ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

DevOps, Software Development, Jenkins

ประเภทงาน:

งานประจำ

• Building and maintaining the CI/CD platform (CI/CD Tools, CI/CD pipeline workflow,etc.).
• Collaborates with Development and Operations teams for improvement CI/CD standards.
• Partner with development teams to ensure applications are designed with scale, resilience, and performance in mind.
• Participates in architecture and software development activities.
• Participates in incident triage and helps in relevant issue troubleshooting.
• Uses coding languages or scripting methodologies to solve a problem or support workflow.
• Implement DevSecOps concept to software development life cycle by CI/CD workflow.
• Pitching ideas for projects based on gaps in the market and technological advancements.
• Knowledge sharing with development and operations teams about tools or platforms that are developed by DevOps team.
• A minimum of 3 years working experience in relevant areas.
• Prior experience at all phases of the software development life cycle.
• Experience administering and deploying development CI/CD tools such as Helm, Jenkins, Ansible, Terraform, Git, Nexus etc.
• Strong knowledge and technical skills of DevOps and SRE using modern softwares (ArgoCD, Hashicorp vault, Cert Manager, etc.).
• Significant experience with Linux operating system environments.
• Demonstrated experience using a wide variety of coding languages such as Java, ReactJS, AngularJS, NodeJS, Python, Bash Script, Golang, etc.
• Experience in managing and implementing observability tools such as Opensearch, Logstash, ELK Stack, Prometheus, Thanos, Grafana OpenTelemetry Jaeger, etc.
• Expertise in containerization, kubernetes, cloud and virtualization platforms (Docker, CRI-O, AWS, GCP, EKS, Openshift, VMWare, etc.).
• Experience with high availability, high-scale, and performance systems.
• Comfortable working, creatively and analytically in a problem-solving environment, good communication, collaborative, and interpersonal skills.
• Strong interest and ability to learn any new technical topic.
• A positive, can-do attitude, who naturally expresses a high degree of empathy to others.

ทักษะ:

Power BI, Statistics, Data Analysis

ประเภทงาน:

งานประจำ

• Apply best practices in data visualization to create clear, concise, and impactful visuals. Optimize dashboard performance for speed and efficiency.
• Identifies and utilizes the customer data as an insight to provide executive summary report, including provide the analysis with the recommendation.
• Collaborate with commercial team to ensure that Power BI solutions meet their needs.
• Provide training and support to end-users on how to effectively utilize Power BI dashboards and reports.
• Manage and prepare ad hoc reports and analysis as required..
• Bachelor s / Master degree in Data Science, Mathematics, Statistics, Computer Science, Business Administration, Engineering, or other quantitative field.
• 6-7 years of relevant experience in a data analytics or power bi developer will be considered.
• Strong proficiency in Microsoft Power BI. Experience with data modeling, DAX (Data Analysis Expressions), and Power Query (M language).
• Solid understanding of data visualization principles and best practices.
• Strong communication and presentation skills, with the ability to explain technical concepts to non-technical audiences.
• Hands-on experience with databases such as SAP, SQL, and statistical tools such as R, Python.
• Self-driven individual with strong will to learn, tackle the unknowns and contribute to the team and organization.

ทักษะ:

Accounts Receivable, Legal, Contracts

ประเภทงาน:

งานประจำ

• Perform account accurate records of all accounts receivable transactions on a timely manner.
• Perform and review accounts receivable aging report to ensure that customer payments are fully collected.
• Collaborate with the luxury Leasing Team or Tenant Service Coordinator to resolve tenant inquiries or disputes that related to billing and payment.
• Collaborate with internal auditor & external auditor.
• Collaborate with legal team for contracts verification.
• Review tenant sales data collection and review calculate rental GP income from monthly sales accurately in order to close the monthly account in a timely manner.
• Other tasks as assigned.
• Able to negotiate with tenants should there be any issues regarding payment arises.
• Bachelor s degree in Accounting, Finance, Business Administration or related fields.
• Minimum 3-5 years of experience in accounting especially in Accounts Receivable.
• Required Skills/Abilities:.
• Negotiation ability.
• Strong communication, collaboration and problem-solving skills.
• Strong computer skill in MS office, especially in Excel program.
• Proven hands-on experience in SAP accounting application would be advantage...

ทักษะ:

ETL, Big Data, SQL

ประเภทงาน:

งานประจำ

• Design and develop ETL solutions using data integration tools for interfacing between source application and the Enterprise Data Warehouse.
• Experience with Big Data or data warehouse.
• Analyze & translate functional specifications & change requests into technical specifications.
• Experience in SQL programming in one of these RDBMSs such as Oracle.
• Develops ETL technical specifications, designs, develops, tests, implements, and supports optimal data solutions.
• Develops Documents ETL data mappings, data dictionaries, processes, programs and solutions as per established standards for data governance.
• Design and create codes for all related data extraction, transformation and loading (ETL) into database under responsibilities.
• Creates, executes, and documents unit test plans for ETL and data integration processes and programs.
• Perform problem assessment, resolution and documentation in existing ETL packages, mapping and workflows in production.
• Performance tuning of the ETL process and SQL queries and recommend and implement ETL and query tuning techniques.
• Qualifications Bachelor s degree in Information Technology, Computer Science, Computer Engineering, or a related field.
• Experience with CI/CD tools (e.g., Jenkins, GitLab CI/CD) and automation frameworks.
• Proficiency in cloud platforms such as AWS, Azure, and associated services.
• Knowledge of IAC tools like Terraform or Azure ARM.
• Familiarity with monitoring and logging tools like Prometheus, Grafana, ELK stack, APM, etc.
• Good understanding of IT Operations.
• Strong problem-solving skills and the ability to troubleshoot complex issues.
• Excellent communication and teamwork skills to collaborate effectively across various teams.
• We're committed to bringing passion and customer focus to the business. If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us.

ทักษะ:

Purchasing, Microsoft Office, Excel

ประเภทงาน:

งานประจำ

• บริหารการประหยัดต้นทุนและการพัฒนากลยุทธ์การจัดหาสำหรับผู้รับเหมา (Subcontract), วัสดุก่อสร้าง. และการออกแบบตกแต่งภายใน.
• สร้างและรักษาความสัมพันธ์กับผู้มีส่วนได้ส่วนเสียทางธุรกิจและพันธมิตรด้านการจัดหาเชิงกลยุทธ์เพื่อปรับปรุงผลลัพธ์ทางธุรกิจ.
• ลดความเสี่ยงของห่วงโซ่อุปทานและดูแลการปฏิบัติตามข้อกำหนดทางกฎหมายและข้อบังคับในกิจกรรมการจัดซื้อที่เกี่ยวข้อง.
• บริหารด้านการปรับปรุงกระบวนการทำงานเพื่อเพิ่มประสิทธิภาพทางธุรกิจให้สูงสุด.
• กำหนดแผนการสั่งซื้อให้เป็นไปตามมาตรฐานที่กำหนด รวมทั้งมอบหมายและติดตามการดำเนินงานให้เป็นไปตามแผนงาน.
• เจรจาต่อรองราคาและเงื่อนไข ตรวจสอบใบสั่งซื้อ วิเคราะห์ข้อมูลและวางแผนในการจัดซื้อจัดหาสินค้าอย่างมีประสิทธิภาพ.
• ประสานงาน ให้คำปรึกษาแนะนำ กับหน่วยงานที่เกี่ยวข้องในการดำเนินงานจัดหา จัดซื้ออย่างมีประสิทธิภาพ.
• ตรวจสอบเงื่อนไข TOR และสัญญาหรือข้อตกลงกับผู้ขายให้สอดคล้องกับกฎระเบียบและมาตรฐานที่กำหนด.
• สร้างและรักษาความสัมพันธ์กับผู้ขายหรือผู้รับเหมารายปัจจุบัน.
• ให้คำแนะนำ ปรับปรุง แก้ปัญหา พัฒนากระบวนการงานจัดซื้อจัดจ้างให้มีประสิทธิภาพ.
• วิเคราะห์และเปรียบเทียบราคาและต่อรองราคากับ Supplier ทั้งภายในประเทศและต่างประเทศ.
• ควบคุม ติดตามการสั่งซื้อให้เป็นไปตามกำหนดการจัดส่งสินค้าและความต้องการของแต่ละฝ่ายในองค์กร.
• วิเคราะห์และนำเสนอรายงาน ข้อมูลผู้ขาย ราคาสินค้า รายการสินค้าประจำเดือน.
• จบการศึกษาระดับปริญญาตรีหรือปริญญาโท สาขาวิศวกรรม / Supply Chain Management / Logistic Management, การจัดการและการบริการ หรือสาขาที่เกี่ยวข้อง.
• มีประสบการณ์งานจัดซื้อวิศวกรรม อย่างน้อย 7 ปี ในงานก่อสร้างโครงการ, การจัดซื้อวิศวกรรมหรือที่เกี่ยวข้อง.
• หากมีประสบการณ์ในอุตสาหกรรมน้ำมัน&ก๊าซหรือธุรกิจอาหารบริการด่วน (QSR) พิจารณาเป็นพิเศษ.
• สามารถใช้ Microsoft Office ได้ในระดับดีมาก (โดยเฉพาะ Excel pivot/V-lookup).
• มีทักษะด้านการจัดซื้อ จัดจ้าง สินค้าหรือบริการที่มีความรู้เฉพาะด้านวิศวกรรม และงานก่อสร้าง.
• มีประสบการณ์ด้านการวางแผนโครงการเพื่อให้ดำเนินการจนเสร็จสิ้น.
• มีความรู้ด้านการจัดซื้อ จัดจ้าง.
• มีทักษะในการวิเคราะห์ (Analytic).
• มีทักษาะการเจรจาต่อรอง (Negotiation).
• มีทักษะการสื่อสาร (Communication).

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.

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Problem Solving, English

ประเภทงาน:

งานประจำ

• Greet clients when they enter the store and give a positive first impression.
• Proactively update clients in the queue when the boutique is at capacity and take responsibility to ensure the waiting time is minimized, reassure the clients, and answer first questions.
• Be curious and take a genuine interest in the client's needs and expectations, engage with them on the floor and introduce to the relevant team members.
• Create an atmosphere of helpfulness and cooperation.
• When possible, prepare and serve refreshments and in-store catering for clients.
• Seamless handover clients to the appropriated team members, ensuring the clients are directed to the right location of their designed destination and métiers.
• Support on the after-sales service and in-store collection queue management and other relevant topics to be well managed.
• Offer an excellent experience to omni-channels clients.
• Regularly monitor the client service areas in the store and ensure for the tidiness and cleanliness on the shop floor.
• Recognize and acknowledge top VIPs and regular clients of the boutique.
• Support in store animations and clienteling activities.
• Private client management and support other appointments.
• Together the Sales Associates, manage and review the booking of the client appointments as well as the private client area in the boutique.
• Keep accurate records of client appointments and update changes accordingly.
• Coordinate with E-Commerce team to maintain daily calendar of client appointments and boutique events in the appointment application, indicating arrivals, no-shows, reschedules, and cancellations.
• With Store Management and Sales Associate, support and facilitate guest invitation and appointment for any in-store event or Retail Animation.
• Service Stock Ordering, Replenishment, and tool.
• With the SSSE and F&B Team, ensure that optimal volumes of beverage, food and accompaniment items are ordered and well stocked in the BOH.
• Ensure service tools are well stock replenished and systems relate to the client management.
• Feedback.
• Identify areas of improvement and share ideas.
• Proactively inform management or team about potential customer complaints.
• Provide feedback and work closely with the Customer Experience and Operations team to consistently uphold the Customer journey topics and relevant.
• Degree holder in any field with at least 2 - 3 years experience in luxury retails, customer service, hospitality, or in a similar capacity.
• Excellent customer service skills are required with a positive attitude for all interactions with clients.
• Excellent communication and interpersonal skills.
• Problem solving skills and ability to handle stress and complex situations.
• Fluent Thai and English communication skills, other languages will be advantage.
• Demonstrates attention to details and keeps workspace organized and neat.
• Enthusiasm and ability to alert the team for the client experience relevant topics and improvement.
• Maturity, reliability, flexibility, with a good team player attitude.
• Ability to work a flexible schedule according to needs of the business.
• Ability to provide basic information about the neighborhood, store services and other customer inquiries.

ทักษะ:

Microsoft Office, Excel

ประเภทงาน:

งานประจำ

• Manage and maintain the executive's calendar, appointments, and meetings.
• Coordinate travel arrangements, including flights, accommodations, and itineraries.
• Prepare and proofread correspondence, reports, presentations, and other documents.
• Organize and schedule executive's internal and external meetings, ensuring all necessary materials and logistics are in place.
• Prioritize emails and calls on behalf of the executive and handle them as required.
• Serve as the primary point of contact between the executive and internal/external stakeholders.
• Handle confidential information with discretion and maintain the highest level of professionalism.
• Draft and send emails, memos, and other communication on behalf of the Executive..
• Bachelor's Degree in any fields.
• 2-5 years of working experience as Executive Secretary.
• Strong organizational and time-management skills, with the ability to handle multiple tasks and prioritize effectively.
• High proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook) and other office management software.
• Excellent attention to detail and problem-solving abilities.

ทักษะ:

Finance

ประเภทงาน:

งานประจำ

• Experience in running fixed income book, including bonds, derivatives and credits.
• Strong analysis in macro, financial markets and credits.
• Positive attitude and strong risk appetite are preferred.
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ทักษะ:

Social media

ประเภทงาน:

งานประจำ

• Strategic Teen Activation Planning focuses on teen engagement.
• Project or Campaign Management: Supervise and manage teen marcom campaigns, including digital, social media, influencer partnerships, events, and experiential teen activation marketing.
• Strategic content creation: Oversee the creation of engaging and relevant content that resonates with teens, including online video clip creation on TikTok, IG, FB etc. Key visual design, viral content, social media posts, and blog articles if desired.
• Budget Management: Develop and manage budgets for teen marketing initiatives, ensuring cost-effective allocation of resources and maximizing ROI.
• Performance Tracking: Monitor, analyze, and report on the performance of teen marcom campaigns, using data to optimize and improve future initiatives.
• Team Management.