WorkScoreâĒ āļāļ·āļāļāļ°āđāļĢ?
WorkScoreâĒ āļāļ·āļāļāļ°āđāļĢāđāļŦāļĢāļ? āđāļāļāļŠāļĩāļāđāļģāđāļāļīāļāļāđāļēāļāļāđāļēāļāļāļģāđāļŦāļāđāļāļāļēāļāđāļāđāļĨāļ°āļāļģāđāļŦāļāđāļāļāļ°āđāļŠāļāļāļāđāļēāļāļ§āļēāļĄāđāļŦāļĄāļēāļ°āļŠāļĄāļāļāļāđāļāļĢāđāļāļĨāđāļāļļāļāļāļąāļāļāļģāđāļŦāļāđāļāļāļēāļ āļāļļāļāļāļģāđāļāđāļāļāđāļāļāđāļŠāđāļĢāļēāļĒāļĨāļ°āđāļāļĩāļĒāļāđāļāđāļāļĢāđāļāļĨāđāļāļĒāđāļēāļāļāđāļāļĒ 80% āļāļķāđāļāđāļ āļāļķāļāļāļ°āļŠāļēāļĄāļēāļĢāļāļāļđāļāđāļēāļāļ§āļēāļĄāđāļŦāļĄāļēāļ°āļŠāļĄāļāļāļ WorkScore āđāļāđ āđāļāļĢāļāļĒāļēāļāļĢāļđāđ āļāļĢāļāļāđāļāļĢāđāļāļĨāđāđāļĨāļĒ
āļāļąāļāļĐāļ°:
Coordinate, Finance, Problem Solving, English
āļāļĢāļ°āđāļ āļāļāļēāļ:
āļāļēāļāļāļĢāļ°āļāļģ
āđāļāļīāļāđāļāļ·āļāļ:
āļŋ40,000 - āļŋ60,000, āļŠāļēāļĄāļēāļĢāļāļāđāļāļĢāļāļāđāļāđ
āļ§āļąāļāļāļē, āļāļĢāļļāļāđāļāļāļĄāļŦāļēāļāļāļĢ
āļāļąāļāļĐāļ°:
Compliance, Risk Management, Contracts
āļāļĢāļ°āđāļ āļāļāļēāļ:
āļāļēāļāļāļĢāļ°āļāļģ
āđāļāļīāļāđāļāļ·āļāļ:
āļŠāļēāļĄāļēāļĢāļāļāđāļāļĢāļāļāđāļāđ
- Develop and implement a comprehensive IT strategy and IT Marter Plan to be aligned with the organization's goals.
- Provide visionary leadership in identifying and capitalizing on technological opportunities to drive business growth.
- IT Governance:
- Establish and enforce IT policies and procedures to ensure compliance with regulatory requirements and industry best practices.
- Oversee risk management and cybersecurity measures to safeguard the organization's data and information assets.
- Digital Transformation:
- Drive digital transformation initiatives to enhance operational efficiency.
- Foster a culture of continuous improvement and innovation within the department.
- Infrastructure Management:
- Oversee the design, implementation, and maintenance of robust and scalable IT infrastructure.
- Ensure the availability, reliability, and performance of IT systems to meet the organization's needs.
- Collaboration and Communication:
- Collaborate with other executives and department heads to understand their technology needs and provide strategic solutions.
- Facilitate communication between IT and other departments to ensure seamless integration of technology solutions.
- Vendor Management:
- Evaluate and manage relationships with external vendors, negotiating contracts and ensuring cost-effective and efficient delivery of services.
- Stay informed about industry trends and emerging technologies to make informed decisions on technology investments.
- Team Leadership:
- Build and lead a high-performing IT team, fostering a collaborative and innovative work environment.
- Provide mentorship and professional development opportunities for IT staff.
- Budget Oversight:
- Develop and manage the IT budget, ensuring fiscal responsibility and optimal resource allocation.
- Monitor and report on the financial performance of IT initiatives.
- Compliance and Cyber Security:
- Ensure compliance with all related regulations related to cyber security.
- Implement measures to ensure the highest standards of cyber security.
- Significant experience in progressively responsible IT leadership roles, with a minimum of 15 years of experience in information technology management.
- Proven track record of successful strategic planning, implementation of IT initiatives, and IT transformation.
- Preferably, a background in large scale business / group of companies with a strong understanding of the unique challenges and requirements in the various industry.
- Demonstrated ability to provide visionary leadership and effectively manage and mentor a diverse team of IT professionals.
āļāļĢāļ°āđāļ āļāļāļēāļ:
āļāļēāļāļāļĢāļ°āļāļģ
āđāļāļīāļāđāļāļ·āļāļ:
āļŠāļēāļĄāļēāļĢāļāļāđāļāļĢāļāļāđāļāđ
- āļāļģāļāļēāļāļ āļēāļĒāđāļāđāļāļđāđāļāļģāļāļ§āļĒāļāļēāļĢāļĻāļīāļĨāļāđ āđāļĨāļ°āļ āļąāļāļāļēāļĢāļąāļāļĐāđāđāļāļāđāļēāļāļāļēāļāļāļīāļāļĢāļĢāļĻāļāļēāļĢ āļāļēāļĢāļāļąāļāļāļēāļĢāđāļāļ·āđāļāļŦāļē āļāļīāļāļāļĢāļĢāļĄāļāļēāļĢāļĻāļķāļāļĐāļē āļŠāļ·āđāļāļŠāļīāđāļāļāļīāļĄāļāđ āļāļīāļāļāļĢāļĢāļĄāļāđāļēāļāļŠāļ·āđāļ āļāļēāļāļŠāļĢāđāļēāļāļŠāļĢāļĢāļāđ.
- āđāļĨāļ°āļāļīāļāļāļĢāļĢāļĄāļāļ·āđāļāđ āļāļēāļĄāļāļĩāđāđāļāđāļĢāļąāļāļĄāļāļāļŦāļĄāļēāļĒ.
- āļāļĢāļ°āļŠāļēāļāļāļēāļāļāļąāļāļĻāļīāļĨāļāļīāļ āļŦāļāļĻāļīāļĨāļāļŊ āļāļāļāđāļāļĢāļĻāļīāļĨāļāļ§āļąāļāļāļāļĢāļĢāļĄāļāļąāđāļāđāļāļĒāđāļĨāļ°āļāļēāļāļēāļāļēāļāļī āđāļĨāļ°āļāļđāđāļāļ·āđāļāļāļĩāđāđāļāļĩāđāļĒāļ§āļāđāļāļ āđāļāļ·āđāļāļāļąāļāļāļģāđāļāļĢāļāļāļēāļĢāļĻāļīāļĨāļāļ§āļąāļāļāļāļĢāļĢāļĄ āļāļēāļĄāļāļĩāđāđāļāđāļĢāļąāļāļĄāļāļāļŦāļĄāļēāļĒ.
- āļāļĢāļ°āļŠāļēāļāļāļēāļāļāļāļŠāđāļāļāļĨāļāļēāļāļĻāļīāļĨāļāļ°āļāļąāđāļāđāļāđāļāļĒāđāļĨāļ°āļāđāļēāļāļāļĢāļ°āđāļāļĻ āļāļ§āļāļāļļāļĄāļāļēāļĢāļāļīāļāļāļąāđāļ āļāļĨāļīāļāđāļĨāļ°āļĢāļ·āđāļāļāļāļāļāļīāļāļĢāļĢāļĻāļāļēāļĢ āļāļĢāļ°āļŠāļēāļāļāļēāļāļāļąāļāļāļđāđāļāļđāđāļĨāļāļ·āđāļāļāļĩāđ.
- āļāļđāđāļĨāļāļīāļāļĢāļĢāļĻāļāļēāļĢāđāļāļāđāļ§āļāļāļĩāđāļĄāļĩāļāļīāļāļāļĢāļĢāļĄ āđāļĨāļ°āđāļŦāđāļāđāļāļĄāļđāļĨāļāļąāļāļāļđāđāđāļāđāļēāļāļīāļāļĢāļĢāļĻāļāļēāļĢ āļŦāļĢāļ·āļāļāļđāđāļāļĄāļāļēāļ āļāļąāđāļāđāļāļĢāļđāļāđāļāļāļāļąāļāđāļĢāļĩāļĒāļ āļāļąāļāļĻāļķāļāļĐāļē āļāļąāļāļāđāļāļāđāļāļĩāđāļĒāļ§.
- āļāļąāļāļāļģāđāļāļāļŠāļēāļĢ āļāļāļŦāļĄāļēāļĒ āđāļĨāļ°āļŠāļąāļāļāļēāļāļĩāđāđāļāļĩāđāļĒāļ§āļāđāļāļ.
- āļāļĢāļ°āļŠāļēāļāļāļēāļāļāļąāļāļŠāļāļāļāđāļāļāļĢāđ āļāļēāļĢāļŦāļēāļāļļāļāļāļēāļĄāļāļĩāđāđāļāđāļĢāļąāļāļĄāļāļāļŦāļĄāļēāļĒ.
- āđāļāļĩāļĒāļāđāļĨāļ°āļāļĢāļ§āļāļŠāļāļāļāđāļāļĄāļđāļĨāđāļāļ·āđāļāļŦāļēāđāļāļĩāđāļĒāļ§āļāļąāļāļĻāļīāļĨāļāļ°āđāļĨāļ°āļāļĢāļ°āļ§āļąāļāļīāļĻāļēāļŠāļāļĢāđāļĻāļīāļĨāļāđ āļāļąāļāļāļģāļŠāļ·āđāļāļŠāļīāđāļāļāļīāļĄāļāđāļāđāļēāļāđ āđāļāđāļ āļŠāļđāļāļīāļāļąāļāļĢāļāļīāļāļĢāļĢāļĻāļāļēāļĢ āđāļāļāļāļĩāđāļāļĄāļāļēāļ āđāļĨāļ°āļāļąāļāđāļāļĢāļĩāļĒāļĄāļāđāļāļĄāļđāļĨāļŠāļģāļŦāļĢāļąāļāļāļēāļĢāļāļĢāļ°āļāļēāļŠāļąāļĄāļāļąāļāļāđāđāļāļĢāļāļāļēāļĢ.
- āļāļĢāļ°āļŠāļēāļāļāļēāļāđāļāļĢāļāļāļēāļĢāļĻāļīāļĨāļāļ§āļąāļāļāļāļĢāļĢāļĄāļāļ·āđāļāđ āļāļāļāļāļąāđāļāđāļāđāļāļĢāļ·āļāļāļĢāļīāļĐāļąāļ āđāļĨāļ°āļāļāļāđāļāļĢāļ·āļāļāļĢāļīāļĐāļąāļāļāļēāļĄāļāļĩāđāđāļāđāļĢāļąāļāļĄāļāļāļŦāļĄāļēāļĒ.
- āļāļĢāļīāļāļāļēāļāļĢāļĩ āļŠāļēāļāļēāļāļąāļāļĐāļĢāļĻāļēāļŠāļāļĢāđ āđāļāļĢāļēāļāļāļāļĩ / āļāļĢāļ°āļ§āļąāļāļīāļĻāļēāļŠāļāļĢāđ āļŦāļĢāļ·āļāļŠāļēāļāļēāļāļĩāđāđāļāļĩāđāļĒāļ§āļāđāļāļ.
- āļĄāļĩāļāļĢāļ°āļŠāļāļāļēāļĢāļāđāđāļāļāļēāļāļāđāļēāļāļ āļąāļāļāļēāļĢāļąāļāļĐāđ āļāļēāļāļāļīāļāļĢāļĢāļĻāļāļēāļĢ āļāļĒāđāļēāļāļāđāļāļĒ 2 āļāļĩāļāļķāđāļāđāļ.
- āļĄāļĩāļāļąāļāļĐāļ°āđāļāļāļēāļĢāļāļīāļāļāđāļ / āļāļĢāļ°āļŠāļēāļāļāļēāļāļāļēāļĢāļāļąāļāļāļīāļāļāļĢāļĢāļĄ.
- āļĄāļĩāļĄāļāļļāļĐāļĒāđāļŠāļąāļĄāļāļąāļāļāđāļāļĩāđāļāļĩ āļĄāļĩāļāļąāļĻāļāļāļāļīāļāļĩāđāļāļĩāļāđāļāļāļēāļāļāļĩāđāļāļģ.
- āļĄāļĩāļāļ§āļēāļĄāļāļīāļāļĢāļīāđāļĢāļīāđāļĄāļŠāļĢāđāļēāļāļŠāļĢāļĢāļāđ.
- āļĄāļĩāļ§āļīāļāļĩāļāļēāļĢāđāļāđāđāļāļāļąāļāļŦāļēāļāđāļēāļāđ āđāļāļŠāļāļēāļāļāļēāļĢāļāđāđāļāļāļēāļ°āļŦāļāđāļēāđāļāđāļāļĩ.
- āļĄāļĩāļāļąāļāļĐāļ°āđāļāļāļēāļĢāļāļģāļāļēāļāđāļāđāļāļāļĩāļĄ.
āļāļĢāļ°āļŠāļāļāļēāļĢāļāđ:
āđāļĄāđāļāļģāđāļāđāļāļāđāļāļāļĄāļĩāļāļĢāļ°āļŠāļāļāļēāļĢāļāđāļāļģāļāļēāļ
āļāļąāļāļĐāļ°:
Sales, English, Thai
āļāļĢāļ°āđāļ āļāļāļēāļ:
āļāļēāļāļāļĢāļ°āļāļģ
āđāļāļīāļāđāļāļ·āļāļ:
āļŋ18,000 - āļŋ30,000, āļŠāļēāļĄāļēāļĢāļāļāđāļāļĢāļāļāđāļāđ, āļĄāļĩāļāđāļēāļāļāļĄāļĄāļīāļāļāļąāđāļ
- Generate sales leads through franchise acquisition activities, i.e. cold call, prospect conversation, exhibitions, etc.,.
- Own and lead multi-platform franchise prospect engagement activities, i.e. Facebook, TikTok, YouTube.
- Be responsible for delivering sales growth according to the approved budget plan.
- Visit proposed franchise locations and meet with prospective franchisees to discuss minimum and non-negotiable operating standards for their compliance.
- Prepare and complete the franchise contracts after the negotiating phase.
- Deeply understand nature of the business via multiple tools but not limited to customer visits, lead generation program, digital marketing engagement plan, design thinking process, customer centric based analysis, data-driven decision-making process, etc.,.
- Identify business risks and opportunities that result in the most optimum business growth.
- Initiate Browny s Laundromat Business School to create a sustainable brand awareness and long-term relationship with franchise investors.
- Lead in one of Browny Ecosystem s activities, (Browny Ecosystem is the strategic marketing campaign of the company that results in sustainable customer relationship.) i.e. Browny Club, Browny 101, etc.
- Support and seek financial solutions for the prospective franchisee to secure Browny contract.
- Secondary duty:
- Lead a team consisting of in-house interns and outsourced service providers to achieve and deliver business results.
- Generate and plan a new business initiative, marketing plan, and branding initiative.
- Experience in sales and business management will be a big plus.
- Bachelor s degree in Business Administration/Engineering and any related field.
- Be analytic yet realistic.
- CAN-DO mindset.
- Super productive and goal driven.
- Be a flexible person in a startup environment.
- Strong interpersonal and communication skills with various-background stakeholders, i.e. clients, construction workers, construction foreman, contractors, etc.
- Willing to travel to project sites nationwide.
- (1-year contract - permanent conversion available ).
āļāļĢāļ°āļŠāļāļāļēāļĢāļāđ:
āđāļĄāđāļāļģāđāļāđāļāļāđāļāļāļĄāļĩāļāļĢāļ°āļŠāļāļāļēāļĢāļāđāļāļģāļāļēāļ
āļāļąāļāļĐāļ°:
Ad Planning / Ad Buying, Human Resource Management, English
āļāļĢāļ°āđāļ āļāļāļēāļ:
āļāļēāļāļāļĢāļ°āļāļģ
āđāļāļīāļāđāļāļ·āļāļ:
āļŋ18,000 - āļŋ20,000
- āļāļąāļāļŦāļē āļĨāļāļŠāļ·āđāļ āđāļĨāļ°āļāļāļāļāļđāđāļ āļāđāļāļāļāļēāļāļāļēāļĢāļŠāļĢāļĢāļŦāļēāļāļāļąāļāļāļēāļāđāļĨāļ°āļāļąāļāđāļāļāļāđāļāļāļāļēāļāđāļŦāđāļāļąāļāļŠāļĄāļąāļĒ.
- āļŠāļĢāļĢāļŦāļēāļāļāļąāļāļāļēāļāļāļēāļĄāļāļąāļāļāļāļāđāļāļĢ āđāļĨāļ°āđāļāļāļŠāļēāļĢāļāļāļāļąāļāļĢāļēāļāļģāļĨāļąāļ.
- āļāļąāļāļāļģāđāļāļāļŠāļēāļĢāļāļāļāļāļļāļĄāļąāļāļīāļāļāļĨāļāļ āđāļĨāļ°āļāļĢāļ§āļāļŠāļāļāđāļāļāļŠāļēāļĢāļāđāļēāļ āđ āđāļŠāļāļāļāļđāđāļĄāļĩāļāļģāļāļēāļāļāļāļļāļĄāļąāļāļī.
- āļāļģāđāļāļīāļāļāļēāļĢāļāļąāļāļāļģāđāļāļāļŠāļēāļĢāļŠāđāļāļāļąāļ§āļāļĢāļ§āļāļŠāļļāļāļ āļēāļāļāđāļāļāđāļĢāļīāđāļĄāļāļēāļāļāļĢāđāļāļĄāļāļąāļāļāļĢāļ°āļŠāļēāļāļāļēāļāļāļąāļāļāļēāļāđāļĢāļāļāļĒāļēāļāļēāļĨ.
- āļŠāļģāļĢāļ§āļ / āļāļāļāļĢāļąāļāļāļēāļĢāļĢāļąāļāļāļąāļāļĻāļķāļāļĐāļēāļāļķāļāļāļēāļ āđāļĨāļ°āđāļāļāļŠāļēāļĢāđāļāļĩāđāļĒāļ§āļāđāļāļāļāļąāļāļāļąāļāļĻāļķāļāļĐāļēāļāļķāļāļāļēāļ.
- āļāļāļĄāļāļīāđāļāļĻāļāļāļąāļāļāļēāļāđāļŦāļĄāđāđāļĨāļ°āļāļĢāļ°āļŠāļēāļāļāļēāļāļāļąāļāļŦāļāđāļ§āļĒāļāļēāļāļāļĩāđāđāļāļĩāđāļĒāļ§āļāđāļāļ.
- āļāļąāļāļāļģ ad āđāļāļĐāļāļēāļāđāļēāļāđāļāļĨāļāļāļāļĢāđāļĄāļāļĢāļ°āļāļēāļĻāļāļēāļāļāđāļēāļ āđ.
- āļāļąāļāļāļģāđāļāļāļŠāļēāļĢāļāļĢāļ§āļāļāļĢāļ°āļ§āļąāļāļīāļāļēāļāļāļēāļāļĢāļĢāļĄāđāļŦāđāļāļāļąāļāļāļēāļāđāļŦāļĄāđ āđāļĨāļ°āļāļāļāļ§āļāļāļāļąāļāļāļēāļāđāļāđāļēāļāļĢāļ°āļāļģāļāļĩ.
- āļāļēāļāļāļ·āđāļ āđ āļāļĩāđāđāļāđāļĢāļąāļāļĄāļāļāļŦāļĄāļēāļĒ.
- āļ§āļļāļāļīāļāļēāļĢāļĻāļķāļāļĐāļēāļāļĢāļīāļāļāļēāļāļĢāļĩ āļāļļāļāļŠāļēāļāļē.
- āļāļēāļĒāļļ 22-30 āļāļĩ āļāļļāļāđāļāļĻ.
- āļāļĢāļ°āļŠāļāļāļēāļĢāļāđāļāđāļēāļāļāļēāļĢāļŠāļĢāļĢāļŦāļēāļāļĒāđāļēāļāļāđāļāļĒ 1 āļāļĩ āļāļ°āļāļīāļāļēāļĢāļāļēāđāļāđāļāļāļīāđāļĻāļĐ.
- āļĄāļĩāļāļąāļāļĐāļ°āļ āļēāļĐāļēāļāļąāļāļāļĪāļĐāđāļāļĢāļ°āļāļąāļāļŠāļ·āđāļāļŠāļēāļĢ āļāļąāļ āļāļđāļ āļāđāļēāļāđāļāļĩāļĒāļāđāļāđ.
- āļŠāļēāļĄāļēāļĢāļāļāļģāļāļēāļāđāļāđāļāļāļĩāļĄāđāļāđ āđāļĨāļ°āļāļģāļāļēāļāļ āļēāļĒāđāļāđāļāļ§āļēāļĄāļāļāļāļąāļāđāļāđāđāļāđāļāļāļĒāđāļēāļāļāļĩ.
- āļĄāļĩāļāļ§āļēāļĄāļāļīāļāļŠāļĢāđāļēāļāļŠāļĢāļĢāļāđāđāļĨāļ°āļāļāļāļāļēāļāđāļŦāļĄāđ āđ.
- āļŠāļēāļĄāļēāļĢāļāđāļāđāđāļāļĢāđāļāļĢāļĄ Microsoft Office āđāļāđāđāļāđāļāļāļĒāđāļēāļāļāļĩ āđāļāđ Canva āļŦāļĢāļ·āļāđāļāļĢāđāļāļĢāļĄāļāļąāļāļāđāļāđāļāđāļāļ°āļāļīāļāļēāļĢāļāļēāđāļāđāļāļāļīāđāļĻāļĐ.
āļāļąāļāļĐāļ°:
Coordinate, Data Analysis, Negotiation, English
āļāļĢāļ°āđāļ āļāļāļēāļ:
āļāļēāļāļāļĢāļ°āļāļģ
āđāļāļīāļāđāļāļ·āļāļ:
āļŠāļēāļĄāļēāļĢāļāļāđāļāļĢāļāļāđāļāđ
- Lead the local demand planning processes, coordinate cross-functional meetings, and oversee operations.
- Ensure forecasting methods and processes are properly followed and regularly updated.
- Enhance the accuracy and reliability of demand forecasts by data analytics to generate demand forecast, tune forecast models and evaluate forecast results.
- Identify risk and opportunities, drive action plan to close the gap.
- Drive best practices focusing on data analysis, data visualization for demand planning to support executive decisions.
- Bachelor s degree in Demand Planning or Supply Chain Management or related field.
- Minimum 5 years experience in Demand planning.
- Excellent analytical skills with ability to interpret data and make informed decisions.
- Visualization and reporting skills for analysis findings, forecasts, and recommendations in a clear and actionable.
- Detail-oriented with strong time management skills.
- Negotiation & problem-solving skills.
- Enthusiastic to gather new knowledge.
- Good command of English and proficiency in using Microsoft office especially Excel, SAP is plus.
āļāļąāļāļĐāļ°:
Work Well Under Pressure, Negotiation, English
āļāļĢāļ°āđāļ āļāļāļēāļ:
āļāļēāļāļāļĢāļ°āļāļģ
āđāļāļīāļāđāļāļ·āļāļ:
āļŠāļēāļĄāļēāļĢāļāļāđāļāļĢāļāļāđāļāđ
- Building relationships with tenants to ensure they are satisfied with their living conditions and the services they receive.
- Acts as a point of contact for tenant service calls, requests and issues.
- Responsible for managing all tenant service aspects related to the quality of services given to tenant partners; monitor service standards, tenant complaints and reports.
- Maintaining the condition of the property by completing minor repairs or calling a contractor when necessary.
- Manage and negotiate all the terms of the tenant agreement, tenant application process and renewals with tenant partners in shopping center.
- Coordinating with other members of the property management team to ensure all tasks are completed in a timely manner.
- Ensure tenant satisfaction and quality by developing and maintaining effective relationships with tenant partners in order to determine individual needs, resolve issues and concerns.
- Communicating with tenants regarding lease terms, maintenance needs, and other relevant information.
- Ensures the provision of a safe and secure environment for all tenant partners.
- Identify issues and concerns and provide appropriate correspondence as required.
- Build and maintain effective relationships with internal department and tenant partners.
- Bachelor s degree or higher in Business Administration, Economics, Marketing or related fields.
- Minimum 2 years working experience in Tenant Service, Retail Service and Retail Sales from Commercial Retail industries.
- Experience working in Shopping Center/ Retail business is a must.
- Ability to work well under pressure and communicate effectively with a diverse tenant population in difficult situations.
- Strong communication, interpersonal and negotiation skills.
- Good command of both written and spoken English and computer literacy.
āļāļĢāļ°āđāļ āļāļāļēāļ:
āļāļēāļāļāļĢāļ°āļāļģ
āđāļāļīāļāđāļāļ·āļāļ:
āļŠāļēāļĄāļēāļĢāļāļāđāļāļĢāļāļāđāļāđ
- āļāļīāļ Campaign āđāļŦāđāļāļąāļāļĢāđāļēāļāļāđāļē āđāļāđāļ Special Deal: Add Revenue.
- āđāļŦāđāļāđāļāļĄāļđāļĨāđāļāļĩāđāļĒāļ§āļāļąāļāđāļāļĢāđāļĄāļāļąāđāļāđāļ Viz Privilege, One Siam Super App.
- āļāļąāļāļāļīāļāļāļĢāļĢāļĄ āđāļāļ·āđāļāļāļĢāļ°āļāļļāđāļāļĒāļāļāļāļēāļĒāđāļŦāđāļāļąāļāļĢāđāļēāļāļāđāļē.
- āļāļīāļ Content āđāļĨāļ°āđāļĨāļ·āļāļāđāļāđāļŠāļ·āđāļ Media āđāļāļ·āđāļāļāđāļ§āļĒāđāļāļĢāđāļĄāļāļĢāđāļēāļāļāđāļē.
- āļāļĢāļ°āļŠāļēāļāļāļēāļāļāļąāļāļŦāļāđāļ§āļĒāļāļēāļāļ āļēāļĒāđāļāđāļĢāļ·āđāļāļāļāļēāļĢāļāļīāļāļāļąāđāļāļŠāļ·āđāļāļāļĢāļ°āļāļēāļŠāļąāļĄāļāļąāļāļāđāļāļāļāļĢāđāļēāļāļāđāļē.
- āļāļĢāļ°āļāļļāļĄāđāļĢāļ·āđāļāļ Marketing āļāļąāļāļĢāđāļēāļāļāđāļēāđāļāđāļāļāļĢāļ°āļāļģ.
- āđāļ§āļĨāļēāļāļāļīāļāļąāļāļīāļāļēāļ:
- āļāļģāļāļēāļ 5 āļ§āļąāļ (āļāļąāļāļāļĢāđ - āļĻāļļāļāļĢāđ)
- āļ§āļļāļāļīāļāļĢāļīāļāļāļēāļāļĢāļĩāļŠāļēāļāļēāļāļĢāļīāļŦāļēāļĢāļāļļāļĢāļāļīāļ āļāļēāļĢāļāļąāļāļāļēāļĢ/āļāļēāļĢāļāļĨāļēāļ āļŦāļĢāļ·āļāļŠāļēāļāļēāļāļ·āđāļāļāļĩāđāđāļāļĩāđāļĒāļ§āļāđāļāļ.
- āļĄāļĩāļāļĢāļ°āļŠāļāļāļēāļĢāļāđāđāļāļāļēāļāļāļĢāļīāļāļēāļĢāļāļđāđāđāļāđāļēāđāļāļĻāļđāļāļĒāđāļāļēāļĢāļāđāļēāļĄāļē 2-3 āļāļĩāļāļķāđāļāđāļ.
- āļĄāļĩāļāļļāļāļĨāļīāļāļāļĩ āļĄāļĩāđāļāļĢāļąāļāļāļēāļāļāļĢāļīāļāļēāļĢ āđāļĨāļ°āļĄāļĩāļāļąāļāļĐāļ°āđāļāļāļēāļĢāđāļāļĢāļāļēāļāđāļāļĢāļāļ.
- āļŠāļēāļĄāļēāļĢāļāđāļāđāļāļēāļāļāļāļĄāļāļīāļ§āđāļāļāļĢāđ MS.office āđāļāđāđāļāđāļāļāļĒāđāļēāļāļāļĩ.
- āļŠāļēāļĄāļēāļĢāļāļŠāļ·āđāļāļŠāļēāļĢāļ āļēāļĐāļēāļāļąāļāļāļĪāļĐāđāļāđ.
- āļŠāļēāļĄāļēāļĢāļāļāđāļēāļāđāļāļāļāđāļāļŠāļĢāđāļēāļāđāļāđāļāļ°āļāļīāļāļēāļĢāļāļēāđāļāđāļāļāļīāđāļĻāļĐ.
- Interested person may send your resume via APPLY NOW or contact below:
āļāļĢāļ°āļŠāļāļāļēāļĢāļāđ:
5 āļāļĩāļāļķāđāļāđāļ
āļāļąāļāļĐāļ°:
Compliance, Accounting, Finance
āļāļĢāļ°āđāļ āļāļāļēāļ:
āļāļēāļāļāļĢāļ°āļāļģ
āđāļāļīāļāđāļāļ·āļāļ:
āļŠāļēāļĄāļēāļĢāļāļāđāļāļĢāļāļāđāļāđ
- We believe all parents deserve time to adjust to parenthood and bond with the newest members of their families. That's why in early 2020 we began rolling out our expanded Paid Parental Leave Policy to include Citi employees around the world.
- We empower our employees to manage their financial well-being and help them plan for the future.
- We have a variety of programs that help employees balance their work and life, including generous paid time off packages.
- In this role, you're expected to:
- Perform and complete daily monitoring checklists for Property/Mutual funds.
- Perform monitoring on fund related events.
- Prepare and Review Fund Supervisory report for Fund Manager and review payment instructions in a timely manner.
- Review correctness and completeness of NAV or other fund announcements.
- Keep the supporting documents in an organized manner.
- Review work performed by junior team members.
- Assist senior staff in performing tasks relating to Fund compliance including daily operations, new fund launch, and special projects.
- Perform securities pricing (MTM).
- As a successful candidate, you'd ideally have the following skills and exposure:
- 5 years of relevant experience.
- Experience in accounting, finance, or business-related area.
- Experience in fund administration, change management, and/or project management.
- Knowledge of Compliance and financial operations.
- Consistently demonstrates clear and concise written and verbal communication.
- Bachelor's degree/University degree or equivalent experience.
- Working at Citi is far more than just a job. A career with us means joining a family of more than 230,000 dedicated people from around the globe. At Citi, you'll have the opportunity to grow your career, give back to your community and make a real impact.
- Take the next step in your career, apply for this role at Citi today.
- https://jobs.citi.com/dei.
- This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
- Job Family Group:
- Operations - Transaction Services Job Family:
- Fund Accounting Time Type:
- Full time Citi is an equal opportunity and affirmative action employer.
- Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
- Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.
- View the "EEO is the Law" poster. View the EEO is the Law Supplement.
- View the EEO Policy Statement.
- View the Pay Transparency Posting.
āļāļąāļāļĐāļ°:
English
āļāļĢāļ°āđāļ āļāļāļēāļ:
āļāļēāļāļāļĢāļ°āļāļģ
āđāļāļīāļāđāļāļ·āļāļ:
āļŠāļēāļĄāļēāļĢāļāļāđāļāļĢāļāļāđāļāđ
- Welcome the customers and provide information.
- Coordinating with the various departments to provide customers with more convenient services.
- Coordinating with outsource service, Event preparation staff.
- Oversee and facilitate all aspects of the Thailand and foreign customers in TRUE ICON HALL and Event.
- Bachelor's degree in MICE / Hotel Management, Humanities, English.
- Good interpersonal skill and service mind (Consider from the good personality first).
- Able to work 6 days per week in shift time.8 working hours + 1 hour break per day.
- 2 Shifts (09.30 - 18.30 and 13.30 - 22.30 Hrs.).
- If have experience in Customer service, Retail Business, Hotel, Airline will be an advantage.
- Good communication skill in English.
āļāļĢāļ°āļŠāļāļāļēāļĢāļāđ:
āđāļĄāđāļāļģāđāļāđāļāļāđāļāļāļĄāļĩāļāļĢāļ°āļŠāļāļāļēāļĢāļāđāļāļģāļāļēāļ
āļāļąāļāļĐāļ°:
English, Mandarin
āļāļĢāļ°āđāļ āļāļāļēāļ:
āļāļēāļāļāļĢāļ°āļāļģ
āđāļāļīāļāđāļāļ·āļāļ:
āļŋ18,000 - āļŋ30,000
- āļāļģāđāļāļīāļāļāļēāļĢāļ§āļēāļāļāļīāļĨāđāļāđāļāđāļāļāđāļēāđāļāđāļāļĢāļīāļāļēāļĢ ( By Hand / By Mail / Scan / āļ§āļēāļāļāļīāļĨ āđāļāļĢāļ°āļāļ āļāļāļāļĨāļđāļāļāđāļē.
- āļāļģāđāļāļīāļāļāļēāļĢāļĢāļąāļāļāļģāļĢāļ°āļāđāļēāļāļĢāļīāļāļēāļĢ āļāļāļāļāļĨāļļāđāļĄāļĨāļđāļāļāđāļē Business & Government āđāļŦāđāļāļĢāļāļāđāļ§āļāļāļđāļāļāđāļāļāļāļēāļĄāđāļāđāļēāļŦāļĄāļēāļĒ.
- āļāļģāđāļāļīāļāļāļēāļĢāļāļīāļāļāļēāļĄāļŦāļāļĩāđāļĨāļđāļāļāđāļēāļāļĩāđāļāļđāđāļĨ āļāļēāļāđāļāļĢāļĻāļąāļāļāđ, Email, Line.
- āļāļģāđāļāļīāļāļāļēāļĢāļāļīāļāļāđāļāļāļĢāļ°āļŠāļēāļāļāļēāļāļĢāļĩāļāđāļāđāļ - āļāļĢāļ§āļāļŠāļāļāđāļāļīāļāđāļāļ Prove āđāļāļīāļāđāļ Statement āļāļģāļāļēāļĢāđāđāļāđāļĨāļ°āļāļąāļāļŠāđāļāđāļāđāļŠāļĢāđāļ āđāļĨāļ°āļāļīāļāļāļēāļĄāļŦāļāļąāļāļŠāļ·āļāļĢāļąāļāļĢāļāļāļŦāļąāļāļ āļēāļĐāļĩ āļ āļāļĩāđāļāđāļēāļĒāđāļŦāđāļāļĢāļāļāđāļ§āļ.
- āļāļđāđāļĨāļāļĢāļ§āļāļŠāļāļ Tracking WHT eBiz-ePayment āđāļĨāļ° Tracking email āļ āļēāļĒāđāļāļāļĩāļĄ.
- āļāļđāđāļĨāļāļĢāļ°āļŠāļēāļāļāļēāļ, āļāļīāļāļāļēāļĄāđāļāđāđāļāļāļąāļāļāļŦāļē āđāļĨāļ°āļāļāļāļāđāļāļāļąāļāļāļēāļĄāļāđāļēāļāđāļāļąāđāļāļ āļēāļĒāđāļ āđāļĨāļ°āļĨāļđāļāļāđāļē.
- Job Qualification.
- āļāļāļāļēāļĢāļĻāļķāļāļĐāļēāļĢāļ°āļāļąāļāļāļĢāļīāļāļāļēāļāļĢāļĩ āļŠāļēāļāļē āļāļąāļāļāļĩ āļāļēāļĢāđāļāļīāļ āļāļĢāļīāļŦāļēāļĢāļāļļāļĢāļāļīāļ āļŦāļĢāļ·āļ āļŠāļēāļāļēāļāļĩāđāđāļāļĩāđāļĒāļ§āļāđāļāļ.
- āļĄāļĩāļāļąāļāļĐāļ°āļāļēāļĢāđāļāđāļ āļēāļĐāļēāļāļąāļāļāļĪāļĐ āļāļđāļ āļāđāļēāļ āđāļāļĩāļĒāļ āļŦāļēāļāđāļāđāļ āļēāļĐāļēāļāļĩāļāļāđāļ§āļĒ āļāļ°āđāļāđāļĢāļąāļāļāļēāļĢāļāļīāļāļēāļĢāļāļēāđāļāđāļāļāļĢāļāļĩāļāļīāđāļĻāļĐ.
- āļĄāļĩāļāļ§āļēāļĄāļĢāļąāļāļāļīāļāļāļāļ āđāļĨāļ°āļĄāļĩāļāļ§āļēāļĄāļĨāļ°āđāļāļĩāļĒāļāļĢāļāļāļāļāļ.
āļāļĢāļ°āļŠāļāļāļēāļĢāļāđ:
2 āļāļĩāļāļķāđāļāđāļ
āļāļąāļāļĐāļ°:
Good Communication Skills, English
āļāļĢāļ°āđāļ āļāļāļēāļ:
āļāļēāļāļāļĢāļ°āļāļģ
āđāļāļīāļāđāļāļ·āļāļ:
āļŋ35,000 - āļŋ45,000
- Bachelor s degree in Human Resources Management, Human Resources Development or related field.
- Direct experience in Human Resources Management, Human Resources Development or Organization Development from widely recognized company or consultant firm about 2-4 years.
- Good modern human resources knowledge and solid knowledge in Thai labor low.
- Business and result-oriented, attention in details, conceptual thinking, energetic with very good personality.
- A mature individual, ability to work well under pressure and dynamic industry.
- Good command in English.
- Computer literacy: Microsoft Word, Excel, PowerPoint.
āļāļĢāļ°āđāļ āļāļāļēāļ:
āļāļēāļāļāļĢāļ°āļāļģ
āđāļāļīāļāđāļāļ·āļāļ:
āļŠāļēāļĄāļēāļĢāļāļāđāļāļĢāļāļāđāļāđ
This is not a complete listing of the job duties. It's a representation of the things you will be doing, and you may not perform all of these duties.
āļāļĢāļ°āļŠāļāļāļēāļĢāļāđ:
āđāļĄāđāļāļģāđāļāđāļāļāđāļāļāļĄāļĩāļāļĢāļ°āļŠāļāļāļēāļĢāļāđāļāļģāļāļēāļ
āļāļąāļāļĐāļ°:
English
āļāļĢāļ°āđāļ āļāļāļēāļ:
āļāļēāļāļāļĢāļ°āļāļģ
āđāļāļīāļāđāļāļ·āļāļ:
āļŋ25,000 - āļŋ35,000
- āļāļĢāļ°āļĄāļ§āļĨāļāļĨ CDR Inbound Roamer (IR / NR) āđāļĨāļ° Generate TAP-Out & Text file.
- āļāļĢāļ§āļāļŠāļāļāđāļĨāļ°āļ§āļīāđāļāļĢāļēāļ°āļŦāđāļāļąāļāļŦāļē error Inbound CDR, TAP Out file, IR invoice complaint, Outbound complaint.
- āļāļĢāļ°āļĄāļ§āļĨāļāļĨāļāļąāļāļāļģ Invoice IR,ISMS Direct,Special Invoice (Fixed Charge),Sponsor Roaming,WiFi Roaming, Local Data Rate Service (LDR),SIM Test āđāļĨāļ°āļāļąāđāļāļŦāļāļĩāđ A/R āļāļāļĢāļ°āļāļ IRBSS.
- āļāļĢāļ°āļĄāļ§āļĨāļāļĨāđāļĨāļ°āļāļĢāļ§āļāļŠāļāļāļāļąāļāļĢāļē Special IOT Outbound Roamer.
- āļāļīāļāļāđāļāļāļĢāļ°āļŠāļēāļāļāļēāļāļāļąāļ Roaming Partner.
- Job Qualification.
- āļāļāļāļēāļĢāļĻāļķāļāļĐāļēāļĢāļ°āļāļąāļāļāļĢāļīāļāļāļēāļāļĢāļĩ āļŠāļēāļāļē Business Computer, Computer Science, Information Technology.
- āļĄāļĩāļāļąāļāļĐāļ°āđāļāļāļēāļĢāđāļāđ PL/SQL.
- āļĄāļĩāļāļąāļāļĐāļ°āđāļāļāļēāļĢāđāļāđāļ āļēāļĐāļēāļāļąāļāļāļĪāļĐāļāļĩāđāļāļĩāļāļąāđāļāļāļēāļĢāđāļāļĩāļĒāļ āđāļĨāļ°āļāļēāļĢāļŠāļ·āđāļāļŠāļēāļĢ.
āļāļąāļāļĐāļ°:
Accounting, Negotiation, Microsoft Office, English
āļāļĢāļ°āđāļ āļāļāļēāļ:
āļāļēāļāļāļĢāļ°āļāļģ
āđāļāļīāļāđāļāļ·āļāļ:
āļŋ20,000 - āļŋ24,999, āļŠāļēāļĄāļēāļĢāļāļāđāļāļĢāļāļāđāļāđ
- Deal with supplier (Existing, Open new vendor) and internal parties such as Merchandising, Accounting team to create the new vendor in the system.
- Allocation of stock to stores and maintaining the flow of stock to stores.
- Accessing and printing off reports of the weekly sales and analyzing sales and stock figures.
- Ensure all purchase orders are accurately created.
- Support merchandising team regarding related document e.g. PO, Tax Invoice, etc.
- Liaise with merchandising on a weekly basis to assist with stock issues.
- Reimburse petty cash and cash advance.
- Other tasks have been assigned by line manager.
- Minimum 1-3 years in administration in merchandising in brand/department store based.
- Excellent interpersonal and communication skill.
- Strong negotiation skill.
- English is a must.
- Excellent in Microsoft Office especially, Excel: Pivot, Vlookup.
āļāļąāļāļĐāļ°:
Excel
āļāļĢāļ°āđāļ āļāļāļēāļ:
āļāļēāļāļāļĢāļ°āļāļģ
āđāļāļīāļāđāļāļ·āļāļ:
āļŠāļēāļĄāļēāļĢāļāļāđāļāļĢāļāļāđāļāđ
- āļĢāļąāļāļāļīāļāļāļāļāļāļēāļāļ§āļīāđāļāļĢāļēāļ°āļŦāđāļāđāļāļĄāļđāļĨ P&L āđāļāļ·āđāļāļŦāļēāļāđāļāļāļļāļ Logistics Costing Model āļāļāļāđāļāđāļĨāļ°āļĻāļđāļāļĒāđāļāļĢāļ°āļāļēāļĒāļŠāļīāļāļāđāļē āđāļāļ·āđāļāļŦāļēāđāļāļāļēāļŠāļāļ§āļēāļĄāđāļāđāļāđāļāđāļāđāđāļāļāļēāļĢāđāļāļĢāļāļēāļāđāļāļĢāļāļ DC Income.
- āļ§āļīāđāļāļĢāļēāļ°āļŦāđ āļ§āļēāļāđāļāļ āđāļĨāļ°āļāļ§āļāļāļļāļĄāđāļāļāļŠāļēāļĢāļŠāļąāļāļāļēāļāļēāļĢāđāļāđāļĻāļđāļāļĒāđāļāļĢāļ°āļāļēāļĒāļŠāļīāļāļāđāļēāļāļāļāļāļđāđāļāđāļēāđāļāđāļĨāļ°āļĢāļēāļĒāļāļĒāđāļēāļāđāļāđāļāļĢāļ°āļāļāđāļĨāļ°āļĄāļĩāļāļĢāļ°āļŠāļīāļāļāļīāļ āļēāļ.
- āļāļĢāļ°āļŠāļēāļāļāļēāļāđāļĨāļ°āđāļāļĢāļāļēāļāļąāļāļĢāļēāļāđāļēāļāļĢāļīāļāļēāļĢ DC āļāļēāļĢāđāļĢāļĩāļĒāļāđāļāđāļāļāđāļēāļāļĢāļīāļāļēāļĢ āļĢāļ§āļĄāļāļķāļāļāļēāļĢāļāļąāļāļāļģāļŠāļąāļāļāļēāļāļąāļ Supplier āđāļāļāļēāļĢāđāļāđāļāļĢāļīāļāļēāļĢ DC.
- āļāļĢāļ§āļāļŠāļāļāļāļ§āļēāļĄāļāļđāļāļāđāļāļāļāļāļāļāļēāļāļāđāļāļĄāļđāļĨāļāļāļ DC Income āđāļāļ·āđāļāļāļąāļāđāļāļāđāļŦāđāļĄāļĩāļāļ§āļēāļĄāļāļđāļāļāđāļāļāļāļĒāļđāđāđāļŠāļĄāļ.
- āļŠāļāļąāļāļŠāļāļļāļāļāļēāļāļāļ·āđāļāđāļāļĩāđāđāļāđāļĢāļąāļāļĄāļāļāļŦāļĄāļēāļĒ.
- āļāļāļāļĢāļīāļāļāļēāļāļĢāļĩāļāđāļēāļ Engineering.
- āļĄāļĩāļāļĢāļ°āļŠāļāļāļēāļĢāļāđāļāđāļēāļ Logistics Costing Model, Project Cost Saving 1-2 āļāļĩ.
- āļĄāļĩāļāļĢāļ°āļŠāļāļāļēāļĢāļāđāđāļāļāļļāļĢāļāļīāļāļāđāļēāļāļĨāļĩāļ āļŦāļĢāļ·āļ āļāļļāļāļŠāļēāļŦāļāļĢāļĢāļĄ.
- āļĄāļĩāļāļ§āļēāļĄāļāļģāļāļēāļāđāļāļāļēāļĢāļ§āļīāđāļāļĢāļēāļ°āļŦāđāļāđāļāļĄāļđāļĨ (MS Excel).
- āļĄāļĩāļāļąāļāļĐāļ°āļāļēāļĢāļŠāļ·āđāļāļŠāļēāļĢ āđāļĨāļ°āļāļēāļĢāđāļāđāļĄāļāđāļēāļ§.
- āļĄāļĩāđāļŦāļ§āļāļĢāļīāļ āđāļĨāļ°āļĄāļĩāļāļēāļĢāļāļīāļāļāļĒāđāļēāļāđāļāđāļāļĢāļ°āļāļ.
- āļĄāļĩāļāļ§āļēāļĄāļĄāļļāđāļāļĄāļąāđāļāļāļāļāļ āđāļĨāļ°āļĄāļĩāļāļ§āļēāļĄāļĢāļąāļāļāļīāļāļāļāļāđāļāļāļēāļāļāļĩāđāđāļāđāļĢāļąāļāļĄāļāļāļŦāļĄāļēāļĒ.
āļāļĢāļ°āļŠāļāļāļēāļĢāļāđ:
3 āļāļĩāļāļķāđāļāđāļ
āļāļąāļāļĐāļ°:
Accounting, English, Thai
āļāļĢāļ°āđāļ āļāļāļēāļ:
āļāļēāļāļāļĢāļ°āļāļģ
āđāļāļīāļāđāļāļ·āļāļ:
āļŠāļēāļĄāļēāļĢāļāļāđāļāļĢāļāļāđāļāđ
- Completion of a bachelor s degree or above in accounting, finance, business administration, or a related field.
- At least 1-3 years of experience in financial management, accounting, or cashiering, preferably in reputable audit firms, international organizations, or donor organizations.
- Experience in data analysis and preparing management reports.
- Experience in accounting software and financial management systems.
- Professional relevant certification or additional training in accounting or financial management is desirable.
- Strong analytical skills and attention to detail for accurately managing financial records and transactions.
- Knowledge of budgeting, financial reporting, and compliance with donor regulations.
- Knowledge of accounting principles, procedures, and standards.
- Ability to apply conceptual, analytical, and evaluative skills in accounting operations.
- Ability to prepare and maintain the full set of accounts.
- Proficient in communication and interpersonal skills, while needing to work closely with colleagues, donors, and external stakeholders.
- Fluency in oral and written English and Thai.
- Proficient in Microsoft Office skills, including Word, Excel, Outlook, and PowerPoint.
- Desirable.
- Knowledge of international donor agency requirements and regulations.
- Personal Qualities.
- High level attention to detail and accuracy.
- Ability to follow through on tasks.
- Flexible, creative, responsive, able to take initiative, open to learning.
- Ability to organize and prioritize a large and diverse workload.
- Reliable.
- Able to work within systems and procedures, work effectively in a small team environment involving the sharing of information and at times sharing workloads.
- Able to analyze and integrate potentially conflicting numerical, verbal, and other data from a number of sources.
- Excellent cross-cultural communication skills.
- Willing to demonstrate, apply and share expert technical knowledge across the organization.
- Able to work independently and multi-task and meet deadlines.
- Major Duties and Responsibilities:
- Prepare checks or wire transfer payments based on fully approved documents and present them to final authorizers.
- Ensure cash is well managed including petty cash replenishments, cash counts and safety guidelines adhered to.
- Perform accurate weekly and end month cash counts and reconciliations for RIMES cash transactions.
- Ensuring that all supplier payments have receipts acknowledging payment attached to them in a timely manner.
- Ensure that compliance to the Approval levels of all supporting documents (quotation analysis, POs, PRs, Request for Payment) before proceeding to make a payment. Managing bank relations and ensuring any changes are updated in a timely manner for smooth running of the finance function.
- Compile copies of vouchers and other supporting documentation as may be required for Audit.
- Refiling documentation after Audits.
- Preparation and submission of VAT and Withholding Tax reports and filling if any.
- File all cash and bank vouchers and maintain systematic voucher filing system, well labelled such that files are clearly identifiable.
- Maintaining an updated advance register for RIMES and ensuring that staff advances are cleared within the limits of advance policy.
- Offer prompt support and backstopping to field finance, other finance assistants whenever required.
- Support new Finance Team members settle in by providing necessary logistics for their work.
- Manage the petty cash float, cash advances - issuing and monitoring.
- Monitor receipt quality, cash & cheque donations, and issue receipts.
- Reports to the Finance and Account Manager weekly on the status of outstanding advances.
- Monitors and anticipates cash flow expenditures to maintain sufficient cash for RIMES operations while remaining below authorized accountability levels. Prepares semi-annual reports for Head-Operation Support Department.
- Serves as the primary point of contact with local bank officials on matters pertaining to RIMES banking operations. Contacts the bank on a regular basis to inquire on replenishment and withdraws funds from the bank account immediately upon being notified of replenishment funds to maintain enough cash to manage operations while minimizing the actual cash kept on hand.
- Coordinates with Finance and Account Manager on all issues related to RIMES finances.
- Enters all cash transactions into the account on a real-time basis, coding all payments and collections according to Finance and Account Manual.
- Maintains all records of and ensures the safekeeping of all accountable forms, including collections forms, cashier reimbursement vouchers and/or accountability report forms, and deposit slips.
- Monitors the Outstanding Staff Advances Report on a weekly basis.
- Tracks and validates the exchange rates of each transaction.
- Any other tasks that may be assigned by the supervisor.
- Reporting.
- The Cashier Officer will report to the Finance and Account Manager.
- How to Apply: Interested candidates should send your application letter, resume, salary expectation and 2 references in PDF format to [email protected]. Please state Cashier Officer: Your Name the Subject line of the email. Only short-listed applicants will be contacted.
- Duty station: Regional Integrated Multi-Hazard Early Warning System AIT Campus, 58 Moo 9 Paholyothin Rd., Klong 1, Klong Luang, Pathumthani 12120 Thailand.
- RIMES promotes diversity and inclusion in the workplace. Well-qualified applicants particularly women are encouraged to apply.
āļāļĢāļ°āļŠāļāļāļēāļĢāļāđ:
1 āļāļĩāļāļķāđāļāđāļ
āļāļĢāļ°āđāļ āļāļāļēāļ:
āļāļēāļāļāļĢāļ°āļāļģ
āđāļāļīāļāđāļāļ·āļāļ:
āļŠāļēāļĄāļēāļĢāļāļāđāļāļĢāļāļāđāļāđ
- Location Bangkok Marriott Hotel Sukhumvit, 2 Sukhumvit Soi 57, Bangkok, Bangkok, Thailand VIEW ON MAP
- Schedule Full-Time
- Located Remotely? N
- Relocation? N
- Position Type Non-Management
- POSITION SUMMARY.
- Calculate figures for food inventories, orders, and costs. Maintain clear and organized records to ensure all reports and invoices are filed and stored properly. Post invoices using computer programs. Conduct inventory audits to determine inventory levels and needs. Complete requisition forms for inventory and supplies. Notify manager/supervisor of low stock levels. Verify and track received inventory and complete inventory reports and logs. Reconcile shipping invoices and receiving reports to ensure count accuracy. Receive, unload, and process deliveries. Refuse acceptance of damaged, unacceptable, or incorrect items. Troubleshoot vendor delivery issues and oversee return process. Adhere to food safety and handling policies and procedures across all food-related areas. Monitor PAR levels for all food items to ensure proper levels.
- Report accidents, injuries, and unsafe work conditions to manager; complete safety training and certifications. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Comply with quality assurance expectations and standards. Read and visually verify information in a variety of formats (e.g., small print). Visually inspect tools, equipment, or machines (e.g., to identify defects). Enter and locate work-related information using computers and/or point of sale systems. Stand, sit, or walk for an extended period of time or for an entire work shift. Move, lift, carry, push, pull, and place objects weighing less than or equal to 50 pounds without assistance. Move through narrow, confined, or elevated spaces. Move over sloping, uneven, or slippery surfaces. Reach overhead and below the knees, including bending, twisting, pulling, and stooping. Perform other reasonable job duties as requested by Supervisors.
- PREFERRED QUALIFICATIONS.
- Education: High school diploma or G.E.D. equivalent.
- Related Work Experience: At least 1 year of related work experience.
- Supervisory Experience: No supervisory experience.
- License or Certification: None.
- Marriott International is an equal opportunity employer. We believe in hiring a diverse workforce and sustaining an inclusive, people-first culture. We are committed to non-discrimination on any protected basis, such as disability and veteran status, or any other basis covered under applicable law.
- Marriott Hotels strive to elevate the art of hospitality, innovating at every opportunity while keeping the comfort of the oh-so-familiar all around the globe. As a host with Marriott Hotels, you will help keep the promise of "Wonderful Hospitality. Always." by delivering thoughtful, heartfelt, forward-thinking service that upholds and builds upon this living legacy. With the name that's synonymous with hospitality the world over, we are proud to welcome you to explore a career with Marriott Hotels. In joining Marriott Hotels, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you. JW Marriott is part of Marriott International's luxury portfolio and consists of more than 100 beautiful properties in gateway cities and distinctive resort locations around the world. JW believes our associates come first. Because if you're happy, our guests will be happy. JW Marriott associates are confident, innovative, genuine, intuitive, and carry on the legacy of the brand's namesake and company founder, J.Willard Marriott. Our hotels offer a work experience unlike any other, where you'll be part of a community and enjoy true camaraderie with a diverse group of co-workers. JW creates opportunities for training, development, recognition and most importantly, a place where you can pursue your passions in a luxury environment with a focus on holistic well-being. Treating guests exceptionally starts with the way we take care of our associates. That's The JW Treatment . In joining JW Marriott, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.
āļāļąāļāļĐāļ°:
Contracts, Finance, Accounting, English
āļāļĢāļ°āđāļ āļāļāļēāļ:
āļāļēāļāļāļĢāļ°āļāļģ
āđāļāļīāļāđāļāļ·āļāļ:
āļŠāļēāļĄāļēāļĢāļāļāđāļāļĢāļāļāđāļāđ
- Treasury functions, daily cash management, funding, investing and dealing with financial institutions.
- Study and arranging on short-term and long-term loan facilities including reviewing Credit. Facility Agreements and related contracts.
- Prepare and settle inter-company loans and seek optimum funding choices and optimum cost of capital for company and its subsidiaries.
- Maintain and arrange for the credits lines and FX lines with financial institutions both in local and foreign currencies.
- Prepare daily/monthly treasury related reports.
- FX hedging.
- Supervise oversea operations such as L/C Opening and Bill for Collection.
- Arranging on dividend payment and communicated with TSD.
- Supervising finance team in correctly doing payment i.e.petty cash, cheque, online payment, oversea payment including verifying account record keeping within the defined time frame.
- Forecasting and managing cash flow to meet daily cash requirements.
- Other assignments from time to time.
- Bachelor s Degree in Finance or Accounting, Master s Degree is preferable.
- 1-2 years experienced in cash flow management & Treasury functions is a plus.
- Good analytical, planning, interpersonal and presentation skills.
- Good written and spoken English and Computer literate.
āļāļąāļāļĐāļ°:
Coordinate, Risk Management, Finance
āļāļĢāļ°āđāļ āļāļāļēāļ:
āļāļēāļāļāļĢāļ°āļāļģ
āđāļāļīāļāđāļāļ·āļāļ:
āļŠāļēāļĄāļēāļĢāļāļāđāļāļĢāļāļāđāļāđ
- Coordinate with each BU in order to arrange workshop related to Sustainability/Materiality issues and gather information from BUs to support Sustainability Report.
- Coordinate with related BUs to answer annual sustainability indices which is DJSI, THIS etc.
- Conduct workshops to educate BUs for the topic of Sustainable Development, Human rights Due diligence, Supply chain Risk Assessment.
- Prepare Key Risk indicator of each BU as well as monitoring those KRI by monthly basis in order to plot as dash board and propose to RMC for consideration.
- Arrange Risk Management workshop and Risk Management Subcommittee (RMS) meeting as well as participate in the meeting by quarterly basis.
- To prepare risk management report/ presentation of Big C and the updated action/ current situation of significant risk by quarterly basis in order to propose to Executive Committee for consideration.
- Act as an internal sustainability consultant in the organization to educate BU/BP on emerging trends, programs and sustainability issues.
- Prepare the documents for Sustainability and Risk Management Committee meeting.
- Perform other tasks that may be assigned by the Risk Management Manager.
- Bachelor's Degree in Economics, Finance or related field.
- Minimum 2 years experience in risk management/ audit and company s business.
- Good analytical and interpersonal skill.
- Self motivated and self starter, independent, proactive, able to work well in a team environment.
- 1
- 2
- 3
- 4
āļĒāļāļāļāļīāļĒāļĄ
āļĨāļāļāļāļģ 5 āļŠāļīāđāļāļāļĩāđāļŦāļĨāļąāļāđāļĨāļīāļāļāļēāļ āļāļĩāļ§āļīāļāļāļļāļāļāļ°āđāļāļĨāļĩāđāļĒāļāđāļāļāļĨāļāļāļāļēāļĨ
āļāļģāđāļāļ°āļāļģāļāđāļēāļāļāļēāļāļĩāļāļāļĢāļīāļĐāļąāļ 7 āđāļāļāļāļĩāđāļāļļāļāđāļĄāđāļāļ§āļĢāļāļģāļāļēāļāļāđāļ§āļĒ
āļāļģāđāļāļ°āļāļģāļāļēāļĢāļŦāļēāļāļēāļāđāļāļīāļāđāļāļĨāļŠāļļāļāļĒāļāļ 50 āļāļĢāļīāļĐāļąāļāļāļĩāđāļāļāļĢāļļāđāļāđāļŦāļĄāđāļāļĒāļēāļāļĢāđāļ§āļĄāļāļēāļāļāđāļ§āļĒāļĄāļēāļāļāļĩāđāļŠāļļāļ 2024
āļāđāļēāļ§āļŠāļēāļĢāđāļŦāļĄāđāđ