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.

ทักษะ:

Compliance, Finance, Data Analysis

ประเภทงาน:

งานประจำ

• Under supervision, assists with implementing, controlling, and monitoring of periodic compliance testing.
• Actively supports the management of overall financial forecasting processes.
• Under supervision reviews financial records to ensure they comply with company policies and accounting principles.
• Assists with reconciling accounts, resolving discrepancies, and collaborating across various finance and non-finance functions.
• Supports with analyzing journals, producing data analysis and reports and assists with variance analysis.
• Assembles the annual audit information for external auditors.
• Assists with implementing effective financial controls, including systems reconciliations and ensuring the integrity of reported figures.
• Proactively supports the activities of the accounts receivable function within the assigned business unit.
• May assist with reviewing the credit vetting process by ensuring that new accounts are opened in line with financial procedures.
• Performs any other relevant task as requested by management.
• To thrive in this role, you need to have: Communication skills (verbal and written).
• Good interpersonal skills and displays good planning and organizing abilities.
• Demonstrate good attention to detail.
• Deadline driven with the ability to cope with stressful situations.
• Takes own initiative and has a solutions-orientated approach.
• Maintain a high standard of accuracy and quality.
• Proactive approach with the ability to think ahead in a fast-paced environment.
• Academic qualifications and certifications: Bachelor's degree or equivalent in Accounting or Finance or related field.
• Required experience: Entry level experience gained in similar role preferably within a similar global organization.
• Entry level financial accounting experience.
• Entry level experience working on financial systems / software.
• On-site Working About NTT DATA
• NTT DATA is a $30+ billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long-term success. We invest over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure, and connectivity. We are also one of the leading providers of digital and AI infrastructure in the world. NTT DATA is part of NTT Group and headquartered in Tokyo.
• Equal Opportunity Employer
• NTT DATA is proud to be an Equal Opportunity Employer with a global culture that embraces diversity. We are committed to providing an environment free of unfair discrimination and harassment. We do not discriminate based on age, race, colour, gender, sexual orientation, religion, nationality, disability, pregnancy, marital status, veteran status, or any other protected category. Join our growing global team and accelerate your career with us. Apply today.

ทักษะ:

Negotiation, Microsoft Office, Pleasant Personality, English

ประเภทงาน:

งานประจำ

• Purchasing and hiring according to the assigned category for the whole group of ICONSIAM in order to acquire products and services at reasonable costs with quality that meets the needs of users within the time that is up to use.
• Perform recruitment, negotiation, price comparison and trade terms and conclusions. that has been procured by both the group of companies in the ICONSIAM group.
• Make a purchase order in the system. and deliver purchase orders to external service providers.
• Prepare monthly reports. presenting to management.
• Manage the bidding process under the assigned category by participating in services and environment / operation and equipment, ect. to acknowledge the needs and make a procurement to support the source (user) to get the product.
• Issuing purchase orders and/or advising the originator to open PR documents in the system.
• Bachelor s degree in business administration, management, or a related field.
• 5 years of experience in procurement engineer and operation function in retail business.
• Excellent computer skills (Microsoft Office, Microsoft Excel, Email).
• Have strong administrative coordination abilities and customer service experience.
• Excellent command of both written/spoken English and communication skills.
• Must be able to multi-task and prioritize.
• Proactive, eager to learn, willing to work under pressure, pleasant personality.
• Strong organizational and planning skills in a fast-paced environment.
• Good communication and coordination skills.

ทักษะ:

Microsoft Office

ประเภทงาน:

งานประจำ

• นำเสนอแผนการดำเนินงานอย่างมีกลยุทธ์ เพื่อผลักดันยอดขายให้เป็นไปตามเป้าหมายการขาย การวางแผนโครงการต่างๆและกิจกรรมส่งเสริมการขาย ตลอดจนดัชนีชี้วัดผลงาน แก่ผู้บังคับบัญชาและทีมที่เกี่ยวข้องเพื่อนำไปปฏิบัติงาน.
• จัดเตรียมข้อมูลการขายในช่องทาง On Premise อย่างแม่นยำ วิเคราะห์พฤติกรรมผู้บริโภค แนวโน้มการเติบโตของตลาด รวมถึงติดตามข้อมูลของคู่แข่งอยู่สม่ำเสมอ.
• ประสานงานและสื่อสารกลยุทธ์ เป้าหมาย วิธีการดำเนินงาน รวมถึงสร้างความสัมพันธ์ที่ดีกับทีมขายและทีมการตลาดอย่างมีประสิทธิภาพ.
• บริหารจัดการแผนการใช้งบประมาณตามแผนการปฏิบัติงานให้เป็นไปตามนโยบายที่กำหนด สอดคล้องกับกลยุทธ์ และเกิดประสิทธิภาพสูงสุด.
• ออกตลาดเพื่อสำรวจกิจกรรมตามรายการส่งเสริมการขายของบริษัทฯ และของคู่แข่ง รวมถึงสถานการณ์การขายในแต่ละพื้นที่.
• สรุปผลการดำเนินงาน พร้อมทำรายงานต่างๆที่เกี่ยวข้องกับการปฏิบัติงาน เพื่อรายงานแก่ผู้บังคับบัญชา.
• งานอื่นๆตามที่ได้รับมอบหมาย.
• Specification.
• จบปริญญาตรีในสาขาการตลาด บริหารธุรกิจ หรือสาขาอื่นๆที่เกี่ยวกับงาน.
• มีประสบการณ์ในตำแหน่งงาน 2-3 ปี ขึ้นไป.
• มีทักษะการใช้ Computer ธุรกิจ (Microsoft Office) เป็นอย่างดี.
• สามารถขับรถยนต์และมีใบขับขี่รถยนต์ /ปฏิบัติงานต่างจังหวัดได้.

ทักษะ:

Compliance, Legal, Risk Management

ประเภทงาน:

งานประจำ

• Coordinate with OpRisk team on annual Call Tree testing and report results.
• Analyze and advise on risk events and control measures related to Collections processes.
• Track and support compliance in debt collection procedures across internal and external staff, liaising with Legal, OpRisk, and Compliance teams.
• Assist in creating and updating BCP plans for Collections in line with corporate policy and timelines.
• Monitor service quality and complaints in both in-house and outsourced collection teams; analyze root causes and communicate corrective actions.
• Handle regulatory inquiries and complaints (e.g., from BOT, OCPB, AMLO), ensuring timely reporting to Compliance and relevant stakeholders.
• Support updates to Compliance Checklists and Testing processes in accordance with regulatory changes.
• Coordinate updates to Collections Procedures and Manuals to ensure compliance with laws and internal policies.
• Prepare documentation for internal and external audits; track action plans for any issues found.
• Review and validate Incident and PDPA Incident reports for accuracy and compliance, and share findings with relevant teams.
• Monitor CCRP system complaints to ensure resolution within SLA and maintain records for disciplinary tracking.
• Collaborate with OpRisk on BIA, RCSA, RA, and NCB audit-related matters.
• Perform other duties as assigned by supervisor.
• Bachelor s degree in Business, Risk Management, or related fields.
• Experience in Collections, Compliance, or Operational Risk preferred.
• Strong communication, coordination, and analytical skills.
• Knowledge of regulatory frameworks (BOT, PDPA, etc.) is a plus.

ประเภทงาน:

งานประจำ

• จัดทำงบกระทบยอดเงินฝากธนาคาร (Bank Reconcile).
• จัดทำงบกระทบยอดบัญชีต่างๆ ตามที่ได้รับมอบหมาย.
• บันทึกรายการค้างรับ ค้างจ่าย (Accrued).
• บันทึกและกระทบยอดหนี้สินผลประโยชน์พนักงาน.
• บันทึกรายการปรับปรุงทางบัญชีที่เกี่ยวข้องกับการปิดบัญชี.
• สรุปและจัดเก็บเอกสารภาษีเงินได้หัก ณ ที่จ่าย.
• จัดทำรายงานต่างๆ ตามที่ได้รับมอบหมาย.
• งานอื่นๆ ที่ได้รับมอบหมาย.
• ประสบการณ์ 2ปีขึ้นไป.
• ปริญญาตรี สาขาบัญชี หรือสาขาที่เกี่ยวข้อง.
• มีความรู้เกี่ยวกับมาตรฐานบัญชี.
• มีความละเอียดรอบคอบ และมีความรับผิดชอบสูง.
• มีทักษะในการใช้โปรแกรมคอมพิวเตอร์ Microsoft Office ได้ดี.
• มีทักษะในการสื่อสารและประสานงานที่ดี.
• มีประสบการณ์ในการใช้งาน SAP จะได้รับการพิจารณาเป็นพิเศษ.

ทักษะ:

Negotiation, Accounting, CPA

ประเภทงาน:

งานประจำ

• Responsible for financial evaluation and initiate other aspects for new opportunities to commercial team.
• Gathering sales, profit, other income, and other information of each supplier, buyer, category and item for analysing.
• Business partnership & support to commercial team. Support and assist commercial team with scenarios, business cases, analysis and reports;.
• Focus on "root cause analysis" and "action driven".
• Ownership of financial measures associated with established KPIs;.
• Monitor and analyze activities related to sales, marketing and innovation;.
• Support, prepare, run and monitor planning activities (forecast, budget, strategic).
• Lead analysis and reporting for dedicated sales areas and market sectors to optimize profitability;.
• Identify, investigate, and analyze costs overruns, costs savings and potential improvements;.
• Perform, manage and support ad-hoc projects;.
• Preparing analysis report in different aspects.
• Preparing presentation to management teams.
• Preparing information support to commercial team to use for negotiation with supplier.
• Responsible for improving financial and business controls across the commercial area to improve operating efficiency and data quality.
• Gathering product price from operation team and/or external sources, and update products price list to system.
• Suggested comparative price range to commercial team.
• Monitoring product price by item, by region to maintain price competitive advantage.
• Bachelor or Master s degree in Finance, Accounting, Economics or Business, CPA or CFA preferred.
• At least 2 year in finance experience in FP&A, corporate finance, management account, business analysis in complex trading or financial analysis area (preferably in retail or FCMG companies).
• Advanced Excel-based financial modeling proficiency and strong analytical skills.
• An understanding of basic accounting and financial reporting concepts.
• Ability to thrive in a fast-paced environment, manage multiple tasks, and meet deadlines.
• Strong critical thinking and problem-solving abilities.
• Excellent customer service and communication skills.
• Comfortable presenting ideas and scenarios to senior and executive leadership.
• Highly organized with exceptional attention to detail.
• Intellectual curiosity and a positive attitude.
• Proactive, strong personality, leadership and pressure resistant.

ทักษะ:

Industry trends, Problem Solving, Docker

ประเภทงาน:

งานประจำ

• Solution Design: Develop and design technical solutions that meet business requirements and align with the company's strategic goals.
• Collaboration: Work closely with internal teams, including API specification and usage teams, to gather requirements, design solutions, and ensure successful implementation.
• Technical Leadership: Provide technical guidance and leadership throughout the project lifecycle, from initial concept to deployment and support.
• Integration: Ensure seamless integration of solutions with existing systems and platforms, focusing on performance, scalability, and security.
• Documentation: Create and maintain comprehensive technical documentation, including architecture diagrams, design specifications, and implementation guides.
• Innovation: Stay up-to-date with emerging technologies and industry trends, and apply this knowledge to drive innovation and continuous improvement in solution design.
• Problem Solving: Identify and resolve technical issues and challenges, ensuring timely and effective solutions.
• Essential Qualifications: Bachelor's degree in Computer Science, Information Technology, or a related field. Advanced degree preferred.
• Minimum of 10 years of experience in technical solution architecture, with a strong background in API design and integration.
• Proficiency in [relevant programming languages, frameworks, and tools]. Strong understanding of API specifications, usage, and best practices.
• Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams.
• Strong analytical and problem-solving skills, with a proactive approach to identifying and addressing technical challenges.
• Relevant certifications (e.g., TOGAF) are a plus.
• Extensive experience in designing and implementing architectures for mobile banking apps and associated digital platforms with a strong understanding of financial services, consumer banking, and regulatory requirements.
• Profound knowledge of microservices, APIs, cloud-native architectures, and event-driven architectures.
• Familiarity with containerization and orchestration technologies, such as Docker and Kubernetes.
• Experienced with architecting Azure cloud-hosted solutions, comprising multiple packaged and custom components.
• If you can demonstrate that you meet the criteria above, please contact us as soon as possible.
• The exceptional EY experience. It s yours to build.
• EY | Shape the future with confidence
• EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.
• Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.

ทักษะ:

English

ประเภทงาน:

งานประจำ

• Customer Care.
• Welcome and greet all visitors, customers, and partners, ensuring a positive first impression.
• Provide assistance to customers with inquiries, concerns, and special requests.
• Handle customer cases and complaints in a professional and timely manner.
• Coordinate with internal teams to resolve issues and deliver seamless support.
• Collect and record customer feedback for continuous improvement.
• Information & Guidance.
• Provide clear, accurate, and engaging information about the Nextopia area.
• Explain concepts related to sustainability and commercial innovation to visitors.
• Support visitors in understanding facilities, services, and experiences within the space.
• Tour & Delegation Management.
• Lead guided tours and study visits for institutions, organizations, and partner delegations.
• Assist with the coordination of group visits, ensuring smooth schedules and a positive experience.
• Act as a representative for Nextopia when engaging with VIP guests or international groups.
• Standards & Operations.
• Ensure high standards of cleanliness, safety, and visitor experience within the Nextopia area.
• Represent the Nextopia brand with professionalism, enthusiasm, and service excellence..
• Bachelor s degree in Hospitality, Business Administration, Communication, Sustainability, or related fields.
• Experience in customer service, hospitality, visitor engagement, or event coordination preferred.
• Experience handling VIP guests, international delegations, or guided tours is an advantage.
• Knowledge of customer service best practices and visitor engagement.
• Ability to deliver presentations and guided tours to diverse audiences.
• Strong command of English and Thai (spoken and written); additional languages are beneficial.
• Service-minded with a welcoming personality.
• Excellent interpersonal and communication skills.
• Strong problem-solving and conflict-resolution abilities.
• Proactive, collaborative, and team-oriented.
• Professional appearance and conduct.
• 5 working days per week.
• Able to work in shift time (divided into 3 shifts).

ทักษะ:

Sales, Product Development, Accounting

ประเภทงาน:

งานประจำ

• Develop and implement strategic sales plans to achieve company targets in both domestic and international OEM markets, focusing on personal care products such as shampoo, dishwashing liquid, laundry detergent, perfume, and related items.
• Lead and manage a team of sales and sales support staff, ensuring alignment with business goals and fostering team development.
• Identify new business opportunities and maintain strong relationships with existing clients.
• Collaborate with cross-functional departments including Product Development, Warehouse, Accounting, and Regulatory Affairs to ensure smooth operations and customer satisfaction.
• Drive product development initiatives to meet customer requirements and market trends.
• Monitor and analyze sales performance, providing regular reports and insights to management.
• Lead negotiations with key clients, demonstrating strong business acumen and influencing skills.
• Oversee export operations including documentation, logistics coordination, and regulatory compliance (Excise, DIT).
• Act as the central contact point for internal welfare product sales and external customer inquiries.
• Ensure timely and accurate processing of sales orders, customer master data, and complaint handling.
• Support marketing initiatives by identifying product and service improvements aligned with industry trends and competitor analysis.
• Qualifications:Strong understanding of OEM business operations, both domestic and international, especially in personal care products.
• Proven ability to lead teams and drive results in a dynamic sales environment.
• Hands-on experience in sales execution and customer relationship management.
• Proficiency in SAP, Salesforce, and MS Office tools.
• Analytical mindset with a solid grasp of sales performance metrics and strategic decision-making.
• Experience or exposure to the power and energy sector is a plus.
• Excellent communication, negotiation, and interpersonal skills.
• Open to travel domestically and internationally as required.