคร ปทุมวัน
วันที่ 19 มี.ค. 2567
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

HR Supervisor_Recruitment
•To source and screen potential candidates by using good understanding of the organization's requirements timely •To co-ordinate with concerned parties and mentor new employee to ensure employment confirmation - Works with Supervisor and Managers to define candidate qualifications and conducts screening interviews. - Identifies sources and implements recruitment plan to support company growth plan. - Supervise and participates in recruitment processes to ensure selecting and recruitment effectiveness. - Provide candidates database and keep relation with potential candidates to be ready for fulfill the next vacancy. - Prepares routine documentation appropriate to the recruitment processes and confirmation of new employees. - Manage and conduct soft orientation for new comer(s) on the 1st join date to ensure that they are ready to work in new environment and understand in company rules and regulation including basically of all requirements system such as GMP, HACCP, ISO etc. concerned with their works. - Follow up and coordinate with recruitment channels - Co-ordinate with sub-contract provider in any issue to ensure that they will provide staff to requester timely. - Monitor sub-contract representative in any related issue to ensure that they are in line with company regulation and standard. - Track record and follow up to all new comer(s) in order to ensure that they can work with their team by act as a Mentor. - Prepare Monthly Report for Recruitment function. - Follow up and coordinate with recruitment channels. - Maintain updating CTL Organization Chart.
อัตรา 1
เงินเดือน N/A
Cerebos (Thailand) Co., Ltd.
จังหวัด ชลบุรี
วันที่ 19 มี.ค. 2567
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

Services Engineer
- Design and program PLC machine - Layout, maintenance and repair the machine - Responsible for the conceptual and detailed design of both individual equipment and also complete systems or installations. - Manage and Controlling any project assigned to be run smoothly and timely - Participate with customer and supplier - Report project plan to a senior Engineer Please send resume in English language only
อัตรา 2
เงินเดือน N/A
PAL PROCESS AUTOMATION (THAILAND) CO., LTD.
จังหวัด ปทุมธานี
วันที่ 19 มี.ค. 2567
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

Clinical Data Associate
• Reviews study protocol and assists study team in the implementation of routine clinical data management process • including data entry, data quality checking to meet the protocol requirements in a timely manner • Assists in the preparation of Case Report Form and Study Worksheet for data collection • Manage and tracks routine data entry • Manage, identifies, tracks and resolves routine queries • Utilizes/Develop routine reports to track study progress and ensures timeliness and quality expectations are met • Demonstrates understanding of project timelines and metrics to ensure data are delivered to timelines • Supports and participates in the continuous improvement of quality data and data management process • Adheres to HIPAA and 21CFR Part 11 requirements • Help to establish standard processes and procedures for Data Management department
อัตรา 1
เงินเดือน attractive salary
ศูนย์ประสานความร่วมมือระหว่างไทย-ออสเตรเลีย-เนเธอร์แลนด์ เพื่อการศึกษาวิจัยทางคลินิกด้านโรคเอดส์
จังหวัด กรุงเทพมหานคร ปทุมวัน
วันที่ 18 มี.ค. 2567
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

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

Operations Director
1. Improve GM by 3%, measured on a Moving Annual Total (MAT) basis 2. Improve availability of product 3. Optimise the stock profile 4. Agree and establish manufacturing KPIs and ensure visibility throughout business 5. Grow overheads at a rate less than profit growth 6. Assume responsibility for facilities management and compliance to regulatory directives (e.g. waste disposal) 7. Be diligent about management and administration duties, making timely and informative contribution. 8. Strengthen the operations team through individual development and selective recruitment Remarks: For more information, please contact 02-261 8710 (พสิษฐ์ตา) or [email protected]
อัตรา 100
เงินเดือน ไม่ระบุ
JAC Personnel Thailand Ltd.
จังหวัด สมุทรปราการ
วันที่ 18 มี.ค. 2567
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

Sales Representative
- Identify and develop new business opportunities with existing and potential customers. - Understand customers’ needs and requirements and effectively communicate product benefits and address customer concerns. - Ensure high levels of customer satisfaction within assigned sales territories through timely response and service. - Build and maintain close business relationships with customers.
อัตรา ไม่ระบุ
เงินเดือน ไม่ระบุ
บริษัท ซิลลิค ฟาร์มา จำกัด / Zuellig Pharma Ltd.
จังหวัด กรุงเทพมหานคร คลองเตย วัฒนา
วันที่ 17 มี.ค. 2567
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

Purchasing SV/AM(Japanese Speaking)
- Communicate/Coordinate between Supplier, Customer, Sales Office in BKK, Japan HQ. - Select and negotiate with approved suppliers and place purchase orders in response to product requirements. - Analyze, plan and manage production control activities and prepare the Production Plan based upon available forecast requirements and other relevant sources. - Inventory, material control to ensure smooth operation. - Make sure production schedules are match customer orders for timely delivery and review change appropriately.
อัตรา 1
เงินเดือน ไม่ระบุ
JAC Personnel Thailand Ltd.
จังหวัด ระยอง
วันที่ 17 มี.ค. 2567
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

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
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

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

General Manager (Accounting & Financial & Credit)
Accounting & Financial • Managing the Accounting Department and being responsible for all accounting functions. • Ensuring the accuracy and timely submission of reports and the completion of accounting tasks. • Verifying all accounting entries and providing consultation in relation to any accounting standard matters for corrective adjustment and improvement. • Preparing the monthly Financial Statement and Notes and ensuring the accuracy of all related information (monthly, budgeting, hard close and yearly). • Review various taxes, corporate income tax, withholding tax, VAT, excise tax, and import duty • Coordinate with Revenue Dept, Excise Dept, Customs Dept, BOI, internal and external auditors • Building up team work. • Review inventory physical counts and stock control. • Leading methods of improving the planning processes. Credit • To make sure billing and invoice is ready to meet report time table. • To supervise and make sure cash collection is within credit term with appropriate actions. • Ensure the billing & collection target, company DSO and A/R outstanding objectives are achieved. • Maintains records of data and information by cases ready for group audit. • Supervise the team in handling debtor enquiries. • Conduct weekly credit control meeting with operation and sales department. • Negotiating payments • Performs related duties and responsibilities as assigned
อัตรา 1
เงินเดือน 50,000 – 80,000 บาท Negotiable
บริษัท สยามกลการอุตสาหกรรม จำกัด
จังหวัด กรุงเทพมหานคร พระโขนง บางนา
วันที่ 15 มี.ค. 2567
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

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
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  

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

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
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

IS & S Supersisor (Ayuatthaya)
1.Business/Operation Support -Produce reports & presentation materials related to system for the business as required -Analyze and propose solution to serve operation needs / enhancement for sites -Escalate to Contract manager and IT Line management for problems that is not solved in a timely manner -Liaise with operation and customer& IT counterpart 2.Technical Support -Coordinate with application providers (WMS) / suppliers (HW, Infrastructure) to ensure that all outstanding problems are reported and resolved in a timely manner. -Provide first line support and managing for hardware and software. -Inventory control and documentation of all computer hardware & software at the sites -Maintain skill levels in I.T & Operation required for the job. -Ensure system continuity and backup procedure -Ensure that the system and infrastructure is aligned with IS&S standard / Audit requirements
อัตรา 1
เงินเดือน ไม่ระบุ
CEVA Logistics (Thailand) Ltd.
จังหวัด อยุธยา
วันที่ 14 มี.ค. 2567
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

Social Media Manager – Merchandising
- Create contents, post, and manage Facebook and Instagram accounts of PLAYBOY THAILAND’s merchandises, such as, dietary supplement for men, dietary supplement for weight loss, cosmetic products, etc. on a timely basis. - Work closely with marketing, PR, and sales departments to effectively reach out to right target audiences, increase fanbases, and generate sales. - Plan, monitor, and evaluate the growth and market trends of Facebook and Instagram accounts of PLAYBOY THAILAND’s subsidiaries. - Implement marketing campaigns and activities to boost a number of page likes on Facebook fanpages and followers on Instagram accounts of PLAYBOY THAILAND’s merchandises, as well as increase brand awareness and sales.
อัตรา ไม่ระบุ
เงินเดือน ไม่ระบุ
บริษัท บันนี่ เวนเจอร์ จำกัด
จังหวัด กรุงเทพมหานคร ลาดพร้าว ห้วยขวาง วังทองหลาง
วันที่ 14 มี.ค. 2567
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

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

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
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

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

Logistics Supervisor
•Manages the distribution center operations covering the functional areas such as receiving and picking to ensure timely and accuracy to meet agreed service levels. •Ensures sufficient stock for picking of regular orders. •Ensures receiving operations are compliant to GMP and GSDP Standard. •Supervise staff to pick the oldest batches of stock frm bulk areas for replenishment at the picking face.
อัตรา 3
เงินเดือน ไม่ระบุ
บริษัท ซิลลิค ฟาร์มา จำกัด / Zuellig Pharma Ltd.
จังหวัด สมุทรปราการ
วันที่ 12 มี.ค. 2567
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

Technical Sale Representative-Fragrances/Flavours
-Mainly responsible for the sale of fragrance&essential oil, to the personal care&cosmetic, and home care industries. -Sell and provide efficient& safe product delivery service while representing the company in a professional manner. -Set out sales target in cooperation with existing customers and identify new sustainable business opportunities. -Maintain business from current customers& address feedback from customers to relative parties of the company in a timely manner. -Provide professional and helpful customer service and problem solving to gain customer loyalty & long-term partnership.
อัตรา 2
เงินเดือน ไม่ระบุ
บริษัท เพียวริตี้ เฮ้าส์ จำกัด
จังหวัด สมุทรปราการ
วันที่ 10 มี.ค. 2567
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

Export Officer
Female, age not over 30 years old. Bachelor’s Degree in Business Administration, Marketing, International Business or related fields. At least 1 years working experience Able to communicate with oversea customer by phone and e-mail. Excellent in Excel, Word and Power Point. Be responsible for repeat orders of Oversea Customers Monitor and prepare Sales Monthly Report and Inventory Report Coordinate with all related department Issue the necessary documentation. Taking prompt action and response to work that is assigned in a timely manner Response to customers inquiry on time
อัตรา 1
เงินเดือน N/A
บริษัท อุตสาหกรรมมิตรมงคล จำกัด
จังหวัด กรุงเทพมหานคร จอมทอง บางขุนเทียน บางบอน
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  

Customer Response Center Specialist
- To ensure that all inbound customer’s and principal’s inquiries have been appropriately handled in the timely manner by assigned staff. - CRC specialist shall analyst the inquiries received to enable the management team to realize to root cause of problem and propose recommendation to CRC Supervisor wherever is needed for the improvement of service quality.
อัตรา ไม่ระบุ
เงินเดือน ไม่ระบุ
บริษัท ซิลลิค ฟาร์มา จำกัด / Zuellig Pharma Ltd.
จังหวัด กรุงเทพมหานคร คลองเตย วัฒนา
วันที่ 9 มี.ค. 2567
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

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
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

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
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

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
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

IT Application Support
• Conduct business requirements analysis, analyze and apply required system configuration/design to serve business needs. • Conduct System Integration Test and provide User Acceptance Testing support to business users. • Coordinate with Vendor to ensure smooth system implementation with proper process. • Report to IT Application Manager regularly and timely.
อัตรา ไม่ระบุ
เงินเดือน ไม่ระบุ
บริษัท ไอร่า แอนด์ ไอฟุล จำกัด (มหาชน)
จังหวัด กรุงเทพมหานคร ปทุมวัน
วันที่ 6 มี.ค. 2567
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

Graphic Design Specialist
Responsibilities: ‬‬‬‬‬‬‬ Design creative artwork and communication materials for corporate communication channels including websites, social channels, advertising, marketing collateral, newsletter graphics, and intranet pages, etc., regarding the creative direction of the corporate identity and project concepts. Collaborate in the development of new campaigns and projects Participate in the creative process from conception to production to delivery Ensure adherence to brand identity with an understanding of the latest trends and graphic design role within a commercial environment Work closely with digital marketing team to design and develop the artworks to meet the campaign goals and complete the job within the tight deadlines ‬Support digital marketing programs created for product education as well as sales campaigns Assist in the development of new ways to incorporate messaging across different communication mediums Oversees timely product updates to corporate communication channels in coordination with digital marketing team Professional approach to time, costs and deadlines. Extremely well organized, tremendous attention to detail, and ability to multi-task/prioritize Requirements: Keen understanding of digital best practices Practical experience with digital photo equipment including some video Familiar with browser-based catalog management Knowledge of HTML, CSS, Java Working knowledge of MS Office Ability to work in a close team environment while also able to work independently Ability to work in a fast-paced office environment, including some nights and weekends as needed
อัตรา ไม่ระบุ
เงินเดือน ไม่ระบุ
บริษัท โนเบิล ดีเวลลอปเมนท์ จำกัด (มหาชน)
จังหวัด กรุงเทพมหานคร ปทุมวัน
วันที่ 5 มี.ค. 2567
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

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
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

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
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

Clinical Data Associate
• Reviews study protocol and assists study team in the implementation of routine clinical data management process • including data entry, data quality checking to meet the protocol requirements in a timely manner • Assists in the preparation of Case Report Form and Study Worksheet for data collection • Manage and tracks routine data entry • Manage, identifies, tracks and resolves routine queries • Utilizes/Develop routine reports to track study progress and ensures timeliness and quality expectations are met • Demonstrates understanding of project timelines and metrics to ensure data are delivered to timelines • Supports and participates in the continuous improvement of quality data and data management process • Adheres to HIPAA and 21CFR Part 11 requirements • Help to establish standard processes and procedures for Data Management department
อัตรา 1
เงินเดือน attractive salary
ศูนย์ประสานความร่วมมือระหว่างไทย-ออสเตรเลีย-เนเธอร์แลนด์ เพื่อการศึกษาวิจัยทางคลินิกด้านโรคเอดส์
จังหวัด กรุงเทพมหานคร ปทุมวัน
วันที่ 4 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  

Sales / Service Engineer (วิศวกรขาย / วิศวกรทางเทคนิค)
- Visit the client to service the needs, maintain presence and improve relationship - To support for product / machinery issues, troubleshooting, solving problem, repair, installation and other at client’s site - To Provide training and advise the technical knowledge to clients - Provide quality service and timely follow-up with clients
อัตรา หลายอัตรา
เงินเดือน 20,000 - 30,000
JAC Personnel Thailand Ltd.
จังหวัด ฉะเชิงเทรา
วันที่ 3 มี.ค. 2567
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

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
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

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

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

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

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
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

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
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

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
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

Turn Around Coordinator (TRC)
• Responsible for a safe, secure & correct aircraft arrival to/departure from its parking stand. This is to include the overseeing of safety of the entire operation on the ramp area, involving all staff and third party suppliers. • Responsible for overseeing and coordinating the safe unloading/loading of the aircraft. • Co-coordinating & recording the safe and timely delivery of all services to the aircraft at the request of the crew or engineers. • Responsible for the safe co-ordination of the pushback/start-up procedure on departure of the aircraft. • Foster and enhance the relationships between staff, the airport and contracted service providers to deliver consistently outstanding customer service. • Challenge traditionalism within the airport, think out of the box and encourage innovative ideas from all staff. • Monitoring of effective quality measurement systems to ensure performance delivery and compliance to agreed service standards. Customer satisfaction & Service delivery.
อัตรา ไม่ระบุ
เงินเดือน ไม่ระบุ
Bangkok Flight Services (BFS)
จังหวัด กรุงเทพมหานคร ลาดกระบัง
วันที่ 27 ก.พ. 2567
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

QA Section Head
Plan & Manage to monitor and track the product quality and reliability, solve the product quality problem and cooperate with other concerned to finish the monthly report timely. Develop, install, and maintain inspection and test procedures for QA department. Define inspection and test facilities and/or equipment required to evaluate product/component quality and reliability, and provide for the acquisition. Direct & develop QA team members
อัตรา 2
เงินเดือน 50k
ESSENTRA COMPANY LIMITED
จังหวัด กรุงเทพมหานคร จอมทอง บางขุนเทียน บางบอน
วันที่ 26 ก.พ. 2567
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

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
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

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

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
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

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
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

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

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

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
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

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
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

CenPay Marketing Division Manager (CG)
- To co-prepare an annual projected transactions and revenue - To prepare an annual marketing plans, action plans and budget to boost transactions and revenue - Forecast transactions / revenue/ gross profits by each marketing campaign before the actual implementation - Monitor each campaign and adjust it immediately if needed - Evaluate each campaign after finishes which include transactions/revenue/expense/above the line media/below the line media/promotion program/staff performance, etc. and identify the improvement area(s) for the next campaign - Closely and consistently monitor actual performance including marketing expense vs. projection - Consistently drive transactions and revenue - Establish pricing strategies - To analyze customer profile and market conditions, and implement promotional plan alterations as needed - To identify competitor's share, and competitor's strengths and weaknesses - To make periodic store visits to explore specific needs from staff and their knowledge about product/marketing campaign, etc. - To provide information by collecting, analyzing, and summarizing data and trends. - To manage budget and tasks and ensure timely delivery - To negotiate/discuss with partners for better benefits - To recruit, coach subordinates - To communicate job expectations with subordinates - To plan, monitor, appraise, and review job contributions of subordinates - To complete related results as needed
อัตรา 1
เงินเดือน ไม่ระบุ
Central Group Co., Ltd.
จังหวัด กรุงเทพมหานคร บางรัก
วันที่ 22 ก.พ. 2567
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

Senior Branch Accountant (P09) (Base in Chonburi)
Report to : Accounting Manager Key Accountabilities:- Handle AR management and perform credit control for all local customers. Maintain inventory and AP, perform 3 way matches within payment cycle. Reconcile with AP/AR with vendors and customer on monthly base. Perform the bank reconciliation with bank at monthly base. Reconcile for all the inter-company items. Responsible for the invoicing function in AP/AR module of the oracle system Invoice, and date report for the national tax bureau at monthly base Prepare the AR monthly activity report and aging report for the management File the related accounting documents such as PO, sales contract, receiving and delivery tickets. Implement and maintain internal control that support to company's vision Ensure that all invoices and receipts are timely and correctly issued by branch and complied with Revenue Recognition rules Collaborate with related departments to ensure timely collection as planned Regularly review customer aging report, identify and manage the potential overdue account. Ensure that branch management report are in place (AR aging, Credit Line review and other key metric), addressing the key issue with action plan. Manage and support branch administration and human resource activities
อัตรา 1
เงินเดือน 25 - 35 ( Max 40 K)
Perfect Hunter Recruitment Co., Ltd.
จังหวัด ชลบุรี
วันที่ 22 ก.พ. 2567
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

Warehouse Manager
Job Descriptions:- •Responsible for all warehousing operations, including warehouse capacity utilization, inventory control and security. •Ensure that all goods picked for delivery are of the correct quantity and of acceptable quality to avoid unnecessary delay in delivery and also to protect the company’s image. •Supervise team members in respect of planning distribution schedules and determining daily transportation requirements to ensure delivery schedules are met in a timely manner. •Controlling the Transportation schedule. •Prepare store reports for all incoming goods and all deliveries. •Prepare analytical reports for management.
อัตรา 1
เงินเดือน ตามตกลง
บริษัท ดีสโตน อินเตอร์เนชั่นแนล จำกัด
จังหวัด นครปฐม
วันที่ 22 ก.พ. 2567
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

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

Sr.R&D Engineer/R&D Engineer
•Contributes as a team member on development project carrying out assigned responsibilities in a timely diligent , safe , and professional manner. May act as a project leader. •Leads the design and development of new product and product engineering and engineering best practices and tools. Provides leadership in design analysis. •Support efforts to verify and validate new product designs. •Help prepare project plans, specifications, and schedules for new product development. •Identify and interact with vendors to obtain engineering materials , processes , and equipment. •Perform routine analysis of test results in relation to design specifications and test objectives. •Work closely with other engineers, technicians, contract manufacturers, assemblers, or other support personal to assist in debugging and optimizing system performance. •Responsible for new product design package transfer from oversea to manufacture in Thailand. •Responsible for new product development and product improvement projects to serve new market segment and product range expansion for existing model. •Technical support for product design issues. •Cost reduction through VA/VE activities. •Involve in product quality and reliability improvement to meet customer satisfaction.
อัตรา หลายอัตรา
เงินเดือน N/A
Kruger Group (Thailand)
จังหวัด สมุทรสาคร
วันที่ 20 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  

Export Sales Administrator
•Organize the transport of the company's products to customers on a worldwide basis. •Liaise with internal Production and Customer Service along with external Freight Forwarder to ensure that customer dispatches are shipped in a timely manner. •Prepare the relevant documentation in line with appropriate HM Revenue and Customs regulations and internal procedures. •Responsible for order processing, preparing export documentation and arranging shipments from warehouse to clients within timeline. •Work to ensure successful export sales operations with proactively troubleshooting to meet the Company goals
อัตรา ไม่ระบุ
เงินเดือน ไม่ระบุ
เครือบริษัทยัสปาล (Jaspal Group of Companies)
จังหวัด กรุงเทพมหานคร พระโขนง บางนา
วันที่ 17 มี.ค. 2567
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

PROCUREMENT MANAGER
- Prepare a frame policy and issue instructions of procurement procedures - Source main manufacturers and suppliers, both within Asia and global markets of all equipment and materials - Plan travel visit, meet, evaluate and coordinate suppliers, manufacturers and subcontractors to ensure competitive prices and timely delivery schedules are kept and achieved from the Purchasing perspective - Prepare bid proposals to the selected suppliers within each operating area to achieve and obtain the Best competitive prices and prepare bid price summaries for evaluation, and the selection of Approved Suppliers with firm agreed prices to support both the Project Manager and Bid Management for all Requests for quotations - Maintain a database of third party suppliers, subcontractors, prices and contacts information - Participation of information meetings to inform project management of updates and status within the procurement function - Maintain the Approved Suppliers and pricing database - Prepare and maintain status and management reports for meetings and on as required basis
อัตรา ไม่ระบุ
เงินเดือน ไม่ระบุ
Girl Friday Ltd. Part.
จังหวัด กรุงเทพมหานคร
วันที่ 13 มี.ค. 2567
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

PROJECT MANAGER
- Play a key role in the development of business of premier solution provider of Equipment to the government sector - Source of government tender projects - Manage the project through its specification phase, delivery and after sales support - Assist client in business process improvements through sharing knowledge of best practices - Build, monitor and supervise resources assigned to the project and ensure work is completed in a timely and profitable manner
อัตรา ไม่ระบุ
เงินเดือน ไม่ระบุ
Girl Friday Ltd. Part.
จังหวัด กรุงเทพมหานคร
วันที่ 12 มี.ค. 2567
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

IT Application Support – JD Edwards (JDE)
1. 1st level Support ERP system and other head office application such as HR system, Intranet Web, etc As a in-house developer base on assignment Design system and/or application by user requirement and approved by supervisor Develop application and report base on design that approved Provides testing all system before roll out to user. Conducts training on new system implementation for users to ensure that they can operate new system correctly and properly. Provides IT consultations and information support to users, ensuring timely and reliable information is obtained in terms of report and data provision. Coordinate with user to get requirements and provide support Prepare system and application documentation and manual for application. Follow up and update status of his/her handle project with supervisor Coordinates with various parties both internally and externally to ensure smooth and efficient Company’s operations, i.e., RSC users, IT Restaurant Support Team, IT International, local suppliers. Attends the meetings, i.e., F&A Meeting, Offsite Meeting, IT Meeting, A Team 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.
อัตรา ไม่ระบุ
เงินเดือน ไม่ระบุ
บริษัท ยัม เรสเทอรองตส์ อินเตอร์เนชั่นแนล (ประเทศไทย) จำกัด
จังหวัด กรุงเทพมหานคร คลองเตย วัฒนา
วันที่ 12 มี.ค. 2567
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

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

TAX MANAGER
- Represent the company against Revenue Offer regarding tax investigation and find out the best solutions to defend the company’s benefits - Develop and maintain an effective organization through selection, training, development, compensation, and motivation of assigned personnel, conduct merit review on a timely basis, discipline employee in accordance with company policy and procedure
อัตรา ไม่ระบุ
เงินเดือน ไม่ระบุ
Girl Friday Ltd. Part.
จังหวัด กรุงเทพมหานคร
วันที่ 9 มี.ค. 2567
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

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

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
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

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
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

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

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

ADVERTISING MANAGER
- Responsible for art advertising visual merchandise, promotion material and printing - Control plan of performance in a timely manner - Supervise team staff to ensure the working efficiency with suggestion
อัตรา ไม่ระบุ
เงินเดือน ไม่ระบุ
Girl Friday Ltd. Part.
จังหวัด กรุงเทพมหานคร
วันที่ 26 ก.พ. 2567
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

Supply Chain Management
- To be responsible and manage all food packaging inventory that required by SCM departments with A System Progress to record, evaluate, analysis and project for future plan, KPI evaluation -To develop food packaging and printing materials. - System survey, Design, Test and Follow up until Go live ERP users & database administration and Quality Assurance ERP Object Change control other assignment - Data center to support Logistics/Purchasing including take a center data to support other department….Marketing/Planning/Financial/Operation/R&D/QA - To ensure & correct the number to support team for project the budget, decision making, cost analysis assistant within timely manner. - To back up & provide regarding Quantity consumption, Spending report, Movement record, Distribution, cost with optimum satisfaction under all the requirement and following the Company’s logistics policy.
อัตรา ไม่ระบุ
เงินเดือน ไม่ระบุ
บริษัท ยัม เรสเทอรองตส์ อินเตอร์เนชั่นแนล (ประเทศไทย) จำกัด
จังหวัด กรุงเทพมหานคร คลองเตย วัฒนา
วันที่ 16 มี.ค. 2567
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

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

Business Planning analyst
- Responsible for prepare company budget - Be analyze actual result against budget and work with other departments to improve performance - Provide feasibility study of company investment projects - Prepare quality and timely monthly reports - Provide analysis and recommendation on any financial related decision upon assigned - Demonstrate initiative and creativity including manage multiple tasks and assignment
อัตรา ไม่ระบุ
เงินเดือน ไม่ระบุ
บริษัท ยัม เรสเทอรองตส์ อินเตอร์เนชั่นแนล (ประเทศไทย) จำกัด
จังหวัด กรุงเทพมหานคร คลองเตย วัฒนา
วันที่ 1 มี.ค. 2567
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

IT Developer
Design system and/or application by user requirement and approved by supervisor Develop application and report base on design that approved Provides testing all system before roll out to user. Conducts training on new system implementation for users to ensure that they can operate new system correctly and properly. Provides IT consultations and information support to RSC users, ensuring timely and reliable information is obtained in terms of report and data provision. Coordinate with user to get requirements and provide support Prepare system and application documentation and manual for application. Follow up and update status of his/her handle project with Supervisor Coordinates with various parties both internally and externally to ensure smooth and efficient Company’s operations, i.e., RSC users, IT Restaurant Support Team, IT International, local suppliers. Attends the meetings, i.e., F&A Meeting, Offsite Meeting, IT Meeting, A Team Meeting. Conducts Performance Appraisals for direct subordinates on 6 month basis and submits for IT Manager’s review; discusses with them for further improvement and development.
อัตรา ไม่ระบุ
เงินเดือน ไม่ระบุ
บริษัท ยัม เรสเทอรองตส์ อินเตอร์เนชั่นแนล (ประเทศไทย) จำกัด
จังหวัด กรุงเทพมหานคร คลองเตย วัฒนา
วันที่ 22 ก.พ. 2567
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  

Administrative Executive
Accountabilities: It’s a MUST that successful candidate is very self-disciplined, responsible and presentable person. A positive, pro-active, enthusiastic, get on well with people, a team player with a perseverance to work under pressure in order to achieve Team and Company’s goals. Rendering 100% Yes! attitude service/ support to all functions both RSC and Store people. Ability to work within deadlines and able to prioritize tasks under pressure. Duties: Managing office environment/ equipments/ facilities to ensure a prompt service to all. Updating/ Evaluating admin working procedures/ systems to improve admin service effectiveness by working together with team and across functions. Contacting and monitoring all suppliers’ work qualities to meet Company’s standard. Planning, organizing, and controlling supplier/ office/ contracts due date to ensure the smoothness of contract renewal in a timely manner. Flexible and quick in responding to requests made at short notice period. Adaptable in the fast working environment and comfortably adjust himself in the dynamic organizational culture. Reliable and trustworthy and should abide by company's terms and conditions. Posses good organizational skills to control all administrative job responsibilities.
อัตรา ไม่ระบุ
เงินเดือน ไม่ระบุ
บริษัท ยัม เรสเทอรองตส์ อินเตอร์เนชั่นแนล (ประเทศไทย) จำกัด
จังหวัด กรุงเทพมหานคร คลองเตย วัฒนา
วันที่ 20 ก.พ. 2567
สมัครงาน   รายละเอียดงาน   เก็บงานนี้  











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