
JSS Production Co., Ltd.
ไม่มีตำแหน่งงานสำหรับบริษัทนี้ ต่อไปนี้เป็นตำแหน่งงานที่คุณอาจจะสนใจ
ประสบการณ์:
4 ปีขึ้นไป
ทักษะ:
English
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- You will develop and execute test plans based on user stories.
- You will work on regression testing, functional testing, and integration testing.
- You will analyze and troubleshoot defects, providing reproducible steps and recommending the root cause to the development team.
- You will plan, manage, and control test processes in close cooperation with the leads of the design and development teams.
- You will continuously improve test plans.
- You will provide regular updates to the CEO on progress against development plans.
- Bachelor's Degree in Computer Science or Information Technology, or equivalent experience.
- At least two to four years of experience with testing methodologies for both software applications and software testing tools.
- Analytical and problem-solving skills.
- Self-motivated and structured way of working.
- Proficient in written and spoken English.
- This role is open for both Thai and non-Thai candidates. We can provide full VISA sponsorship if required.
ทักษะ:
Legal, Compliance, Product Development, English
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Provide legal advice related to banking business and drafting/reviewing agreements and legal documents to support business as usual and new product developments and to ensure compliance with internal policies, local laws and mandatory regulations for financial institutions.
- Provide advice on laws, rules and regulations issued to support various business activities in product development and launch of new products, including special projects (e.g., M&A, business transfer and purchase of loan portfolio).
- Prepare, review, draft and modify agreements, contracts, contractual instruments, and other legal documents, e.g., service agreements, credit facility agreements, IT agreements, and agreements related to transactional banking and payment services, including banking service applications and product terms and conditions.
- Track legal and regulatory updates.
- Work with external legal counsel on specific matters.
- At least 7-10 years in legal experience of legal prosecution in a leading organization or banking business.
- In-depth knowledge of regulatory laws.
- Strong knowledge and understanding of commercial banking practice.
- English communication literacy both speaking and writing.
- Being ingenious, having negotiation skills, being persuasive, and excellent instant problem-solving skills.
- Prudent, carefully work with detail-oriented.
- Lawyer License is a plus.
- 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
เงินเดือน:
สามารถต่อรองได้
- ติดตั้ง บำรุงรักษา และปรับจูนประสิทธิภาพ Application สำหรับงาน Data service
- Config Cron/Scheduler เพื่อ Execute งานหรือ Application
- จัดการ Security (Firewall, VPN, IAM) สำหรับ Server ที่เป็นจุดเชื่อม Data sources/targets
- ดูแลสิทธิ์เข้าถึงข้อมูล (users, permissions, roles) ใน Oracle, PostgreSQL, MySQL, MongoDB ฯลฯ
- ทำงานร่วมกับ Data engineers, Data visualization, Developers เพื่อให้ระบบที่รับผิดชอบทำงานได้อย่างถูกต้อง และต่อเนื่อง
- ให้คำแนะนำด้าน Infrastructure และ Data service best practices เช่น Backup, Monitoring, Security
- รวบรวมและจัดทำเอกสารที่เกี่ยวข้อง เช่น Setup guide, Manual หรือ Run book เพื่อเป็นแนวทางในการปฏิบัติ และลดเวลาแก้ไขปัญหา ในกรณีเกิด incident.
- เชี่ยวชาญระบบปฏิบัติการ Linux (CentOS/Ubuntu) และ Windows Server
- เข้าใจการตั้งค่าเครือข่ายและความปลอดภัยเบื้องต้น (Firewall, VPN, IAM)
- มีความรู้ด้านการจัดการสิทธิ์บนฐานข้อมูล (users, permissions, roles) ใน Oracle, PostgreSQL, MySQL, MongoDB ฯลฯ
- สามารถเขียนสคริปต์อัตโนมัติ (Bash, PowerShell, Python) และตั้งเวลา Cron/Task Scheduler ได้
- มีทักษะในการวิเคราะห์ปัญหา และสามารถเรียนรู้เครื่องมือใหม่ ๆ ได้ด้วยตนเอง
- มีทักษะในการสื่อสาร ทั้งการเขียนและการพูด.
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Build strong relationship with customers and key stakeholders
- Prepare Sales plan, Gather Customer requirement, and Prepare ICT Solution presentation or any customer requisition to achieve revenue target.
- Prepare Sales plan and recovery plan to achieve annual revenue target
- Gather customer pain points/business requirements, and work with ICT Business Solution team to find any solutions to fit customer's requirements
- Prepare product/solution presentation, business proposal and find the way to close deal with customers
- Maintain and Monitor service to customer to achieve customer satisfaction target.
- Ensure and monitor service delivery to customers in full and on time
- Be contact point for customers to solve any issues for customers to achieve customer satisfaction target
- Follow up with customers on any dispute AR and collection
- Able to work under pressure situation with results.
ทักษะ:
Finance, Excel, Power point, English
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- สำนักงานใหญ่พระราม 3.
- สำนักงานใหญ่เพลินจิต.
- สาขาบางนา-ตราด.
- Service and process the foreign trade transaction for customers who come in contact with services in foreign trade. As well as providing initial guideline how to complete application, receive feedback or comment from customer in order to further improve the service.
- Verify the accuracy and completeness of the customer s application document and other support documents. Check the customer's credit limits against term & conditions provided by credit team, request for approval according to delegation of authority, prior submitting the transaction to the Operation.
- Sign and deliver DL/C, endorse the Bill of Lading, and endorse Delivery Order, issues Shipping Guarantee.
- Receive the import bill/DLC bill and notify customer. As well as follow up customer bill acceptance and/or payment.
- Receive export document from customer and check for completeness of document, coordination with the back office to proceed to next step according to procedure.
- Follow up import bill payments from customers including DLC, pending payment export bill and interest (if any).
- Monitor forward contract settlement as per procedure by coordinating with related parties.
- Filing credit approval memo and related customer profile document.
- Bachelor's degree or preferable master s degree in business administration major in Finance & Banking, Marketing or any related fields.
- Minimum 1-2 years of Trade Finance related business, Welcome New Graduate.
- Strong Knowledge and understanding of the international trade products.
- Ability to adapt to various changes in the banking business.
- Have basic knowledge in credit product and approval process.
- Good written and spoken English.
- Familiar with Excel, Power Point and World.
- Able to drive.
- Able to work outside office or travel occasionally.
- Able to work as replacement in other nearby location occasionally.
- FB: Krungsri Career (http://bit.ly/FacebookKrungsriCareer).
- LINE: Krungsri Career (http://bit.ly/LineKrungsriCareer).
- Talent Acquisition Department
- Bank of Ayudhya Public Company Limited
- 1222 Rama III Rd., Bangpongpang, Yannawa, Bangkok 10120.
ประสบการณ์:
ไม่จำเป็นต้องมีประสบการณ์ทำงาน
ทักษะ:
Problem Solving, Work Well Under Pressure, Import / Export, Inventory / Warehouse Management, Purchasing, Thai, English
ประเภทงาน:
งานประจำ
เงินเดือน:
฿15,000 - ฿30,000, สามารถต่อรองได้
- Undertaking & managing purchasing operations including product development, sampling, handling payment & logistics.
- Monitoring daily inventory levels & periodically preparing order forecast plans for the management.
- Working alongside the accounting department to arrange payments to suppliers & working closely with selected logistic companies to coordinate inbound & transit shipments.
- This job requires a good level of spoken & written English as well as fluent Thai.
- This job requires good negotiation skills.
- This job requires basic understanding of Microsoft Office.
- This job requires someone who is disciplined, detail-oriented, go-getter & good at project management.
- We do not hire based on your degree or grades, but we look at your attitude, your ability to learn, your passion & your motivation to grow.
- Is This Job For Me.
- This job is for someone who is interested in business negotiation.
- This job is for someone who wants to handle an essential function of a business.
- This job is for someone who likes to see all aspects of a project.
- This job is for someone interested in business development, product development, purchasing, import/export, logistics, purchasing strategy & sales strategy.
- Why Work With Rapos Group.
- We are a family-owned enterprise. This value runs deep in our company where we are a close-knit team that works together.
- We believe in developing our team members to their fullest potential. You can start in any position with us today but if we see your skill & dedication, we will always try to open more doors for you.
- Our working style is results oriented. We don't care how many hours you put in, we care what you get out of those hours & where it will take our company.
- We try to keep our working environment friendly & enjoyable while being a meaningful learning experience to all our team members always.
- If this job sounds like you, we look forward to seeing your application!.
ทักษะ:
Accounting, Compliance
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Review vendor payment included withhold tax deduction and approve the accounting booking to ensure the transactions are accuracy on timely basis and compliance with accounting policy and Thai GAAP and IFRS.
- Review and handle manual workaround accounts payable, other relates expense and WHT processes in PTP to align with company s policies and ensure control is in place.
- Perform accounts payable, accounts payable accrual transaction and analysis.
- Support Gemini and IPO and ICFR per group office requirement.
- Review OPEX/CAPEX, account payable and accrual for support month-end fast closing within timeline.
- Review the control of payment in PTP to ensure the operations are smoothly.
- Manage relevant account reconciliations on a timely basis.
- Review and support customized OTBI reports/dashboards and
- support on ad hoc information requests.
- Prepare report required by management and support auditors.
- Coordinate with Revenue department for any tax to audit.
- Involve company s initiatives, projects, and enhancing system which related to payment.
- Proactively engage with internal and external teams and address their needs and queries.
- Take full managerial role in managing own team by building people engagement through communication, recognition, learning, and development.
- Play a leading role in team meetings, team building activities and knowledge sharing sessions.
- Support ac-hoc assignment where required.
ประสบการณ์:
2 ปีขึ้นไป
ทักษะ:
Accounting, Accounts Payable, English, Thai
ประเภทงาน:
งานประจำ
เงินเดือน:
฿15,000 - ฿30,000, สามารถต่อรองได้
- Rapos Group คือกลุ่มธุรกิจครอบครัวที่เติบโตอย่างมั่นคงและมีความหลากหลาย ครอบคลุมธุรกิจสิ่งทอ โรงแรม การตลาดดิจิทัล และอุตสาหกรรมยานยนต์ เราเป็นผู้นำในแต่ละอุตสาหกรรม พร้อมมอบนวัตกรรมและบริการคุณภาพทั้งในประเทศและต่างประเทศ.
- ตำแหน่ง: พนักงานบัญชี (Accounting Staff)
- เรากำลังมองหาผู้ที่มีความสามารถ มุ่งมั่น และใส่ใจในรายละเอียด เพื่อร่วมทีมกับเราในการดูแลและจัดการข้อมูลทางการเงินให้ถูกต้องตามมาตรฐาน.
- จัดทำและดูแลบันทึกบัญชีและรายงานทางการเงิน
- ดูแลระบบบัญชีเจ้าหนี้/ลูกหนี้
- ช่วยในการปิดงบการเงินรายเดือน ไตรมาส และรายปี
- ตรวจสอบความถูกต้องของเอกสารและการบันทึกบัญชี
- ตรวจสอบและกระทบยอดรายการเดินบัญชีธนาคาร
- จัดเตรียมเอกสารเพื่อการตรวจสอบบัญชีและปฏิบัติตามข้อกำหนดด้านภาษี.
- วุฒิปริญญาตรี สาขาบัญชี การเงิน หรือสาขาอื่นที่เกี่ยวข้อง
- มีประสบการณ์ในงานบัญชี หรือในตำแหน่งที่คล้ายกัน
- มีความรู้ด้านกฎหมายบัญชีและภาษี
- ใช้งานโปรแกรมบัญชีและ Microsoft Office ได้ดี
- มีความละเอียด รอบคอบ และจัดการเอกสารได้ดี
- มีทักษะการสื่อสาร และสามารถทำงานเป็นทีมได้.
- ทำงานกับองค์กรชั้นนำที่มีหลากหลายธุรกิจ
- บรรยากาศการทำงานที่อบอุ่น และส่งเสริมการเติบโต
- โอกาสพัฒนาในสายอาชีพ พร้อมสวัสดิการดีเยี่ยม.
ทักษะ:
Financial Reporting, Compliance, Finance, English
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Support Head of Internal Control in development of detailed work plan for Internal Control to achieve objectives of reliability of financial reporting and effectiveness and efficiency of operations, and compliance with applicable laws and regulations.
- Develop and maintain a standard control catalogue of key business processes in order for business functions to perform a control self-assessment.
- Update and maintain an up-to-date record of SoA profile assignment and provide an advisory service on policies and guidelines relevant to corporate governance such as S ...
- Review business-owned policies/ procedures/ work instructions and provide recommendations in order to ensure completeness and alignment of all policies / procedures across all functions with sufficient internal controls designed.
- Evaluate the effectiveness of internal control practice including performing detective control review, provide recommendations and support across business functions for strengthening the process of implementation, and monitor results from improved areas and mechanisms to maintain the consistency of internal control processes.
- Work with business operations (up to Head of- levels) in control related activities such as internal control reviews, clarification of CoI declaration, implementing appropriate actions to close control gaps identified by Internal Audit.
- Perform other related duties as assigned.
- Minimum 6 years of experience in Internal Control, Internal Audit and Auditing, business/ finance operations.
- Experience with Manufacturing / FMCG industry in multinational or listed company.
- Good command of English and Thai.
- Organized, highly motivated, able to work independently and as a member of the team.
- Strong interpersonal and communication skills in particular to motivate, facilitate team consensus building.
- Ability to manage and prioritize multiple projects, and execute tasks in high-pressure and dynamic environment.
- Logical thinking and strong analytical skills with attention to details.
- Proficiency in MS Excel, MS Visio, MS Power Point and MS Word.
- Knowledge of SAP is a plus.
- CIA and CPA is a plus.
ทักษะ:
Sales, Purchasing
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- 1) Analyze historical sales data and existing business opportunities.
- Collect and analyze past sales data to identify customer purchasing trends and patterns.
- Evaluate business opportunities through market and competitor analysis.
- Analyze marketing data and consumer behavior to develop effective sales strategies.
- Use statistical data to create adaptive and efficient business plans.
- 2) Develop distribution strategies for each branch to maximize sales.
- Forecast sales and select appropriate branches for product distribution based on different price segments to project future sales.
- Set sales targets to qualify for performance incentives and boost overall sales performance.
- 3) Execute effective communication to deliver product and promotional information.
- Organize and lead product launch meetings effectively.
- Recommend in-store media strategies to attract customers and increase sales.
- Utilize social media platforms to promote products and build customer engagement.
- 4) Monitor and track sales performance.
- Measure sales performance and evaluate overall business effectiveness.
- Refine strategies and business plans based on data-driven insights.
- Summarize potential benefits and risks of business operations or investments.
- Prepare summary reports for management and stakeholders.
- 5) Develop personnel through training and mentoring.
- Provide training and guidance to enhance staff knowledge of products and promotions.
- Support skill development to improve team performance and customer service.
- Position: AE Retail Chain Channel.
- Set up strategic plan to achieve Postpaid & Handset Revenue target.
- Driven the readiness of AIS product and point of sales material.
- Follow up competitor activities and campaign to advantage in the market.
- Seeking the opportunities to cooperate with partner's eco system.
- Build partner relationship in order to maintain strong engagement.