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.

ประเภทงาน:

งานประจำ

• Date: 14 Sept 2025 Location: Chonburi, Sriracha (ชลบุรี), Thailand, 20230
• EXPERIENCE.
• Experience in furnace and boiler on previous aspect such as operation/generation, hardware components, controlling & safeguarding short coming etc.
• Good teamwork, communication, motivation, cross functional collaboration and adaptability.
• Good skill of MS. Office program.
• Good skill of English language.
• EDUCATION.
• Bachelor or higher in Chemical Engineering, Chemical Technology., Petrochemical Engineering. or equivalent.
• OTHER REQUIREMENTS (FOR RECRUITMENT).
• ROLE & RESPONSIBILITY (FOR RECRUITMENT).
• To provide comments, advice and guidance on operation or fired heaters/boilers and other relate equipments in order to achieve the most efficient, safe and economic operating.
• To initiate a test in order to improve fired heaters and boilers to achieve the most efficient in terms of energy & loss, safety and environment concerns, and control/maintain equipment at engineering standard design and safety requirement.
• To provide and update combustion information system and also initiate improvement project on fired heaters/boilers.

ทักษะ:

Microsoft Office

ประเภทงาน:

งานประจำ

• ประสานงานและสนับสนุนงานเอกสาร ข้อมูล และรายงานเกี่ยวกับงานในสายงานที่รับผิดชอบ.
• จัดทำรายงานประจำการประชุมหรือสรุปผลการทำงานของหน่วยงาน.
• จัดเก็บ และบันทึกข้อมูลในฐานข้อมูล หรือจัดเก็บเข้าแฟ้มของหน่วยงาน.
• สนับสนุนงานบริหารบุคคลของหน่วยงาน.
• ประสานงานกับหน่วยงานทั้งภายในและภายนอก.
• รวบรวมข้อมูลจัดทำงบประมาณประจำปี.
• เปิด PR,PO ต่างๆที่ใช้ในหน่วยงาน.
• ปริญญาตรี สาขาไม่จำกัดสาขา.
• ประสบการณ์ 3 - 5 ปี ในงานธุรการหรือเลขานุการ.
• ทักษะการสื่อสาร และการเจรจาต่อรอง.
• ทักษะการแก้ไขปัญหา และการจัดการ.
• มีความรู้และทักษะการใช้ Microsoft Office ได้เป็นอย่างดี.
• รักงานบริการ ทำงานเป็นทีม มีมนุษย์สัมพันธ์ดี.
• สามารถทำงานภายใต้แรงกดดันได้.
• สามารถยืดหยุ่นเวลาการทำงานได้.
• พร้อมเรียนรู้และพัฒนาความสามารถ ขยัน.
• Interested applicants are invited to APPLY NOW..

ทักษะ:

SAP, Compliance, Automation

ประเภทงาน:

งานประจำ

• Infrastructure Management: Design, deploy, configure, and maintain cloud infrastructure components (e.g., virtual machines, storage, networking, load balancers, firewalls) across various cloud platforms (e.g., AWS, Azure, GCP)..
• Security & Compliance: Implement and enforce cloud security best practices, including Identity and Access Management (IAM), data encryption, network segmentation, and security audits. Ensure compliance with relevant industry standards (e.g., GDPR, HIPAA, PCI DSS)..
• Performance Monitoring & Optimization: Proactively monitor cloud resource utilization, performance metrics, and system health. Identify and resolve performance bottlenecks, optimize resource allocation, and implement scaling strategies (e.g., auto-scaling) for optimal performance and cost efficiency..
• Cost Management: Monitor cloud spending, analyze billing reports, and implement strategies to optimize cloud costs without compromising performance or availability..
• Backup & Disaster Recovery: Design, implement, and test robust backup, recovery, and disaster recovery (DR) solutions for cloud-based systems and data..
• Automation & Scripting: Develop and maintain automation scripts (e.g., PowerShell, Bash, Python) and Infrastructure as Code (IaC) templates (e.g., Terraform, Ansible) to streamline routine tasks, deployments, and configurations..
• Troubleshooting & Support: Provide expert-level support and troubleshooting for complex cloud infrastructure issues, working closely with other IT teams and vendors as needed..
• Documentation: Maintain comprehensive and up-to-date documentation for cloud configurations, policies, procedures, and architectural diagrams..
• SAP S/4HANA Rise Landscape Management: Administer and maintain the SAP S/4HANA Rise environment, including installation, configuration, upgrades, and patching in a Software-as-a-Service (SaaS) or Private Cloud Edition (PCE) context..
• SAP Basis Administration: Perform core SAP Basis tasks specific to S/4HANA, such as client management, transport management (TMS), user management, role assignments, and authorization maintenance..
• HANA Database Administration: Monitor and manage the SAP HANA database underpinning S/4HANA, including performance tuning, backups, and recovery procedures..
• System Monitoring & Health: Utilize SAP Solution Manager and other monitoring tools to proactively monitor the health, performance, and availability of the SAP S/4HANA system..
• Integration Support: Collaborate with functional and technical teams to support SAP S/4HANA application deployments, interfaces, and integrations with other systems..
• Vendor Collaboration: Work closely with SAP and other third-party vendors for critical system issues, support requests, and service enhancements specific to the SAP S/4HANA Rise offering..
• Adherence to SAP Best Practices: Ensure that all administration activities align with SAP's recommended best practices for S/4HANA Rise..
• Understanding Shared Responsibility Model: Clearly understand and manage responsibilities as per the RISE with SAP shared responsibility model, distinguishing between customer and SAP-provided services..
• Job QualificationsBachelor's degree in Computer Science, Information Technology, or a related field.
• At least 2 years of experience in Cloud Administration, with a significant portion focused on enterprise-level environments.
• At least 2 years of experience in SAP Basis Administration, including hands-on experience with SAP HANA.
• Proven experience in administering and supporting SAP S/4HANA, ideally within a RISE with SAP or other cloud-managed environment.
• Strong proficiency with at least one major cloud platform (AWS, Azure, or GCP), including certifications (e.g., AWS Certified Solutions Architect, Azure Administrator Associate).
• In-depth knowledge of SAP S/4HANA system architecture, components, and administration tasks.
• Experience with Infrastructure as Code (IaC) tools (e.g., Terraform, Ansible) and scripting languages (e.g., PowerShell, Python, Bash).
• Solid understanding of networking concepts, virtualization, and storage in a cloud context.
• Familiarity with security best practices in cloud and SAP environments.
• Excellent analytical, problem-solving, and troubleshooting skills.
• Strong communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams and stakeholders.
• Ability to work independently, manage multiple tasks simultaneously, and adapt to a fast-paced environment.
• SAP S/4HANA certification or SAP Basis certification is a plus.
• Good command in English (Minimum 750 TOEIC score).
• Goal-Oriented, Unity, Learning, Flexible.

ทักษะ:

ERP, SAP FI, Quality 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:

Legal, Excel, Power point

ประเภทงาน:

งานประจำ

• Operate fraud investigation to process both internal and external fraud (Auto product) and ensure effective investigation and appropriate fraud control can be met to mitigate fraud loss to the company.
• Report fraud case result to fraud reviewer team and bank committee. Coordinate with legal team, Outsource agency for legal process.
• Negotiate with petitioner for solve case and reduce or recovery loss.
• Recommends prevention process to reduce fraud case - Work with crisis management team when crisis occur.
• Investigate and facts finding for solve case related with Fraud, break company policy, Criminal or other assignment from internal and external channel.
• Gathering information about fraud case. Analysis case to find root caused. Report root caused to related function for Improve or fix process than can reducing the exposure to risk and loss. Prepare and maintain fraud case data base.
• Report fraud case result to fraud reviewer team and bank committee. Coordinate with legal team, Outsource agency for legal process.
• Establishes the fraud processes to Prevent and reducing fraud / complain case.
• Conduct the training of fraud knowledge for related staff on propose of prevention.
• Assist Head of fraud Management to provide AYCAL crisis management team when crisis occur.
• Coordinate with fraud group for investigate fraud case and share the fraud information with other institutions.
• Bachelor's or master's degree in legal or related field.
• Experiences in fraud and Legal field is required.
• Experience with Fraud investigation tool/process in financial service industry is a plus.
• Good in MS Word, Excel (Pivot), Power Point.
• Good in SQL, Tableau, Power BI is a plus.
• Can work under high pressure.
• Able to work on weekend and traveling to up country from time to time.
• Location: near BTS Chidlom, Hybrid Workplace.

ประเภทงาน:

งานประจำ

• เพศชาย/หญิง อายุไม่เกิน 30 ปี.
• สำเร็จการศึกษาระดับปริญญาตรี สาขากายภาพบำบัด.
• มีใบอนุญาตประกอบวิชาชีพการกายภาพบำบัด.
• มีทักษะความรู้ด้านกายภาพบำบัด เทคนิคต่างๆตามมาตรฐานวิชาชีพกายภาพบำบัด.
• มีความสามารถในการใช้ Google Workspace และ Microsft 365.
• มีใจรักบริการและทำงานเป็นทีมได้เป็นอย่างดี รวมถึงการแก้ปัญหาต่างๆ ได้.
• สามารถปฏิบัติงานนอกสถานที่ได้ เช่น ออกหน่วยต่างๆ หรือ กิจกรรมธนาคาร.
• สามารถเข้าทำงาน เวลา 6.00 -15.00 น. หรือ 8.00 -17.00 น. หรือ 11.00 - 20.00 น.ได้.
• หากมีความสามารถในการผลิตสื่อเพื่อส่งเสริมสุขภาพ เช่น VDO Infographic จะพิจารณาเป็นพิเศษ.
• สอบถามข้อมูลเพิ่มเติม: คุณปราณิศา.
• ท่านสามารถอ่านและศึกษานโยบายความเป็นส่วนตัวของธนาคารกรุงไทย จำกัด (มหาชน) ที่ https://krungthai.com/th/content/privacy-policy ทั้งนี้ ธนาคารไม่มีเจตนาหรือความจำเป็นใดๆ ที่จะประมวลผลข้อมูลส่วนบุคคลที่มีความอ่อนไหว รวมถึงข้อมูลที่เกี่ยวข้องศาสนาและ/หรือหมู่โลหิต ซึ่งอาจปรากฏอยู่ในสำเนาบัตรประจำตัวประชาชนของท่านแต่อย่างใด ดังนั้น กรุณาอย่าอัปโหลดเอกสารใดๆ รวมถึงสำเนาบัตรประจำตัวประชาชน หรือกรอกข้อมูลส่วนบุคคลที่มีความอ่อนไหวหรือข้อมูลอื่นใด ซึ่งไม่เกี่ยวข้องหรือไม่จำเป็นสำหรับวัตถุประสงค์ในการสมัครงานไว้บนเว็บไซต์ นอกจากนี้ กรุณาดำเนินการให้แน่ใจว่าได้ดำเนินการลบข้อมูลส่วนบุคคลที่มีความอ่อนไหว (ถ้ามี) ออกจากเรซูเม่และเอกสารอื่นใดก่อนที่จะอัปโหลดเอกสารดังกล่าวไว้บนเว็บไซต์แล้วด้วย ทั้งนี้ ธนาคารมีความจำเป็นต้องเก็บรวบรวมข้อมูลส่วนบุคคลเกี่ยวกับประวัติอาชญากรรมของท่านเพื่อบรรลุวัตถุประสงค์ในการพิจารณารับบุคคลเข้าทำงาน หรือการตรวจสอบคุณสมบัติ ลักษณะต้องห้าม หรือพิจารณาความเหมาะสมของบุคคลที่จะให้ดำรงตำแหน่ง ซึ่งการให้ความยินยอมเพื่อเก็บรวบรวม ใช้ หรือเปิดเผยข้อมูลส่วนบุคคลเกี่ยวกับประวัติอาชญากรรมของท่านมีความจำเป็นสำหรับการเข้าทำสัญญาและการได้รับการพิจารณาตามวัตถุประสงค์ดังกล่าวข้างต้น ในกรณีที่ท่านไม่ให้ความยินยอมในการเก็บรวบรวม ใช้ หรือเปิดเผยข้อมูลส่วนบุคคลเกี่ยวกับประวัติอาชญากรรม หรือมีการถอนความยินยอมในภายหลัง ธนาคารอาจไม่สามารถดำเนินการเพื่อบรรลุวัตถุประสงค์ดังกล่าวข้างต้นได้ และอาจ ทำให้ท่านสูญเสียโอกาสในการได้รับการพิจารณารับเข้าทำงานกับธนาคาร ".

ทักษะ:

Full Stack, Vue.js, HTML5

ประเภทงาน:

งานประจำ

• Responsible for the complete scope, design, build, test, implement and/or maintain multiple mobile applications, web applications and develop innovative applications to demonstrate alignment to the Digital strategy roadmap and business users.
• Work across the full stack, including developing front-end applications, API integration from front-end application to back-end, Cloud servers, DevOps, CICD, Responsive Design, performance tuning, web technology programming and coding, performance tuning, security and user experience.
• Able to test your own work and ensure sites are functioning properly and are available to users.
• Communicate plans, status, risks and issues to project governance team and stakeholders in a timely manner, as well as escalate any potential issues where required.
• Assist in managing an outsourced relationship for 3rd party application development and programming consultants.
• Serve as a single point of contact for some of the assigned applications.
• Provide training and system specification document of application to peers and to users where appropriate.
• Investigate and resolve application functionality related issues, provide 1st and 2nd support, troubleshooting and identify modification needed.
• Learn new technologies, languages, and techniques so that you are able to adapt to the evolving needs of our business e.g. AI.
• Provides assistance and advice to business users in the effective use of applications and information technology.
• Support software development by improving workflows, practices, and overall team efficiency.
• Job QualificationsBachelor s degree in computer science, engineering, IT or a related field.
• Creative individual with deep technological expertise and software development background.
• At least 3 years of practical experience in software development, covering both Front-end (React.js, Next.js, Vue.js, HTML5, JavaScript, CSS) and Back-end technologies (.NET, C#, Golang).
• Experienced in GitHub, GitLab.
• Experienced in Microsoft Technology, big data, Restful API, Microservice, Docker, and Unit test would be an advantage.
• Experienced in Mobile (e.g., Flutter, React-Native) would be an advantage.
• Experienced in Database MS SQL, Cosmos DB would be an advantage.
• Experienced in Azure Cloud (PaaS) would be an advantage.
• Experienced in Azure DevOps CICD pipeline or GitHub Actions would be an advantage.
• Able to multitask and prioritize workload, supporting multiple projects.
• Fluent in English both written and verbal (Minimum 750 TOEIC score).
• Goal-Oriented, Unity, Learning, Flexible.

ทักษะ:

Accounting, Financial Analysis, Compliance

ประเภทงาน:

งานประจำ

• Lead and oversee management accounting activities, ensuring accuracy, integrity, and timeliness of financial information for management decision-making.
• Conduct financial analysis, feasibility studies, valuations, and investment appraisals to support new projects and business expansion.
• Develop and maintain financial models, forecasts, and scenario analyses to provide insights and recommendations for strategic planning.
• Analyze cost structures, profitability, and variance reports, and prepare monthly management reports with actionable insights.
• Provide financial insights and presentations to executives and the board of directors to support key decisions.
• Collaborate with cross-functional teams to ensure financial analysis and recommendations are aligned with operational and strategic needs.
• Ensure compliance of management accounting practices with internal policies, financial controls, and relevant standards.
• Perform other related duties as assigned by management.
• Bachelor s / Master s degree in Accounting, Managerial Accounting, Finance or a related field.
• Minimum 7 years of experience in Managerial Accounting, Financial Planning & Analysis, or Financial Modeling.
• Demonstrated experience in feasibility studies, financial modeling, and valuation.
• Prior experience in retail or FMCG industry is an advantage.
• Proficiency in data analysis and visualization tools (e.g., Google Sheets, Power BI, Python, R).
• Strong analytical, detail-oriented, results-driven mindset with excellent communication and presentation skills..

ประเภทงาน:

งานประจำ

• Work closely with business users to recommend solutions for voice dynamic interactive design (IVR/Telephony/Routing) in compliance with Cloud Telephony platform.
• Initiate actionable insights of new products or services to enhance contact center operations efficiency, reduce inquiry calls to agents, migrate calls to self-service channels & improve sales.
• Act as a trusted advisor to comprehend business needs of internal customers & expand Voice technology as a service for operations or process transformation.
• Be the subject matter expert to share knowledge and experiences in terms of success story, value drivers & success metrics for business growth.
• Represent 1st tier to troubleshoot and as an escalation point for incidents or issues, identify root causes & report problem solved.
• Drive continuous improvement, comprehend customer technology trend, understand as-is process, define to-be solutions, develop KPI trackers and performance analysis reports.
• Communicate conceptual and detailed solutions to IT & SCRUM room to ensure design for testability and impact analysis assessment for project priority alignment.
• Execute live customer testing, post-production monitoring & performance tuning escalation.
• Master s or bachelor's Degree in computer science, IT, MIS, Computer Business, or related fields.
• Understanding or being interested in IVR Technology or AI Technology or Call Center Technology is an advantage.
• At least 5 years of extensive experience in data analytics using Power BI, MS power platform, BI tools, MS Office, or SQL.
• Ability to communicate complex analysis in a clear, simple, and actionable manner.
• Good command in English.
• Experience in Telecom, Contact Center Operations or Digital Platform is a plus..