ค้นหา :

accuracy หางานaccuracy

สมัครงานaccuracy งานaccuracy

Sale Operation Staff • Receive and allocate customer orders to Sales Operation team • Ensure document accuracy and completeness • Issue and follow up Purchase Orders • Support BOI, Import and Export processes • Coordinate with Warehouse to manage delivery and inventory • Issue tax-invoice with other required documents before delivery • Support in giving customer service/care • Update, record, and control relevant data อัตรา 2 เงินเดือน 18,000 - 20,000 THB บริษัท จัดหางาน เคียวอุเดาะ กรุ๊ป จำกัด จังหวัด กรุงเทพมหานคร พระโขนง บางนา วันที่ 7 พ.ย. 2567

PRODUCTION MANAGER Supervises, establishes and coordinates the production schedules in a factory environment. Ensures the flow of materials, parts and assemblies between or within departments. Requires an associate's degree and at least 7 years of experience in the field. Familiar with a variety of the field's concepts, practices, and procedures. Relies on experience and judgment to plan and accomplish goals. ****Responsibilities**** 1.Analyzes and forecasts to prepare productions, sales and inventory plans. 2.Reviews actual plan performance against sales and production plans. Recommends corrective actions to bring results in line with plans or recommends change in production and inventory plans to recognize differences between actual and forecasts. 3.Directs and monitors production control activities to assure that balanced inventories are maintained and that production and purchase releases are scheduled to meet production and inventory investment objectives. 4.Maintains contact with all suppliers of material and components to insure uninterrupted supply. Resolves discrepancies concerning items that fail to meet in-coming quality standards. 5.Assists in the development and maintaining the integrity of computerized production/inventory control systems. Supervises the operation of such systems. Insures data integrity by developing systematic cycle counting to maintain accuracy. 6.Directs warehousing activities and insures adherence to governmental safety and health regulations and personnel policies, procedures and collective bargaining agreements. 7.Performs any other duties as assigned อัตรา หลายอัตรา เงินเดือน ตามโครงสร้างบริษัท บริษัท เจวีซี ออพติคัล คอมโพเน้นท์ส (ประเทศไทย) จำกัด จังหวัด นครราชสีมา วันที่ 6 พ.ย. 2567

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 5 พ.ย. 2567

Senior Accounting Manager •Lead the team of Accounting, Budgeting & report, FB Cost Control and Fixed assets •Responsible for accounting function and preparation of financial report of Impact, subsidiary company and customer (accounting service). •Ensure an accurate and timely monthly, quarterly and year end close •Monitoring, analyze of cost, expenses and provide information to management. •Develops accounting departmental strategies by contributing accounting and financial information, analysis, and establishing functional objectives in line with organizational objectives. •Assist in development and implementation of new procedures and features to enhance the workflow of the department •Monitor and analyze department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy. •Ensure all financial reporting deadlines are met •Coordinate with Finance department to provide financial projections by coordinating budget/forecast preparation; collecting, analyzing, and consolidating financial information; •Initiate budget and forecasting activities •Minimizes legally required taxes by studying regulations for filing tax returns. •Establish performance goals and objectives for each year and monitor อัตรา 1 เงินเดือน N/A บริษัท อิมแพ็ค เอ็กซิบิชั่น แมเนจเม้นท์ จำกัด จังหวัด นนทบุรี วันที่ 4 พ.ย. 2567

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 4 พ.ย. 2567

เจ้าหน้าที่บัญชีระดับอาวุโส (ประจำ มีนบุรี-ร่มเกล้า) - Analyzes, reconciles, and/or evaluates the accuracy of general ledger, accounting details. - Prepare business taxes, withholding tax report to submit the revenue department within the timeline. - Prepare the journal entry of accrued expenses, reserve, prepaid expenses and expenses allocation to complete the month end closing. - To produce daily revenue report, weekly P&L daily cash flow statement. - To prepare information to support the budgeting and forecasting of the company. - Maintain fixed assets master, compute depreciation expense and prepare fixed asset register อัตรา 1 เงินเดือน ไม่ระบุ CEVA Logistics (Thailand) Ltd. จังหวัด กรุงเทพมหานคร มีนบุรี คลองสามวา วันที่ 3 พ.ย. 2567

Business Intelligence / Data Warehouse Developer - Develop high performance, Extraction-Transformation-Loading (ETL) job development - Create data warehouse, data mart and multidimensional model (OLAP Cube) - Perform unit test, system integration test and peer review - System document - Work with business users to understand processes, gather and document requirements and define best-in class data solutions - Work with a cross-functional team to develop BI solutions using a variety of technologies - Proactive performance monitoring for battle-neck ETL processes and fix implementation - Recommend new development procedures to improve data quality/accuracy and ETL performance and stability - Create reports by BI tool - Support users อัตรา 2 เงินเดือน พิจารณาตามความรู้ความสามารถและประสบการณ์ บริษัท บุญถาวรเซรามิค จำกัด จังหวัด กรุงเทพมหานคร ลาดพร้าว ห้วยขวาง วังทองหลาง วันที่ 2 พ.ย. 2567

Relationship Management (Officer - Manager) •Manage and support company partners as well as coordinate with Partners for any issues to ensure all KPIs are met. •Gather business requirement and deliver appropriate solution to partners •Develop trade/consumer marketing plan and activities to boost production •Create and enhance relationship with existing and new business partners •Prepare reports to update on campaign progression and end results •Prepare monthly production report with accuracy and timeliness. •Monitor sales productivity to ensure achievement of production target อัตรา 8 เงินเดือน ไม่ระบุ บริษัท อาคเนย์ประกันภัย จำกัด (มหาชน) จังหวัด กรุงเทพมหานคร บางรัก วันที่ 1 พ.ย. 2567

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

Finance and Accounting Division Assistant/Deputy/Manager • Manage Finance and Accounting division • Month-end, quarter-end and year-end closing • Quarterly balance sheet and P&L Fluctuation Analysis • Monthly expense variance analysis • Consolidation, inter-company transactions and reconciliations • Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies • Manage disbursement for operating lease and utilities function • Balance sheet accounts reconciliations • Responsible for interim and year-end financial audit • Responsible for corporate tax and tax audit • Accounting System implementation team member • Performs other duties as assigned and directed • Available outside of normal business hours for occasional support needs อัตรา 2 เงินเดือน N/A บริษัท เอ เทค เท็กซ์ไทล์ จำกัด จังหวัด กรุงเทพมหานคร บางคอแหลม ยานนาวา สาธร วันที่ 1 พ.ย. 2567

Warehouse Supervisor To manage and control warehouse ensuring smooth process flow from material storage and issuance through production or customers •Ensure materials deliver to customers are packed properly as requested quantity and in good condition •Monitor, control and improve inventory accuracy together with FIFO system •Prevent, minimize and solve problems/losses and/or abnormal happening in warehouse •Co-ordinate with planners to clear Rejected, Obsolete materials from warehouse •Ensure that concerned procedures and work instructions are updated •Ensure that concerned procedures and work instructions are being followed and carried out properly •Plan and assign duty & responsibility to each subordinate to ensure that the responsible warehouse section has been operated efficiently •Update Assistant Manager-Warehouse all warehouse information and status at all time อัตรา 2 เงินเดือน ขึ้นอยู่กับประสบการณ์ Cerebos (Thailand) Co., Ltd. จังหวัด ชลบุรี วันที่ 1 พ.ย. 2567

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

Data Entry - Prepares source data for entry by compiling and sorting information - Reviews data for deficiencies and accuracy, and resolves discrepancies or returns incomplete documents to the sources - Inputs lists of items, numbers or other data into computers following standard procedures and instructions - Completes forms that appears on computer screen - Verifies entered data and may manipulate existing data, edits current information or reenters dat - Uses various types of equipment to enter data - Sets up and prepares reports, statistical tables, forms, labels, and other printed materials - Performs other office tasks, such as answering telephones, filing, and operating copy or other office machines - Coordinates information with other department internally and with customers or venders externally อัตรา ไม่ระบุ เงินเดือน ไม่ระบุ บริษัท ดีเอชแอล ดิสทริบิวชั่น (ประเทศไทย) จำกัด จังหวัด สระบุรี วันที่ 29 ต.ค. 2567

Junior Accountant in Bangkok (Silom) Thailand 1. Accounting and tax filing work for our valued clients 2. Administrative work at office and for MD 3. Purchase / Expense relating work at office อัตรา 1 เงินเดือน ไม่ระบุ OMNI International Consultant Co., Ltd. จังหวัด กรุงเทพมหานคร บางรัก วันที่ 29 ต.ค. 2567

General Manager (Accounting & Financial & Credit) Accounting & Financial • Managing the Accounting Department and being responsible for all accounting functions. • Ensuring the accuracy and timely submission of reports and the completion of accounting tasks. • Verifying all accounting entries and providing consultation in relation to any accounting standard matters for corrective adjustment and improvement. • Preparing the monthly Financial Statement and Notes and ensuring the accuracy of all related information (monthly, budgeting, hard close and yearly). • Review various taxes, corporate income tax, withholding tax, VAT, excise tax, and import duty • Coordinate with Revenue Dept, Excise Dept, Customs Dept, BOI, internal and external auditors • Building up team work. • Review inventory physical counts and stock control. • Leading methods of improving the planning processes. Credit • To make sure billing and invoice is ready to meet report time table. • To supervise and make sure cash collection is within credit term with appropriate actions. • Ensure the billing & collection target, company DSO and A/R outstanding objectives are achieved. • Maintains records of data and information by cases ready for group audit. • Supervise the team in handling debtor enquiries. • Conduct weekly credit control meeting with operation and sales department. • Negotiating payments • Performs related duties and responsibilities as assigned อัตรา 1 เงินเดือน 50,000 – 80,000 บาท Negotiable บริษัท สยามกลการอุตสาหกรรม จำกัด จังหวัด กรุงเทพมหานคร พระโขนง บางนา วันที่ 28 ต.ค. 2567

Logistic Specialist - Manage logistics personnel and export, domestic logistics systems and direct daily operations. - Recommend optimal transportation modes, routing, equipment, or frequency. - Establish or monitor specific supply chain-based performance measurement systems. - Maintain metrics, reports, process documentation, customer service logs, or training or safety records. - Resolve problems concerning transportation, logistics systems, exports, or customer issues. - Monitor product export processes to ensure compliance with regulatory or legal requirements and ensure carrier compliance with company policies or procedures for product transit or delivery. - Direct distribution center operation to ensure achievement of cost, productivity, accuracy, or timeliness objectives. - Analyze the financial impact of proposed logistics changes, such as routing, shipping modes, product volumes or mixes, or carriers. - Design models for use in evaluating logistics programs or services. - Negotiate with suppliers or customers to improve supply chain efficiency or sustainability. - Develop risk management programs to ensure continuity of supply in emergency scenarios. - Direct inbound or outbound logistics operations, such as transportation or warehouse activities, safety performance, or logistics quality management. - Review global, national, or regional transportation or logistics reports for ways to improve efficiency or minimize the environmental impact of logistics activities. อัตรา 1 เงินเดือน ตามโครงสร้างบริษัท บริษัท วิลเลรอย แอนด์ บอค (ประเทศไทย) จำกัด จังหวัด สระบุรี วันที่ 28 ต.ค. 2567

Accounting Officer (A/P) พนักงานบัญชี (เจ้าหนี้) - Responsible for verification of student’s refundable deposit account during closing of accounts. - Reconcile all student ’ s refundable deposit account on a monthly basis. - In charge of school’s promissory note , calculate interest payable, withholding tax and/or prepare to refund for each tranche when its maturity. - Responsible for verification the documents of staff ’s reimbursement and clearing business advance. - Responsible for the accuracy of all works to ensure that they are completed with zero error. - Responsible for keeping data of all works up to date. - Assists with typing work, clerical work when required. - Assists Cashier and Senior Account Receivable on their jobs in case of urgency, loaded or absence. - Assists Finance Director, Accounting Manager and Assistant to Accounting Manager and Senior Accounts Payable in preparing special reports as requested. - Others accounting jobs as per assignment by Senior Accounts Receivable , Senior Accounts Payable, Assistant to Accounting Manager, Accounting Manager and Finance Director . อัตรา 1 เงินเดือน ไม่ระบุ โรงเรียนนานาชาตินิสท์ จังหวัด กรุงเทพมหานคร คลองเตย วัฒนา วันที่ 26 ต.ค. 2567

Accounting Manager • Manage and oversee the daily operations of the accounting department. • Process month and end year process, accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, check runs, fixed asset activity, debt activity etc. • Monitor and analyze accounting data and produce financial reports or statements. • Establish and enforce proper accounting methods, policies and principles. • Coordinate and complete annual audits. • Provide recommendations. Improve systems and procedures and initiate corrective actions. • Assign projects and direct staff to ensure compliance and accuracy. • Meet financial accounting objectives. • Establish and maintain fiscal files and records to document transactions. อัตรา 1 เงินเดือน N/A Kruger Group (Thailand) จังหวัด สมุทรสาคร วันที่ 25 ต.ค. 2567

Assistant Accounting Manager (PAPCTH Chachoengsao) - Responsible for costing, inventory management and coordination of all production activities in the plant - To prepare calculation of costs of new products and reporting variances against standard costs - Responsible for controlling the accounting tram and reporting tax / preparing / handling accounting transaction - Manage on month / quarter / year end closing and financial reporting as required with accuracy on a timely manner and ensure that financial transactions are complied อัตรา 1 เงินเดือน ไม่ระบุ Panasonic Management (Thailand) Co., Ltd. จังหวัด ฉะเชิงเทรา วันที่ 25 ต.ค. 2567

DEMAND & SUPPLY PLANNER (P05) Ploenchit Area Demand Planning Gather and analyze all data relevant to creating sales forecast (historical data, seasonality, promotions, sales performance, and inventory level). Provide consistent analysis of the forecast accuracy Work closely with marketing team to accurately forecast trends, plan product range and promotion. • Lead and coordinate the demand planning process • Build a consistent baseline forecast using modeling and the input of marketing and sales • Challenge the forecast of marketing and sales on launch and promotion Responsible to generate delivery plan forecasting by SKU under agreed stock level and monitor sales against contract to minimize any gap. Utilize a collaborative and consensus approach by working with sales, marketing and finance to obtain and ensure that current and accurate information is used for demand forecasts Supply Planning Ensure the delivery of the right product at the right time Maintain, revise and ensure the quality of the supply variants (stock cover days, safety stock, lead-time) Manage and be responsible of the monthly supply plan (procurement) Follow closely the actual supply and alert if any risk Take the proper actions to prevent shortage Monitor the stock KPI: stock value, stock days, inventory quality • Take the necessary actions to reduce slow moving and obsolete Inventory Management Make recommended adjustments to forecast and inventory targets based on changes in demand and market trends. Manage inventory targets (including safety stock levels) that are approved by management. Prepare, report, and communicate forecast and inventory measurements to management (forecast accuracy, inventory plan vs. targets). Monitor SKU levels and recommend SKU rationalization initiatives in the future. Identify risks/opportunities by SKUs ,by brand and by customers Support marketing, sales team in specific sales information, and sales management team in providing sales performance data for management review อัตรา 1 เงินเดือน 40 - 50 K Perfect Hunter Recruitment Co., Ltd. จังหวัด กรุงเทพมหานคร ปทุมวัน วันที่ 25 ต.ค. 2567

Accounting Supervisor /Specialist - Vietnam Job Location : Thailand and Vietnam Responsibilities:- • Prepares standard accounting reports i.e. Profit and loss statement, Balance sheet, Cash flow etc. and also non-standard reports and statements, such as detailed cost accounting information, financial analyses, reconciles and analyzes reports. • Prepares reports and presentation for management, such as Business review, KPI, Flash report, Variance report, New Business report, Key performance, Days outstanding, Aging report, Net Investment, etc. • Arranges different types of data into a variety of formats (i.e., charts, graphs, and tables) for management comparison purposes. • Develops and interprets detailed cost accounting information and makes recommendations regarding the efficient utilization of resources and the proper accounting for transactions. • Involved in Cost Project Management, Performs detailed cost, Control Internal order and Designs costs accounting or reporting systems and related forms and documents; determines input-output requirements. • Responsible for CO module and control accrual expenses. • Formulates budget projections for functional area and submits to supervisor. And assist in the research, analysis, and preparation of a variety -Budget reports and development as needed. • Performs specialized financial or cost analyses (e.g., cash-flow analysis, "what-if" analysis) • Provide assistance to budget analysts in communicating with department budget representatives to resolve budget issues related to budget. • Monitors compliance with generally accepted accounting principles and Revenue Department regulations. • Reviews computer reports for errors or inconsistencies; investigates and corrects problem. • Recommends alternatives to management when accounting data indicates trends or situations requiring action to be taken beyond scope of responsibilities. • Contacts various department personnel to resolve discrepancies or problems; answers inquiries regarding work being performed. • Recommends modifications to existing system and implements modifications through coordination with all units involved • Creates and implements changes to work assignments, methods or procedures to meet operational needs, improve accuracy and efficiency of the related system อัตรา 1 เงินเดือน N/A บริษัท เบอร์ลี่ ยุคเกอร์ จำกัด(มหาชน) จังหวัด กรุงเทพมหานคร คลองเตย วัฒนา วันที่ 24 ต.ค. 2567

Senior Accountant Costing • Taking charge of product costing & transfer pricing, inventory tracking & reporting, fixed assets control and plant general accounting to ensure the accuracy and correctness of information recording. • Ensuring proper internal controls are in place and activities in the Plant are in compliance with company policies. • Managing cost accounting and inventory control to ensure the output is accurate and submitted on-time. • Conducting financial analysis of direct material costs, material price variance, material usage variance, direct labour, waste & scrap, inventory adjustments and obsolescence, and ensuring internal controls for relevant specific areas are in place and comply with client’s financial manuals, US GAAP and local statutory requirements. • Reviewing all Financial reporting both actual and budgetary, including financial analysis, commentary and overall activities for project task implementation, reporting and process improvement. อัตรา 1 เงินเดือน N/A Delong (Thailand) Co., Ltd. จังหวัด ระยอง วันที่ 23 ต.ค. 2567

Temporary Accountant (6 months) - Data entry into the system / spreadsheets - Document filing and storage - Maintaining document controls - Checking accuracy and completeness of documents - Providing administrative support as necessary to Finance team - Other related duties as assigned อัตรา 1 เงินเดือน 18,000 - 25,000 Skillpower Services (Thailand) Co., Ltd. จังหวัด กรุงเทพมหานคร บางรัก วันที่ 23 ต.ค. 2567

Secretary/Coordinator (เจ้าหน้าที่ประสานฝ่ายขาย) 1.Assist the routine duties of the department in administration and carry out all secretary duties such as Those related with fax, letter, email, document preparation, typing, translating and correspondence of the product group. 2.Assist to prepare marketing & sales documents and reports of such as sales forecast and yearly target. 3.Creates and maintains an effective filing system and all mailing lists. 4.Assist in preparing all the presentation materials. And also in all communication and correspondence concerned in the section. 5.Screens all documents and checks their accuracy before submitting for approval. 6.Coordinate meeting, conferences and appointments for Product Manager and Product Group including travel, arrangement and take minutes. อัตรา 1 เงินเดือน ไม่ระบุ บริษัท ซีเอ็มซี ไบโอเท็ค จำกัด จังหวัด กรุงเทพมหานคร ลาดพร้าว ห้วยขวาง วังทองหลาง วันที่ 23 ต.ค. 2567

Telesales Supervisor (Inbound / Outbound) - Motivate the team and solve the problem - Preparation of the overtime report - Communicate with all sales agent in order to receive their comments / suggestion, participating in a daily, weekly, monthly meeting with each agent - Supporting Telesales Inbound Manager with the implementation of changes, sales report, update the information for sales, quotation, bauble checking the accuracy of quotations and service อัตรา 4 เงินเดือน 20,000 - 35,000 ++ บริษัท บูพา ประกันสุขภาพ (ประเทศไทย) จำกัด มหาชน จังหวัด กรุงเทพมหานคร บางรัก วันที่ 23 ต.ค. 2567

Actuarial Officer - Maintain actuarial databases in Excel and Access format - Provide up-to-date monthly portfolio monitoring report - Liaison on product pricing between underwriting and actuarial on product - Analyze market research to support product development - Assist in preparing data for experience in vestigations - Support ad hoc business statistics and data analysis required by the management อัตรา หลายอัตรา เงินเดือน ตามโครงสร้างบริษัท บริษัท ไทยไพบูลย์ประกันภัย จำกัด (มหาชน) จังหวัด กรุงเทพมหานคร พญาไท ราชเทวี สานเสนใน ดินแดง วันที่ 22 ต.ค. 2567

Accounting Staff Responsibilities: 1. Reconcile and perform G/L posting 2. Arrange cost accounting 3. Financial budget 4. Manage petty cash 5. Arrange the report for government as law required within time Qualifications: 1. Male or Female, age between 25 - 30 years 2. Bachelor’s degree or higher in Accounting 3. Good relationship, accuracy and can work under pressure 4. Computer literacy Compensation and Benefits: 1. Provident fund 2. Health Insurance 3. Life Insurance 4. Performance bonus An attractive remuneration package will be offered to the right candidates. All interested persons should submit resume stating qualifications, experience, achievement, expected salary and a photograph by mail or e-mail to: Energy Absolute Public Company Limited 888 i-Tower, 15 floor, Viphawadee-Rungsit road, Chatuchak, Bangkok 10900 Tel: 0-2554-9238-42 ต่อ 10303, Fax: 02-554 9243 Email: [email protected] Website: www.energyabsolute.co.th อัตรา 1 เงินเดือน 17,000 - 25,000 บริษัท พลังงานบริสุทธิ์ จำกัด (มหาชน) จังหวัด กรุงเทพมหานคร จตุจักร วันที่ 22 ต.ค. 2567

เจ้าหน้าที่เมอร์ชั่นไดซิ่ง (Merchandising Officer/Senior Merchandising Officer) Coordinate with other teams for developing sample. Review, plan and issue orders for fabrics and other materials. - Arrange detail sheet (photo, size set) - Schedule finished good orders for systematic delivery in order to meet product launching plan - Follow up delivery schedule with external vendors, resolve delays and other problems. - Coordinate all other production related tasks including QC, label, packing, and delivery. - Prepare the work for sample development, production costing, and pricing. - Calculate and plan of materials requirement. - Prepare all requirements for product distribution and cancellations, and other stock movement transaction. Remark: Candidate with less experience will be considered for the position of Merchandising Staff อัตรา 1 เงินเดือน ไม่ระบุ เครือบริษัทยัสปาล (Jaspal Group of Companies) จังหวัด กรุงเทพมหานคร พระโขนง บางนา วันที่ 22 ต.ค. 2567

Account Inventory Staff Perform daily goods receipt and disbursement transactions including adding landed cost for imported goods Monitor daily operations/ processes related to stock movement to ensure that all activities are performed correctly in a timely manner Monitor and manage physical count on a scheduled basis to ensure accuracy of stock quantity and location Verify obsolete product /scrap before request for approval for destruction Periodic review and analyze inventory movement Perform physical count and inventory reconciliation, investigate and report reasons for discrepancies. Assist with month-end closing and reporting process related to inventory accounting. อัตรา 1 เงินเดือน ตามตกลง บริษัท ยีเอส ยัวซ่า สยามอินดัสตรีย์ จำกัด/บริษัท ยีเอส ยัวซ่า สยามเซลส์ จำกัด จังหวัด ฉะเชิงเทรา วันที่ 22 ต.ค. 2567

Sales Demand Administation Officer 1. Forecast Summary , Forecast Accuracy , Change Sheet 2. จัดทำรายงาน DSR ให้กับทีมผู้บริหาร และโรงงาน 3. จัดทำใบสั่งผลิตตามความต้องการของทีมขาย 4. จัดรวบรวมข้อมูลและสรุปรายงาน(File)การประชุมของต่ละหน่วยงาน อัตรา 1 เงินเดือน ตามโครงสร้างบริษัท บริษัท หยั่น หว่อ หยุ่น คอร์ปอเรชั่น กรุ๊ป จำกัด จังหวัด กรุงเทพมหานคร บางคอแหลม ยานนาวา สาธร วันที่ 21 ต.ค. 2567

Warehouse Supervisor (Lopburi Plant) - Responsible for warehouse and logistic operations. - Maintaining of control transactions, stock receiving and finished goods stock. - Ensure stock accuracy at all time, thorough effective cycle counting and stock checking. อัตรา 1 เงินเดือน N/A Mahaphant Fibre-Cement PCL Co., Ltd. จังหวัด ลพบุรี วันที่ 20 ต.ค. 2567

Warehouse Supervisor / Warehouse Officer 1.Supervise and assist in daily warehouse and shipping areas including:Filling and shipping customer orders, satisfying internal shipping requirements (technical service, vendors, etc.), ensuring accuracy of shipments and supporting documentation, receiving incoming material and routing to appropriate area or personnel, filling work orders from production, packaging assemblies and receiving into finished goods, ensuring inventory transactions are accurately logged and overseeing cycle counts and reconciliation activities. 2.Measuring and reporting the effectiveness of the department activities. 3.Developing and maintaining departmental work instructions for all tasks. 4.Establishing or adjusting work procedures to meet warehouse demands as dictated by production schedules and work flow. 5.Interpreting company policies to workers and enforcing safety regulations. 6.Recommending measures to improve quality of service, increasing efficiency of department and work crew and equipment performance. 7.Continuously improve warehouse operations through the use of lean enterprise practices. 8.Conferring with other supervisors to coordinate activities of individual departments and serving internal customers. อัตรา 2 เงินเดือน N/A บริษัท เกรทฟู๊ด (ดิไฮเดรชั่น) จำกัด จังหวัด กรุงเทพมหานคร บางคอแหลม ยานนาวา สาธร วันที่ 19 ต.ค. 2567

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 19 ต.ค. 2567

Telesales Supervisor (Outbound) - Motivate the team and solve the problem - Preparation of the overtime report - Communicate with all sales agent in order to receive their comments / suggestion, participating in a daily, weekly, monthly meeting with each agent - Supporting Telesales Inbound Manager with the implementation of changes, sales report, update the information for sales, quotation, bauble checking the accuracy of quotations and service อัตรา 4 เงินเดือน 20,000 - 30,000 ++ บริษัท บูพา ประกันสุขภาพ (ประเทศไทย) จำกัด (มหาชน) จังหวัด กรุงเทพมหานคร บางรัก วันที่ 19 ต.ค. 2567

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 17 ต.ค. 2567

เจ้าหน้าที่ฝ่ายบัญชี (Payment) ประจำสำนักงานใหญ่ ด่วน!!! -Handle the Accounting functions in accordance to company standards -Record all accounting data correctly in Accounting Control Computer System (SAP) -Verify completeness and accuracy of all accounting documents. -Payment cheque pass bank system -Bank reconciliation, prepare and submit PND 3 and 53 -Control petty cash -Other tasks as assigned อัตรา 1 เงินเดือน N/A Linfox Transport (Thailand) Limited จังหวัด กรุงเทพมหานคร บางกะปิ บึงกุ่ม สะพานสูง วันที่ 17 ต.ค. 2567

Senior Inventory Accountant (Base in Saraburi) (P10) •Overseeing the delivery and receiving of material, supplies and products. •Perform daily goods receipt and disbursement transactions including adding landed cost for imported goods •Monitor daily operations/ processes related to stock movement to ensure that all activities are performed correctly in a timely manner •Monitor and manage physical count on a scheduled basis to ensure accuracy of stock quantity and location •Verify obsolete product /scrap before request for approval for destruction •Periodic review and analyze inventory movement •Perform physical count and inventory reconciliation, investigate and report reasons for discrepancies. •Assist with month-end closing and reporting process related to inventory accounting. อัตรา 1 เงินเดือน 25,000 - 35,000 Baht Perfect Hunter Recruitment Co., Ltd. จังหวัด สระบุรี วันที่ 15 ต.ค. 2567

Senior Accountant-GL Prepare journal voucher, petty cash, VAT and related document. Also monitor and manage account payable activity to be completeness and accuracy of transaction and account code booking to financial system. Prepare reconciliation statement of banks and all G/L accounts , Maintain property records and depreciation methods for book and tax purposes Responsible for full set of account and detail support Financial Statement including Cash Flow management. Ensure accurate and timely monthly, quarterly and year end close. Resolve accounting discrepancies and irregularities and also accuracy and appropriation on recording and analysis of revenues and expenses Ensures that management reports and accounts are prepared promptly with detailed analysis/close book report Ensure compliances with IFRS/Thai accounting policies and procedures Deal with Revenue Department for Tax concern Liaison with External auditor อัตรา 1 เงินเดือน 25,000 ขึ้นไป บริษัท โซเด็กซ์โซ่ เฮ็ลธแคร์ ซัพพอร์ท เซอร์วิส (ประเทศไทย) จำกัด จังหวัด กรุงเทพมหานคร คลองเตย วัฒนา วันที่ 15 ต.ค. 2567

Operation & Data Analyst • Prepare and manage reporting of (non-financial) key performance indicators (KPI) (both of local and regional KPI) to customer on monthly basis. • Develop an understanding of operation processes which are related to Key performance indicator report. • Keep a cutting-edge view on pivotal issues, analyzes massive quantitative data with advanced techniques and effectively communicates ideas to drive prompt, impact generating actions across the organization. • Identify and resolve issues systematically, response to responsible person at immediately and collect feedback for further modification. • Collect and develop Sales analysis report provided to Principal on monthly basis. • Manage any change requests related to the reports to meet the timeline and ensure the information accuracy. • Collaborate with and contribute to peers and teams as the information exchange center. • Gathering operations information for further analysis regarding to adhoc assignment/Project. • Assist Principal Service Manager to find the solution / information required from Principals. อัตรา ไม่ระบุ เงินเดือน ไม่ระบุ บริษัท ซิลลิค ฟาร์มา จำกัด / Zuellig Pharma Ltd. จังหวัด กรุงเทพมหานคร คลองเตย วัฒนา วันที่ 15 ต.ค. 2567

Leader (คลองส่งน้ำ) ด่วนมาก 1.Tracking transactions and supervise daily operations and system to ensure the accuracy of inventory 2.Be responsible for managing and running planned stock takes and perform cycle count check to ensure physical stock is accurate 3.Monitor and analyze inventory, aging and other related reports to ensure key critical areas of the stock system are controlled and any discrepancies addressed and resolved 4.Ensure inventory reports were completed and submit on-time 5.Manage Value Added Service to comply with customer’s instruction and ensure on-time readiness for outbound orders. 6.Implement improvement processes and systems to reduce inventory, minimise costs and support operations 7.Write and maintain accurate written procedure or other support document for all inventory control processes and functions 8.Implement and compliance to ISO9001-2000, OHSAS 18000 and other CEVA standards 9.Direct and supervise line operation in accordance with site policies and procedures 10.Conduct interviews, hire new staff and support employee Induction and provide On-the-job training (OJT) to newcomers อัตรา 4 เงินเดือน ตามโครงสร้าง CEVA Logistics (Thailand) Ltd. จังหวัด สมุทรปราการ วันที่ 14 ต.ค. 2567

Accountant - Bangkok office To responsible for local payment , staff advance and settlement •Responsible for month-end and year-end fixed cost recording in SAP system and ensure accuracy and timeliness •Handle local cheques payment both BKK & LCB and co-ordinate with bank officers related to outsourcing process and payment supporting documents controlling •Review and manage cheque returned and cheque expired. •Handle advance payment to staff and settle advance accuracy on time •Proper enter all non PO transactions in SAP system •Co-ordinate and work with concerned department in accounting function อัตรา 1 เงินเดือน ไม่ระบุ Cerebos (Thailand) Co., Ltd. จังหวัด กรุงเทพมหานคร วันที่ 12 ต.ค. 2567

Data Entry Officer • Receive, review and enter data into computer system or tracking database according to established procedures • Ensure accuracy of all data recorded and perform database maintenance functions and support Sales Department • Review and make necessary corrections to information entered • Sort and verify accuracy of data to be entered • Generate reports and respond to inquiries regarding entered data as requested • Contribute to a team effort and accomplish related results as required • Perform other jobs related duties as assigned อัตรา 2 เงินเดือน ตามโครงสร้างบริษัท Hafele (Thailand) Ltd. จังหวัด กรุงเทพมหานคร พระโขนง บางนา วันที่ 11 ต.ค. 2567

Customer Service Executive (Export Department) • Prepare export customs clearance and Arrange Invoice to customer and also Arrange cheque to pick up D/O process billing and release delivery order to customer • Internal receiving info from customer service + shipping particular from shipper for B/L processing. • Self-checked on accuracy of internal and external documents • Document processing (Invoice , Packing list, BL) • Ship particular issuance for carrier to process the Master (ocean )B/L • Invoicing (outgoing to oversea office) •Processing payment voucher •Interface with subcontractors, freight forwarders and delivery personnel •Perform other tasks as assigned by Supervisors and/or Managers อัตรา 1 เงินเดือน ไม่ระบุ บริษัท น้ำมันพืชไทย จำกัด (มหาชน) จังหวัด กรุงเทพมหานคร คลองสาน ธนบุรี บางกอกใหญ่ วันที่ 11 ต.ค. 2567

Warehouse Supervisor (Base in Pakchong) P03 • Being responsible for warehousing operations, physical inventory control • Ensuring that all goods picked for delivery are of the correct quantity and acceptable quality to avoid unnecessary delays in delivery and to protect the company’s image. • Inspecting all products are in good condition before accepting to the warehouse system. • Maintaining and updating stock records • Ensuring stock in good condition at all time. • Ensuring accuracy in all paperwork and delivery quantities. • Ensuring timely ERT process deliveries. • Reporting on physical stock movement. • Preparing monthly inventory reports for management. • Coordinating with logistic for on time delivery to branches and customers. • ตรวจสอบความถูกต้องของการรับ-จ่ายสินค้า • จัดการการนำเข้าและส่งออกของสินค้า • ดูแลการจัดเก็บสินค้า • ดูแลและวางแผนพื้นที่ในการวางสินค้าภายในคลังสินค้า • พัฒนาระบบและขั้นตอนการปฏิบัติงานให้มีประสิทธิภาพ • จัดทำการบันทึกสินค้าเข้าและออกโดยใช้ระบบ Oracle • ประสานงานกับแผนกต่างๆ ที่เกี่ยวข้อง อัตรา 1 เงินเดือน 30,000-35,000 Baht Perfect Hunter Recruitment Co., Ltd. จังหวัด นครราชสีมา วันที่ 11 ต.ค. 2567

Operations Shift Manager (OSM) - DC ลำลูกกา ปทุมธานี Responsibilities : -Ensure daily manpower planning relevant with daily workload -Being responsible for the overall operational quality of the retail team. -Coordinating TMS Schedule Plan -Accuracy Control stock movement of production material -Develop work instruction of warehouse operations -Control pending pick and unman fest -Managing Steering Wheel Standard -Work according to work instruction and assignment -Work safely and minimize affect to environment according to work instruction -Protects employees and customers by providing a safe , clean and hygiene in DC environment -Delivers the Best Operation for the Team to improve CPMH / CPH for benefits of our customers อัตรา 2 เงินเดือน N/A บริษัท เอก-ชัย ดีสทริบิวชั่น ซิสเทม จำกัด (Tesco Lotus / เทสโก้ โลตัส) จังหวัด ปทุมธานี วันที่ 10 ต.ค. 2567

Financial Analyst Responsibilities:- •Support the business planning and analyze complex company's information for management and investors •Monitor performance indicators, highlight trends, and analyze causes of un expected variance •Manage information flow among departments to support the business plans, equity raising, and other corporate initiatives •Proven ability to data collection, compilation for purpose of corporate financial reporting and financial projections •Monitor and control the correctness of projections and plans data •Works closely with other business units to analyze investment projects •Prepare Monthly reports to present Executive management and Business Units according to assignment อัตรา 1 เงินเดือน ไม่ระบุ บริษัท เบอร์ลี่ ยุคเกอร์ จำกัด(มหาชน) จังหวัด กรุงเทพมหานคร คลองเตย วัฒนา วันที่ 10 ต.ค. 2567

Corporate Finance Manager • Responsibility on Management account & reporting (Group & STAT) • Review and responsible for accuracy and completeness of accounting transactions mainly on Fixed asset and account payable function • Ensure all the tasks and job assigns are met with the given deadline with quality and accuracy • Perform the Finance audit (FA, cash, stock) • Cash flow forecast • Preparation of company Budget mainly on CAPEX, Balance sheet and cash flow • Project focus – system & process improvements • Ensure all accounting entries are comply with Group & Local Accounting Policies • Responsible for Company secretarial and banking • Liaison with external auditor, banks, Revenue Dept., Customs • Driven club process and support training in order to add understanding around finance process & regulatory requirements • Shared responsibility on team development อัตรา 1 เงินเดือน 50,000 – 70,000 Fitness First (Thailand) Ltd. จังหวัด กรุงเทพมหานคร บางคอแหลม ยานนาวา สาธร วันที่ 9 ต.ค. 2567

เจ้าหน้าที่ฝ่ายขายต่างประเทศ/ผู้ช่วยผู้จัดการฝ่ายขายต่างประเทศ - Assist manager to develop and implement business plan, sales forecasting, marketing activities plan - Develop new customer accounts and to grown the oversea distribution channels - Participates in offering ideas and suggestions to management. - respond to sales inquiries and handle orders up until shipment and payment, inclulding coordinating sourcing and manufacturing at factory to facilitate customers' requirement - Handle all complaints from the customers and initially solve the problem, negotiate and get the solution for customers. • Correspond daily with customers and sales force via phone and e-mail • Preparing task/status follow-up/update reports to managers. • Coordinate export shipments, expediting when necessary • Review Letters of Credit as necessary • Generate proforma invoices • Quote stock availability and prices • Communicate with management regarding any irregular issues/concerns observed in territories under export responsibility on a continuous basis • Advise and assure compliance with company and department policies via written correspondence on credit, warranty and technical requests, etc. • Pro-actively interact and negotiate with forwarders on behalf of the customer อัตรา ไม่ระบุ เงินเดือน ไม่ระบุ บริษัท เรเซอร์การไฟฟ้า (ประเทศไทย) จำกัด จังหวัด สมุทรสาคร วันที่ 6 พ.ย. 2567

ACCOUNTING MANAGER - Ensure proper accounting and reporting policies and procedures, as well as accuracy and compliance with the established rules and accounting principle - Supervise and coordinate with other accounting staff in handling the accounting functions: standard costing, account receivable, account payable, taxation, general, etc. - Assure that accounting records are prepared and maintained in accordance with the company's accounting policies, chart of accounts and related accounting principles and practices, and that subordinate ledgers reconcile with the general ledger อัตรา 5 เงินเดือน 35,000-60,000 Girl Friday Ltd. Part. จังหวัด กรุงเทพมหานคร วันที่ 30 ต.ค. 2567

Finance Manager 1. Plays a key role in establishing and developing accounting and control procedures including : · leading in discussion on accounting-related policies and procedures across departments. · Continuously seeking to improve the existing accounting systems and procedures to maximize the use of the current systems while providing capability to manage a continuously evolving business. · Collaborating with the IT Department (local and US-based) to establish system-driven solutions to improve efficiency, accuracy and timeliness of accounting reports. · Developing, maintaining and updating financial policies and procedures to support the improvements in systems and controls environment. · Liaising with YRI Louisville to plan for and implement new accounting and reporting policies. · Providing training and know-how building to Control team on new policies and systems 2 Drives excellence in all aspects of reporting (Management; US and Statutory). Reviews, manages, supervises, and approves day-to-day operations to ensure that Control team is operating according to the Financial Policies. · Monitors and reviews month end closing processes, quarterly cash flow, Impairment, G&A, tax and balance sheet forecasting, tax filing to achieve the deadlines. · Reviews and analyzes financial reports including Reporting package, Balance sheet, Sub-ledgers, G&A report, Cash flow forecasting, Statutory report and ad hoc reports as required by management. 3 Performs treasury functions for Yum-Thailand including reviewing weekly cash forecasts, forecasting cash needs, managing and administering loans, cash surplus, and facilities. Liaises with YRI treasurer for any cash needs. 4 Supports Restaurant Support Center (RSC/back office) department requests to provide accurate financial data in a timely manner. 5 Plans and conducts training programs for Restaurant Managers or Area Coaches or other departments where needed 6 Provides on-going liaison with third parties including, but not limited to, suppliers, business partners, Revenue Authorities and Banking Institutions. 7 In accordance with defined Yum Career Development guidelines, performs annual development cycle reviews with direct reports and with indirect reports as defined by the Senior Financial Controller 8 Performs other duties as assigned by direct supervisor. อัตรา ไม่ระบุ เงินเดือน ไม่ระบุ บริษัท ยัม เรสเทอรองตส์ อินเตอร์เนชั่นแนล (ประเทศไทย) จำกัด จังหวัด กรุงเทพมหานคร คลองเตย วัฒนา วันที่ 28 ต.ค. 2567

Laboratory Analyst • Undertake chemical quality analysis on raw-materials and animal product • Execute testing/ review and prepare testing result report in ensuring academic accuracy, plan and develop new testing method • Develop new analysis approach as assigned อัตรา ไม่ระบุ เงินเดือน ไม่ระบุ เครือเบทาโกร จังหวัด ปทุมธานี วันที่ 25 ต.ค. 2567

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 23 ต.ค. 2567

Area Manager 1. Ensure that all reporting and control procedures in the areas of operational compliance, customer service, management control of store, production, employee hygiene, maintenance and general administration are in place and are completed in accordance with Company’s policy and procedures. 2. Provides effective leadership to all employees directly or indirectly supervised and ensures that they are properly recruited, selected, trained, motivated and developed. 3. Ensures the commitment of all employees to CHAMPS (Cleanliness, Hospitality, Accuracy, Maintenance, Product Quality, Speed. in all stores by: Ÿ Assisting Restaurant General Managers to develop and implement action plans to improve and maintain excellent product quality; fast, efficient service and clean stores and facilities kept in good repair; Ÿ Conducting periodic CHAMPSCHECK and CER (Champ Excellent Review evaluations to audit store performance. 4. Optimizes profitability and efficiency of stores under direct supervision by: Ÿ Building sales through participating in Company marketing programs and training employees in customer service and suggestive selling techniques; Ÿ Analyzing product, labor and other controllable costs; implementing improvements where needed. 5. Ensure compliance with approved cash control and security procedures. 6. Performs other duties as assigned by direct supervisor. อัตรา ไม่ระบุ เงินเดือน ไม่ระบุ บริษัท ยัม เรสเทอรองตส์ อินเตอร์เนชั่นแนล (ประเทศไทย) จำกัด จังหวัด กรุงเทพมหานคร คลองเตย วัฒนา วันที่ 15 ต.ค. 2567

Document Control Officer • Oversee and handle registration of documentation request • Conduct document list and keep all manuscripts of quality and other management systems in order for easing inspection and usage • Review and examine amended document in ensuring accuracy in line with DAR prior to submission • Register external document reference and handle all external accounting document references and arrange copies for relevant team อัตรา ไม่ระบุ เงินเดือน ไม่ระบุ เครือเบทาโกร จังหวัด ลพบุรี วันที่ 14 ต.ค. 2567

เจ้าหน้าที่เมอร์ชั่นไดซิ่ง (Merchandising Officer) ไม่ระบุ อัตรา 1 เงินเดือน ไม่ระบุ เครือบริษัทยัสปาล (Jaspal Group of Companies) จังหวัด กรุงเทพมหานคร พระโขนง บางนา วันที่ 12 ต.ค. 2567

PAYROLL & ADMINISTRATION EXECUTIVE - Supervise all payroll-related activities including reporting to ensure payments are made and accounted for in a timely manner and in compliance with all applicable government regulations and company policies - Handle monthly payroll of more than 300 people and ensure that the process is preceded correctly and on time - Ensure accuracy of relevant Government reports such as Tax, Social Security, Workmen Compensation and others necessary reports - Deal with the Revenue Department for the required documents as well as employees regarding Personal Income Tax matter - Communicate with employees, other departments, governmental agencies and taxation authorities as necessary - Manage the benefits program in the area of Provident Fund, Social Security Fund, Workmen Compensation, Life & Medical Insurance, Leave, Uniform, Loan and others - Manage, maintain and update employee’s historical data such as transfer, promotions, resignation and other information are always updated accurately into the system on timely basis อัตรา ไม่ระบุ เงินเดือน ไม่ระบุ Girl Friday Ltd. Part. จังหวัด กรุงเทพมหานคร วันที่ 10 ต.ค. 2567

Cost Accounting Staff, Sinsakorn Plant (Samutsakorn) - Monitor and review costs and related system reports for accuracy. - Analyzes changes in product design, raw materials, or production methods to determine effects on costs. - Supervise the input and handling of costing data. - Analyzes actual manufacturing costs and prepares periodic report comparing standard costs to actual costs. - Providing monthly performance profitability analysis of each job work. - Other duties as assigned. อัตรา 1 เงินเดือน ไม่ระบุ บริษัท จันวาณิชย์ ซีเคียวริตี้ พริ้นท์ติ้ง จำกัด จังหวัด สมุทรสาคร วันที่ 8 ต.ค. 2567

Junior Accountant ไม่ระบุ อัตรา 1 เงินเดือน ไม่ระบุ บริษัท คูลแพลนเน็ต (ประเทศไทย) จำกัด จังหวัด กรุงเทพมหานคร บางคอแหลม ยานนาวา สาธร วันที่ 4 พ.ย. 2567

SECRETARY TO HR DIRECTOR She will work closely with our HR Director providing all secretarial supports, coordinating with all departmental units, handling HR related jobs and administrative functions to support her immediate boss and HR Division and providing good service to expatriates in JASPAL Co.,Ltd. and our affiliates in Malaysia. อัตรา 1 เงินเดือน ไม่ระบุ เครือบริษัทยัสปาล (Jaspal Group of Companies) จังหวัด กรุงเทพมหานคร พระโขนง บางนา วันที่ 29 ต.ค. 2567

Progarmmer •To design and develop computer system in order to serve business expansion through focus on efficiency enhancement and operation control •To establish data warehouse system to support the executive information system •To maintain and improve existing system to serve the rapid business change •To ensure accuracy and availability of operational system and information system in order to enhance operational efficiency • To provide and evaluate Utility Software that suitable with internal operation system อัตรา 4 เงินเดือน 13,000 - 15,000 บริษัท เทเลอินเทล จำกัด จังหวัด กรุงเทพมหานคร พญาไท ราชเทวี สานเสนใน ดินแดง วันที่ 23 ต.ค. 2567

Secretary/Import ไม่ระบุ อัตรา ไม่ระบุ เงินเดือน ไม่ระบุ บริษัท สแตรธิจิค เคเทอร์ริ่ง จำกัด จังหวัด กรุงเทพมหานคร คลองเตย วัฒนา วันที่ 20 ต.ค. 2567