ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Accounting, English

ประเภทงาน:

งานประจำ

• Managing company facilities and maintaining a safe environment.
• Assisting in handling office supplies and exploring new suppliers.
• Helping with organizing team activities and events.
• Report about all operations to CEO.
• Bachelor's degree in Accounting, Finance, or related field.
• 1-3 years of experience in accounting or finance.
• Strong knowledge of accounting principles and AP/AR processes.
• Proficiency in Excel and accounting software.
• Attention to detail and organizational skills.
• Strong communication skills, good command of English is preferred.
• Proactive problem-solver with analytical mindset.

ทักษะ:

Product Development, Product Design, Finance, English

ประเภทงาน:

งานประจำ

• Integrate knowledge of the local consumer, culture, and business practices into product design & development for Thailand.
• Work closely with Marketing, Insight, Supply chain teams to drive product innovation development including Lay s Natural PC, Lay s Stax, Pellet.
• In partnership with manufacturing, GP, Finance to identify key productivity initiatives, provide technical support to achieve productivity agenda.
• Develop PwP roadmap and lead technical brand stewardship initiatives, e.g. sat fat reduction, sodium reduction.
• Ensure technical discipline and have al technical product documentation in accordance with Technical Stage Gate.
• Qualifications:Master degree in Food Science or Food Engineering.
• Excellent Communication skills include writing and speaking in English.
• 10 years R&D product development working experiences in multinational company and FMCG or Food industry is preferred.
• 2 years direct working experience in the area of snacks product development.
• Well understand R&D methodology, process or innovation tools that apply to R&D projects/activities.
• Rich knowledge about the adjacent technical functions include but not limited to nutrition, technical regulatory, technical consumer insight, packaging.
• Understand the culture of Asia and their markets and consumer.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Market Research, Research, Financial Modeling, English

ประเภทงาน:

งานประจำ

• Lead the development of new business opportunities end-to- end including new categories, products, or ventures from ideation through to market entry.
• Identify, assess, and validate strategic growth opportunities that align with the Group s long-term goals, deliver synergies, and unlock financial upside.
• Conduct feasibility studies and strategic assessments, including industry/market research, competitor benchmarking, and financial modeling to support executive decision-making.
• Develop and present business strategies and investment cases to senior leadership, outlining commercial rationale, risk analysis, and implementation pathways.
• Drive cross-functional execution of strategic initiatives, collaborating with internal teams and external partners to ensure timely and effective delivery.
• Monitor and evaluate performance of strategic projects, track KPIs, and support plan adjustments to maximize impact and learning.
• Prepare and deliver insightful research, analysis, and presentations to support Executive-level discussions and steer critical business decisions.
• Specification.
• 3+ years of experience in Strategy, Financial Analysis, Business Development, or related fields.
• Bachelor s degree in related field (i.e. Business, Finance, Economics) from a top-tier university (UK or USA university is preferred); MBA or CFA is a plus.
• Background from Management Consulting, Investment Banking or New Business Development in the F&B or FMCG industry is preferred.
• Fluent in English with clear, compelling, and concise presentation skills.
• Strong strategic and commercial thinking with a sharp eye for high impact, innovative growth opportunities.
• Advanced analytical and problem-solving skills, including financial modeling and feasibility analysis.
• Excellent communication and presentation skills; able to influence stakeholders and clearly convey complex ideas.
• Execution-focused with strong ownership, adaptability, and project management in fast-paced, ambiguous environments.

ทักษะ:

Quality Assurance, Assurance

ประเภทงาน:

งานประจำ

• Responding and managing in a timely manner to IT services issues and requests.
• Providing technical support and advising across the company, this may be over the phone or in person.
• Acting as a point of contact for all IT services and issues, assigning work to other team members as appropriate.
• Installing and configuring computer hardware, software, systems, networks, printers and other IT related devices.
• Ensuring IT assets are properly managed.
• Managing ticketing system with standard ITIL approach.
• Identifying opportunities that can improve efficiency of IT support process.
• Bachelor s degree or higher in Computer Engineering, Computer Science, Information Technology or related fields.
• Minimum 2 years experience in administrative with some knowledge of IT support (PC, Windows, MS office, Network), (New graduate who is a high-potential and seeking for job challenging is also welcome).
• Experience or knowledge in ITLT would be an advantage.
• Good understanding of fundamental IT applications and setup i.e. Microsoft office, Active directory, Password policy and so on.
• Possess of strong interpersonal and influential skills towards peers and stakeholders within and outside team.
• Possess of strong sense of urgency and quality assurance.
• Service mind, flexible thinking, learning agility and computer literacy.
• Fluent in English both written and verbal (Minimum 750 TOEIC score).
• Goal-Oriented, Unity, Learning, Flexible.

ทักษะ:

SAP, SQL, Python

ประเภทงาน:

งานประจำ

• วิเคราะห์และออกแบบ ระบบสารสนเทศเพื่อธุรกิจ.
• พัฒนาโปรแกรมประยุกต์สําหรับพัฒนาธุรกิจ เกี่ยวกับงานสินเชื่อ.
• สร้างความมั่นคงของฐานข้อมูล.
• ประสานงานกับหน่วยงานที่เกี่ยวข้อง เช่น ขาย บริการลูกค้า คลังสินค้า IT ในระบบงานต่าง ๆ ที่เกี่ยวข้องกับสินเชื่อ.
• นําเสนอแนวทางในการปรับปรุงงานหรือขั้นตอนการทํางานใหม่ๆ.
• ตรวจสอบติดตาม และให้การสนับสนุนเพื่อให้งานเสร็จตามกําหนด.
• Qualifications: ปริญญาตรี / โท สาขาบัญชี, สถิติ, Management Information System (MIS) (ปริญญาตรี G.P.A. > 2.70, ปริญญาโท G.P.A. > 3.30).
• มีทักษะภาษาอังกฤษในระดับดี (TOEIC > 550).
• ยินดีรับนักศึกษาจบใหม่.
• สามารถใช้งานโปรแกรมสำเร็จรูป เช่น BI, SAP, SQL, Python และมีความรู้เกี่ยวกับ Machine Learning และ AI เป็นอย่างดี.
• มีความรู้เกี่ยวกับงานวิเคราะห์และออกแบบระบบสารสนเทศเพื่อธุรกิจที่เกี่ยวข้องกับงานสินเชื่อและงานขาย.
• เข้าใจและวางแผนระบบการจัดการฐานข้อมูลได้.
• มีทักษะการวิเคราะห์และสื่อสารที่ดี.
• มีมนุษยสัมพันธ์ดี และสามารถแก้ไขปัญหาเฉพาะหน้าได้.
• Contact: Apisit อัฐ Maneeram Email: APISITMA@SCG.COM

ประเภทงาน:

งานประจำ

• The Associate Accounts Payable is a vital part of the Accounts Payable team, acting as a reviewer, advisor, and decision-maker to ensure smooth and timely day-to-day operations. This role also involves contributing to system development and improving daily operational processes. The candidate will frequently interact with various stakeholders, including regional and tech teams, functional teams (Legal, Tax, Commercial, and Marketing), as well as external partners like suppliers and the Shared Service team.
• Manage accounts payable operations and support the AP Lead and Financial Controller.
• Represent the accounts payable team in regular meetings with the local team to provide updates on finance-related projects.
• Offer advisory services and expertise on tax and financial concerns to support the business.
• Provide guidance and mentorship to the Shared Service Team to support accounts payable operations.
• Oversee local and overseas AP processing and payment organization, ensuring quality at every step for both platform and logistics companies.
• Review, reconcile, and prepare local tax reports.
• Conduct regular analysis of accounts payable accounts.
• Ensure all financial deadlines related to accounts payable are met for month, quarter, and year-end financial closing, including balance sheet reconciliation to Regional Finance.
• Collaborate with internal teams to develop, implement, and maintain systems, procedures, and policies, including accounts payable and payment functions, ensuring adherence to company guidelines and SOX compliance to support business growth.
• Coordinate with external and internal auditors to complete financial statements and requirements.
• Work with the Operations Team and the Shared Service Team to ensure all AP tasks are completed accurately and on time.
• Prepare reconciliation of assigned reports for month-end.
• Ensure all payments are verified and updated in the system.
• Perform other ad hoc tasks as assigned by the Manager..
• Bachelor s degree or master's degree in Finance or Accounting.
• Minimum 5 years of working experience in Finance-related fields including 3 years of experience in auditor.
• Solid understanding of accounting knowledge and payment landscapes, Finance systems, policies and procedures for a local organization.
• Strong analytical skills; Good in problem solving.
• Results and detail-oriented, strong project management and collaboration skills.
• Strong communication skills and experience interacting with all levels of Management.
• Ability to excel in a fast-paced environment where multi-tasking and short timelines are met with ability to deliver consistent results.
• Proficiency with Excel, Word, PowerPoint.
• Have strong ethics and integrity; risk-oriented and controls mindset.
• A team player with the ability to work independently.
• organizing and prioritizing.
• Able to work under pressure, prioritize and deliver against challenging deadlines.
• Self-motivated, responsive, and service minded.

ทักษะ:

Compliance

ประเภทงาน:

งานประจำ

• Providing recommendations to the board on company regulations, articles of association, the Securities and Exchange Act, the Public Limited Companies Act, SET and SEC regulations, and other applicable legislation.
• Providing SET and SEC disclosure and related regulatory filings i.e. 56-1 One Report, or notification to the SET and SEC, SEC Forms etc.
• Managing to ensure compliance under relevant laws and regulations.
• Liaising with regulatory agencies (SET, SEC, and MOC) and ensuring the corporate information disclosures are completed and in accordance with the laws and regulations.
• Monitoring any changes in relevant legislation and the regulatory environment and taking appropriate action.
• Overseeing the company s related policies, make sure they are kept up to date and referred to the appropriate committee for approval.
• Maintaining an up-to-date knowledge and understanding of corporate governance requirements.
• Experience in ESG reporting will be advantaged.
• Bachelor s degree or higher in Law, Arts, Business Administration or related fields.
• Minimum 2 years experience in Listed Company.
• Knowledge of SEC/ SET rules, regulations and guidelines, Public Company Act, Corporate laws.
• Detail oriented, good analytical skills, good interpersonal communication and ability to work independently and as a team.
• Fluent in English both written and verbal (Minimum 750 TOEIC score).
• Goal-Oriented, Unity, Learning, Flexible.

ทักษะ:

MySQL, MongoDB, NoSQL

ประเภทงาน:

งานประจำ

• Database Administrator who focusing on Cloud Technologies AWS, RDS, Aurora etc.
• Experience in Open Source Databases i.e. MySQL, MariaDB, PostgreSQL and MongoDB.
• Perform day-to-day DBA operations including database setup, deployment, backup design, yearly patching, hardening, and user account review.
• Troubleshoot database and server issues with a hands-on approach to ensure system stability and performance.
• Monitor and optimize database performance by minimizing downtime and tuning queries and parameters for fast response times.
• Support database-related service requests such as data changes, data inquiries, and DB object deployments.
• Establish, enforce, and document database policies, procedures, and standards.
• Provide 24x7 support on a rotational shift basis.
• Collaborate with development and infrastructure teams to ensure database scalability, security, and availability.
• Solid understanding of relational and NoSQL databases such as RDS, Aurora, MariaDB, MySQL, DynamoDB, and DocumentDB.
• Proficient in SQL query writing and performance tuning.
• Familiarity with Linux/Unix environments and command-line operations.
• Experience with cloud services and infrastructure automation tools such as Ansible and Terraform is a plus.
• Scripting skills in Linux Shell or Python.
• Bachelor s degree or higher in Computer Science, IT, or related field.
• 3-7 years of DBA experience, including 1-2 years in cloud platforms (AWS, Azure, or GCP).
• Hands-on experience with cloud databases (e.g., RDS, Aurora, DynamoDB, DocumentDB).
• Proficient in SQL tuning, backup/recovery, and security configuration.
• Familiar with Linux/Unix, Shell or Python scripting.
• Only shortlisted candidates will be contacted*.
• 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

• Campaign planning: brainstorm with campaign manager to plan platform campaigns each month in terms of assortments, concepts and timeline.
• Campaign preparation: liaising with various stakeholders including within category team on assortment and deals hunting as well as cross-functional stakeholders like onsite and marketing teams to ensure promotional activities, mechanics and customer communication lead to desired business results.
• Campaign execution: responsible for campaign s onsite navigation and conversion rate ...
• Campaign analysis: provide campaign performance and insights to continually refine and revamp campaign planning and execution processes as well as identify key learnings and share best practices with the wider campaign team.
• Plan and manage exposure for each campaign through various online marketing channels including social media, affiliates and CRM app pushes and inbox messages.
• Support other strategic activities and initiatives requiring onsite traffic and visibility to drive campaign growth or buyer and seller engagement.
• 3-4 years of experience in e-commerce or merchandising.
• Ability to effectively adapt to shifts in priorities.
• Good attention to detail, organized and can independently manage own time and.
• Willingness to work in a fast-paced environment.
• Pro-active attitude and excellent problem-solving skills.
• Excellent team work with strong communication skills and can build relationships with people from different background and cultures, both online and offline.
• Analytical skills to understand performance in order to optimize and improve future campaigns.

ทักษะ:

Accounting, Compliance, Finance

ประเภทงาน:

งานประจำ

• Manage and supervise the daily operations of the accounting department.
• Prepare and review financial statements and management reports; analyze financial data to provide actionable insights to senior leadership.
• Lead internal audits and recommend improvements to financial practices and internal controls.
• Coordinate with internal departments and external stakeholders, including auditors and the Revenue Department.
• Ensure compliance with accounting standards, tax regulations, and company policies.
• Oversee month-end and year-end closing processes, account reconciliations, inventory and cost accounting, and financial consolidations.
• Must-Have.
• Bachelor s degree in Accounting, Finance, or related field (CPD required).
• Minimum 10 years of experience in accounting/finance, with at least 5 years in a leadership role overseeing multi-entity operations.
• Solid knowledge of TFRS, Thai tax laws, and ERP systems.
• Proven experience in financial reporting, cost accounting, inventory management, taxation, and consolidation.
• Strong analytical, leadership, and stakeholder management skills.
• Ability to work effectively under pressure, within tight deadlines, and high expectations.
• Preferred.
• CPA qualification.
• Background in hospitality, food & beverage, or retail industries.
• Prior experience in auditing or internal control is a strong plus.
• Fast learner with a proactive and positive mindset, focused on accountability and results.