ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Accounting, English

ประเภทงาน:

งานประจำ

• Monitor signed quotations and sending Purchase Order (PO).
• Prepare Invoices for clients - Generate and send client invoices - communicate to clients on due dates.
• Vendor registration - register new clients based on each client requirements.
• Maintain up to date list of AR - Track outstanding invoices and monitor payment statuses.
• AR collection - Contact companies for outstanding invoices and collect any invoices due through direct calls & emails.
• Petty cash management - Maintain petty cash fund, record petty cash expenses and process payments.
• Office procurement - Occassionally purchase office supplies and equipment.
• Execute Supplier payments - Process approved payments to suppliers and update payment records.
• Analysis of company monthly spending - Analyze monthly expenses, prepare detailed spending reports and present to Management and Head of Finance.
• Collect, organize and send all invoices for external accounting - organize documentation and coordinate with external accounting team.
• Bachelor's degree in Accounting, Finance, or related field.
• 2 years of experience in accounting or finance.
• Knowledge of accounting principles and AP/AR processes.
• Strong communication skills, good command of English is preferred.
• Proactive problem-solver with analytical mindset.

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

English, Thai

ประเภทงาน:

งานประจำ

• Supervising quality of all content (Candidate and HR).
• Ensuring all content align to high standards.
• Vertical Media Management.
• Vertical Videos & Office Highlights, Vertical Video Podcasts for Employer Brannding clients.
• Transforming traditional content into engaging vertical formats for our mobile-first audiences.
• Written Content Oversight.
• Supervising writing content articles for all our EB clients (articles, Office Highlights etc.).
• Crafting compelling narratives that showcase company cultures and employee experiences.
• Podcast Management.
• Executing creation of HR related WorkVenture Podcast.
• Executing creation of Candidate Related Podcasts.
• Building thought leadership through authentic conversations about workplace trends.
• Social Media Content Development.
• Finding new ideas and producing candidate & B2B HR content.
• Maintaining our TikTok, Facebook, and LinkedIn presence.
• Staying ahead of social media trends to keep the content fresh and engaging.
• Creativity.
• Exceptional creative thinking and innovative approach to content.
• Ability to generate fresh ideas that capture audience attention.
• Talent for visual storytelling across different media formats.
• Additional Requirements.
• Experience in content creation & management (2+ years preferred).
• Strong communication and team collaboration skills.
• Ability to adapt quickly to changing trends and audience preferences.

ทักษะ:

Compliance, Accounting, Finance

ประเภทงาน:

งานประจำ

• Reviewing the adequacy and effectiveness of the company s system of internal control and ensure the compliance of policies, procedures, laws and regulations.
• Developing an audit program following to the audit scope and objective defined.
• Reviewing the working papers including an audit report to ensure the timeliness and quality of the audit work.
• Assisting the department head to develop an annual audit plan by risk-based methodology.
• Performing other duties as assigned..
• Job Qualifications.
• Bachelor s degree or higher in Accounting, Finance or related fields.
• 2-3 years of experience in internal audit.
• External Audit or Big 4 is also welcome.
• Professional certifications such as CPA or CIA would be an advantage.
• Ability to use SAP.
• Communication and interpersonal skills, strong analytics, self-motivation, and willing to learn.
• Fluent in written and verbal English (Minimum 750 TOEIC score).
• Ability to travel/ work upcountry and abroad.
• Goal-Oriented, Unity, Learning, Flexible..
• Interested person, please submit your resume via "APPLY NOW".
• All applications will be strictly confidential and will be kept for at least 1 year. Only shortlisted candidates will be notified.
• Gulf Development Public Company Limited
• 11th Fl., M Thai Tower, All Seasons Place,
• 87 Wireless Rd., Lumpini, Pathumwan, Bangkok 10330.
• Website: www.gulf.co.th.

ทักษะ:

eCommerce, Project Management, Data Analysis

ประเภทงาน:

ฝึกงาน

• Main responsibility would cover eCommerce content development, including data & asset collection, content improvement - from content development, content review, to product naming and description, that is aligned with the content framework and best practices.
• Master asset management - ensuring all required data is in place and organized neatly.
• Project management, from planning, timeline management, implementation, and monitori ...
• Do active collaboration with internal team (ecommerce & marketing team), including creative brainstorm, insights and recommendations based on data analysis and research.
• Liaison with external team (creative agency, enabler and platform).
• Understand the different factors that affect e-commerce business using the content scoring framework and help work across each part of the framework to optimize business.
• Undergraduate of Business-related program within the specialization of Marketing, Communications, Business, or a related field or Fresh Grade are welcome.
• Amenable to do full-time internship for 3 months.
• Strong administrative and project management abilities, including the capacity to multitask, closely monitor progress on tasks and keeping track of all documentation.
• Attention to details.
• Strong written and verbal communication skills to liaise with multiple stakeholders.
• Familiar and avid-user of e-commerce platforms and social media channels.
• Passionate, curious and self-driving.
• Proficient in Microsoft Office (Excel, Power Point).
• Business Unit Summary.
• Mondelēz International in Southeast Asia is in five countries serving 19 markets with more than 18 nationalities and 7,500 employees. This group is emerging as one of the fastest growing regions in Asia, the Middle East and Africa, and we are proud of consistently producing high quality products in nine manufacturing sites. We are market leaders in key snacking categories, making and selling brands like Oreo and Tiger biscuits, Kinh Do mooncakes, Jacob s crackers, Cadbury Dairy Milk chocolate, Tang powdered beverage, Halls candy and Eden cheese. We set the benchmark in being a responsible business and contributing to the communities in which we operate. Mondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.
• Job Type.
• Intern (Fixed Term) Interns Early Careers

ทักษะ:

Good Communication Skills, Fast Learner

ประเภทงาน:

งานประจำ

• นำเสนอให้คำแนะนำและปิดการขายในผลิตภัณฑ์และบริการของธนาคาร บริษัทในเครือและพันธมิตรทางธุรกิจเพื่อสร้างรายได้ตามเป้าหมายทางธุรกิจบนพื้นฐานความต้องการของลูกค้าและภายใต้กฎระเบียบของธนาคาร.
• สร้างความสัมพันธ์และให้คำปรึกษากับลูกค้าทั้งรายปัจจุบันและรายใหม่เพื่อรักษา เพิ่มโอกาส และขยายฐานลูกค้าในการสร้างรายได้ให้กับสาขา ให้บริการเปิด-ปิดบัญชีและคำขออื่นๆของลูกค้า.
• จบวุฒิการศึกษาระดับปริญญาตรีขึ้นไป.
• มีประสบการณ์ตรงด้านการเงินการธนาคาร,ขายอสังหาริมทรัพย์,ขายประกันชีวิต หรือ ผ่านงานขายผลิตภัณฑ์การเงินอย่างน้อย 6 เดือนขึ้นไป.
• มีใบอนุญาตนายหน้าประกันชีวิต นายหน้าประกันวินาศภัย และ ใบอนุญาตผู้ติดต่อผู้ลงทุน ( LIB/NIB/IC.
• ทักษะด้านการขายและมีมนุษย์สัมพันธ์ที่ดี.
• Talent Acquisition department.
• Bank of Ayudhya Public Company Limited
• 1222 Rama III Rd., Bangpongpang, Yannawa,Bangkok 10120.
• Applicants can read the Personal Data Protection Announcement of the Bank's Human Resources Function by typing the link from the image that stated below.
• EN (https://krungsri.com/b/privacynoticeen).
• ผู้สมัครสามารถอ่านประกาศการคุ้มครองข้อมูลส่วนบุคคลส่วนงานทรัพยากรบุคคลของธนาคารได้โดยการพิมพ์ลิงค์จากรูปภาพที่ปรากฎด้านล่าง.
• ภาษาไทย (https://krungsri.com/b/privacynoticeth).
• หมายเหตุ ธนาคารมีความจำเป็นและจะมีขั้นตอนการตรวจสอบข้อมูลส่วนบุคคลเกี่ยวกับประวัติอาชญากรรมของผู้สมัคร ก่อนที่ผู้สมัครจะได้รับการพิจารณาเข้าร่วมงานกับธนาคารกรุงศรีฯ.
• Remark: The bank needs to and will have a process for verifying personal information related to the criminal history of applicants before they are considered for employment with the bank.

ประเภทงาน:

งานประจำ

• The Business Architect functions as a key strategic ally to senior management, bridging the gap between business objectives and technological resources through systematic analysis, modeling, and planning. This role involves establishing and upholding the business architecture framework, which guarantees alignment among enterprise strategy, business processes, organizational structure, and technology. The Business Architect is tasked with converting intricate business strategies into practical initiatives, steering transformation projects, and facilitating decision-making by providi ...
• For the detailed scope of work.
• Work with senior stakeholders to understand business strategy and translate it into building block capabilities, processes, and initiatives.
• Define and maintain business architecture artifacts such as capability maps, value streams, and strategic roadmaps.
• Lead the analysis and documentation of complex business requirements across multiple business units and projects.
• Facilitate workshops and working sessions to gather input, define as-is, transition & to-be processes future-state of business & information technology, and shape transformation plans.
• Translate business needs into clear, actionable user stories and use cases for delivery teams.
• Manage and prioritize product backlogs in collaboration with Product Owners to align with business goals.
• Partner with solution and enterprise architects to ensure technical solutions support long-term business needs.
• Ensure alignment between business strategy and delivery by maintaining traceability through the project lifecycle.
• Conduct impact assessments and evaluate organizational readiness for major changes.
• Support agile delivery teams by clarifying requirements, contributing to solution design, and validating outcomes.
• Participate in sprint planning, reviews, and retrospectives to ensure smooth and effective delivery.
• Develop supporting documentation such as sale & service operating models, process flows, data models, and functional specifications.
• Support testing efforts by reviewing test plans, validating results, and helping resolve defects.
• Act as a subject matter expert across systems and processes to ensure consistency and alignment.
• Work with change and training teams to support implementation and adoption of new solutions.
• Monitor post-implementation performance and identify areas for process or business solution improvement.
• Contribute to the continuous improvement of analysis and architecture practices, ensuring consistency and quality across initiatives.
• Apply now if you have these advantages.
• Bachelor s degree (required) in Business Administration, Information System, Information Technology, Computer Science, Finance or related field. Master s degree (preferred) in Business Administration (MBA), Enterprise Architecture, or related field.
• 5+ years of solid, demonstrable experience in the financial services sector, 3 years of working experience of solid, demonstrable experience as Business Architect / Senior Business Analyst role in large-scale projects in financial service sector.
• Experience in banking and financial services, including core systems, payments, or regulatory compliance. Understanding of API ecosystems.
• Knowledge of business architecture frameworks (e.g., TOGAF, BIAN) and industry standards such as ISO-20022.
• Experience creating and maintaining artifacts such as operating & process models, capability maps, and value streams.
• Familiarity with enterprise architecture concepts, business capability modeling, and strategic road mapping.
• Proven ability to translate business strategies and challenges into user journeys, business requirements, and solution concepts.
• Skilled in facilitating stakeholder workshops, interviews, and decision-making sessions across business and IT.
• Excellent written and verbal communication skills; able to communicate effectively with senior leadership, cross-functional teams, and external partners.
• Experience in developing business architecture deliverables such as capability maps, value streams, and process models.
• Able to define and manage user stories, use cases, functional specifications, and acceptance criteria in both Agile and Waterfall settings.
• Why join Krungsri?.
• As a part of MUFG (Mitsubishi UFJ Financial Group), we a truly a global bank with networks all over the world.
• We offer a striking work-life balance culture with hybrid work policies (2-4 days in office per week).
• Unbelievable benefits such as attractive bonuses and many more..
• Apply now before this role is close. **.
• FB: Krungsri Career(http://bit.ly/FacebookKrungsriCareer [link removed]).
• LINE: Krungsri Career (http://bit.ly/LineKrungsriCareer [link removed]).
• Talent Acquisition Department
• Bank of Ayudhya Public Company Limited
• 1222 Rama III Rd., Bangpongpang, Yannawa, Bangkok 10120.
• หมายเหตุ ธนาคารมีความจำเป็นและจะมีขั้นตอนการตรวจสอบข้อมูลส่วนบุคคลเกี่ยวกับประวัติอาชญากรรมของผู้สมัคร ก่อนที่ผู้สมัครจะได้รับการพิจารณาเข้าร่วมงานกับธนาคารกรุงศรีฯ.
• Remark: The bank needs to and will have a process for verifying personal information related to the criminal history of applicants before they are considered for employment with the bank..
• Applicants can read the Personal Data Protection Announcement of the Bank's Human Resources Function by typing the link from the image that stated below.
• EN (https://krungsri.com/b/privacynoticeen).
• ผู้สมัครสามารถอ่านประกาศการคุ้มครองข้อมูลส่วนบุคคลส่วนงานทรัพยากรบุคคลของธนาคารได้โดยการพิมพ์ลิงค์จากรูปภาพที่ปรากฎด้านล่าง.
• ภาษาไทย (https://krungsri.com/b/privacynoticeth).

ทักษะ:

Compliance, Finance, ERP, English

ประเภทงาน:

งานประจำ

• Develop and implement procurement strategies for automotive spare parts, repair equipment, and consumables in alignment with the company s business plan and nationwide service operations.
• Manage and maintain strong relationships with both local and international suppliers and vendors (e.g., spare parts manufacturers, tool providers, lubricant suppliers).
• Negotiate pricing, delivery terms, and payment conditions to achieve competitive costs and drive cost savings.
• Oversee and control spare parts and consumable inventory in collaboration with warehouse and operations teams to prevent out-of-stock or overstock situations (Day on Hand management).
• Ensure and improve product quality standards in compliance with Autobacs Japan Standard before distribution to service centers.
• Monitor and analyze spare parts price trends, new automotive technologies, and competitor activities to support strategic decision-making.
• Lead, coach, and develop the Procurement team with specialized knowledge in automotive parts and supplies.
• Collaborate closely with Operations, Inventory, and Finance teams to optimize purchasing processes and budget utilization.
• Implement and maximize the use of procurement systems (e.g., ERP, Inventory Management) for greater efficiency.
• Bachelor s or Master s degree in Business Administration, Logistics, Automotive Engineering, or related fields.
• At least 8-10 years of experience in procurement or supply chain management within the automotive or auto parts industry.
• Strong knowledge of automotive spare parts, repair tools, product specifications, and technical standards.
• Proven negotiation, cost analysis, and vendor management skills.
• Demonstrated leadership experience with the ability to manage and develop a team.
• Proficient in ERP systems and advanced MS Excel.
• Good command of English (for communication and negotiation with international suppliers).

ทักษะ:

Risk Management, Finance, Financial Modeling, English

ประเภทงาน:

งานประจำ

• Bachelor s degree or higher in Finance, Economics, Business Administration, or a related field.
• Over 6 years of experience in risk management.
• Strong understanding of credit risk principles, financial statements, and industry/market trends.
• Experience in preparing risk assessments, credit proposals, and portfolio analysis.
• Proficiency in MS Excel and financial modeling; knowledge of risk systems or tools is a plus.
• Excellent analytical and problem-solving skills.
• Strong communication and presentation skills in English.
• Able to work independently and collaborate with cross-functional teams.
• Attention to detail, with the ability to manage multiple priorities under tight deadlines.
• Only shortlisted candidates will be contacted**.
• (https://krungsri.com/b/privacynoticeen).
• Remark: The bank needs to and will have a process for verifying personal information related to the criminal history of applicants before they are considered for employment with the bank..
• FB: Krungsri Career.
• LINE: Krungsri Career.
• Talent Acquisition Department
• Bank of Ayudhya Public Company Limited
• 1222 Rama III Rd., Bangpongpang, Yannawa, Bangkok 10120..

ประเภทงาน:

งานประจำ

• ควบคุมและติดตามงานด้านหนี้สำนักงานกฎหมาย ตั้งแต่กระบวนการฟ้องร้องจนถึงการบังคับคดี.
• ให้คำแนะนำและแก้ไขปัญหาการทำงานของสำนักงานกฎหมายและบริษัทติดตามหนี้ภายนอก รวมถึงแก้ไขปัญหาที่เกี่ยวข้องกับการชำระหนี้ของลูกหนี้.
• ประสานงานกับหน่วยงานที่เกี่ยวข้อง เพื่อสนับสนุนการแก้ไขปัญหาให้กับลูกค้าและบริษัทติดตามหนี้ภายนอก.
• จัดทำรายงานการติดตามหนี้ พร้อมบันทึกข้อมูลลงในระบบอย่างถูกต้องครบถ้วน.
• สรุปรายงานการติดตามจากบริษัทติดตามหนี้ภายนอกในรูปแบบรายวัน รายสัปดาห์ และรายเดือน.
• ลงพื้นที่ตรวจเยี่ยม (Visit OA) บริษัทติดตามหนี้ภายนอกตามสัญญาจ้าง เพื่อตรวจสอบการปฏิบัติงานให้เป็นไปตามกฎระเบียบและข้อกำหนดของบริษัท.
• วุฒิการศึกษาระดับปริญญาตรี ไม่จำกัดสาขา.
• มีประสบการณ์ด้าน Collection (Supervisor) หรืองานกำกับดูแลบริษัทติดตามหนี้ภายนอกอย่างน้อย 3 ปีขึ้นไป.
• มีทักษะการสื่อสารและมนุษยสัมพันธ์ที่ดี สามารถประสานงานกับหน่วยงานต่าง ๆ ได้อย่างมีประสิทธิภาพ.
• สามารถลงพื้นที่ปฏิบัติงานกับบริษัทติดตามหนี้ภายนอกตามที่ได้รับมอบหมาย.
• ใช้โปรแกรม MS Office ได้ดี.
• สามารถทำงานล่วงเวลา (OT) ตามที่บริษัทกำหนดได้.
• พร้อมปฏิบัติงานอื่น ๆ ตามที่ได้รับมอบหมายจากผู้บังคับบัญชา.

ประเภทงาน:

งานประจำ

• FB: Krungsri Career.
• LINE: Krungsri Career.