āđāļĄāđāļĄāļĩāļāļģāđāļŦāļāđāļāļāļēāļāļŠāļģāļŦāļĢāļąāļāļāļĢāļīāļĐāļąāļāļāļĩāđ āļāđāļāđāļāļāļĩāđāđāļāđāļāļāļģāđāļŦāļāđāļāļāļēāļāļāļĩāđāļāļļāļāļāļēāļāļāļ°āļŠāļāđāļ
āļāļĢāļ°āļŠāļāļāļēāļĢāļāđ:
2 āļāļĩāļāļķāđāļāđāļ
āļāļąāļāļĐāļ°:
Customer Relationship Management (CRM), English
āļāļĢāļ°āđāļ āļāļāļēāļ:
āļāļēāļāļāļĢāļ°āļāļģ
āđāļāļīāļāđāļāļ·āļāļ:
āļŠāļēāļĄāļēāļĢāļāļāđāļāļĢāļāļāđāļāđ
- Handle all incoming online channels e.g. E-mail, Facebook, Line and Website efficiently and professionally by following customer service process and ensure the request & complaints have been handling properly within timeline.
- Gather basic information of complaint and capture customer complaints by using CCRP system and / or escalate complaint case to upper level and ensure customer complaints are properly solved.
- Coordinate with various functions e.g. Registration, Collections, Sales etc. to foll ...
- Coach and supervise team, investigate and solve all of issue to better handling day-to-day difficult case as well as verify non-voice channels month end report.
- Handle inquiries & complaints from online channels.
- 2-3 year experience in Call Center/Customer Services.
- Good command of English.
- Bachelor s degree or higher in Business Administration or related fields.
- Minimum 2-3 years of experience in Call Center / Customer Services (In/Outbound/Non-voice).
- Having background in Hire Purchase, Finance or Banking industry would be a plus.
- Good command of English.
- Good communication and problem-solving skills.
āļāļĢāļ°āļŠāļāļāļēāļĢāļāđ:
5 āļāļĩāļāļķāđāļāđāļ
āļāļąāļāļĐāļ°:
Accounts Receivable, Accounting, English
āļāļĢāļ°āđāļ āļāļāļēāļ:
āļāļēāļāļāļĢāļ°āļāļģ
āđāļāļīāļāđāļāļ·āļāļ:
āļŋ40,000 - āļŋ80,000, āļŠāļēāļĄāļēāļĢāļāļāđāļāļĢāļāļāđāļāđ
- Perform all accounting transaction of Hire purchase, Leasing, Factoring and Floorplan business.
- Process and monitor accounts receivable, including invoicing, payment collection, and customer account reconciliation.
- Analyse customer credit and payment histories to identify and address any issues or delinquencies.
- Prepare and present regular accounts receivable reports and ageing analysis for management.
- Collaborate with the sales and finance teams to ensure effective credit control and cash flow management.
- Maintain accurate and up-to-date customer account records and documentation.
- Provide requirement and test with IT department to implement system based on business requirement.
- Assist with other accounting and financial duties as needed.
- Bachelor's degree in accounting, Finance, or a related field.
- Minimum 5 years of relevant experience in accounts receivable, preferably within the leasing, financial services industry or factoring and floorplan business.
- Strong analytical and problem-solving skills.
- Proficient in using accounting software and Excel.
- Understanding of accounts receivable processes, credit policies, and collections procedures.
- Good command of English communication.
- Why to apply?.
- Join ICBC (Thai) Leasing Co., Ltd. to be part of a dynamic team in a stable and growing company. Enjoy opportunities for professional growth, a supportive work environment, and competitive benefits.
āļāļĢāļ°āļŠāļāļāļēāļĢāļāđ:
āđāļĄāđāļāļģāđāļāđāļāļāđāļāļāļĄāļĩāļāļĢāļ°āļŠāļāļāļēāļĢāļāđāļāļģāļāļēāļ
āļāļąāļāļĐāļ°:
Service-Minded, Good Communication Skills
āļāļĢāļ°āđāļ āļāļāļēāļ:
āļāļēāļāļāļĢāļ°āļāļģ
- English / Thai Call Representative.
- āļ§āļąāļāļāļĩāđ 19 āļāļĢāļāļāļēāļāļĄ 2568 āļ āļāļāļēāļāļēāļĢāļāļĢāļļāļāđāļāļ āļāļēāļāļēāļĢāļāļĢāļĩāļāļīāļāļĒāđ āļāļąāđāļ āļĢāļāļ . (āļŠāļēāļĒāļāļēāļ PBC ) āļāļąāđāļ 7.
- āļĢāļēāļĒāđāļāđāļŠāļđāļāļŠāļļāļ 23,500 ++ (āļĢāļ§āļĄāļāđāļēāļāļ° + āđāļāļĩāđāļĒāļāļĒāļąāļ) āđāļāļ°āļāļģāđāļĨāļ°āđāļŦāđāļāđāļāļĄāļđāļĨāļāļąāļāļĨāļđāļāļāđāļēāļāļēāļāđāļāļĢāļĻāļąāļāļāđāđāļāļĩāđāļĒāļ§āļāļąāļāļāļĨāļīāļāļ āļąāļāļāđāđāļĨāļ°āļāļĢāļīāļāļēāļĢāļāđāļēāļāđāļāļāļāļāļāļēāļāļēāļĢ.
- āļĢāļąāļāđāļĢāļ·āđāļāļāļāļēāļĢāļāļāđāļāđāļāļĢāļīāļāļēāļĢāļāđāļēāļāđāļāļāļāļĨāļđāļāļāđāļē āļĢāļ§āļĄāļāļąāđāļāļĢāļąāļāļāđāļāļāļąāļāļŦāļēāļāđāļēāļāđāļāļĩāđāđāļāļĩāđāļĒāļ§āļāđāļāļāļāļąāļāļāļĨāļīāļāļ āļąāļāļāđāđāļĨāļ°āļāļēāļĢāļāļĢāļīāļāļēāļĢāļāļāļāļāļāļēāļāļēāļĢāđāļĨāļ°āļāļģāđāļāļīāļāļāļēāļĢāļāļīāļāļāļēāļĄāđāļāđāđāļāļāļąāļāļŦāļē āđāļāļĒāļāđāļāļāļāļĢāļ°āļŠāļēāļāļāļēāļāļāļąāļāļŦāļāđāļ§āļĒāļāļēāļāļāđāļēāļāđāļāļĩāđāđāļāļĩāđāļĒāļ§āļāđāļāļ āđāļāđāļ āļŠāļēāļāļēāļāļāļēāļāļēāļĢ āđāļāđāļāļāđāļ - āļĢāļąāļāļāļąāļāļāđāļāļāļīāļāđāļŦāđāļāđāļĨāļ°āļāđāļāļĢāđāļāļāđāļĢāļĩāļĒāļāļāđāļēāļāđāļāļāļāļĨāļđāļāļāđāļēāđāļĨāļ°āļāļģāđāļŠāļāļāļāđāļāļŦāļąāļ§āļŦāļāđāļēāļāļēāļ āļĢāļ§āļĄāļāļąāđāļ āļĢāđāļ§āļĄāļāļąāļāļŦāļēāđāļāļ§āļāļēāļāļāļĢāļąāļāļāļĢāļļāļāđāļāđāđāļāđāļāļ·āđāļāđāļŦāđāļāļđāđāļāļĢāļīāļŦāļēāļĢāļāļīāļāļēāļĢāļāļēāđāļāļ§āļāļēāļāļāļąāļāļāļēāđāļŦāđāļāļĢāļīāļāļēāļĢāļāļāļāļāļāļēāļāļēāļĢāļāđāļāđāļ.
- āļĒāļīāļāļāļĩāļĢāļąāļāļāļąāļāļĻāļķāļāļĐāļēāļāļāđāļŦāļĄāđ āļŦāļĢāļ·āļāļĄāļĩāļāļĢāļ°āļŠāļāļāļēāļĢāļāđāļāļĢāļāļāđāļēāļāļāļēāļĢāđāļāđāļ Call Center Agent (āļāļąāđāļāđāļāļĒ āđāļĨāļ°/āļŦāļĢāļ·āļ āļ āļēāļĐāļēāļāđāļēāļāļāļĢāļ°āđāļāļĻ) āļŦāļĢāļ·āļāļĄāļĩāļāļĢāļ°āļŠāļāļāļēāļĢāļāđāļāđāļēāļāļāļēāļāļāļĢāļīāļāļēāļĢ āļŦāļĢāļ·āļ Call Center āļāļ°āđāļāđāļĢāļąāļāļāļēāļĢāļāļīāļāļēāļĢāļāļēāđāļāđāļāļāļīāđāļĻāļĐ.
- āļŠāļēāļĄāļēāļĢāļāļāļāļīāļāļąāļāļīāļāļēāļāđāļāđāļāļāļ°āđāļĨāļ°āđāļāļāļŦāļĄāļļāļāđāļ§āļĩāļĒāļāđāļāđ.
- āļĄāļĩāļāļąāļāļĐāļ°āļāļēāļĢāļŠāļ·āđāļāļŠāļēāļĢāļāļĩāđāļāļĩāđāļĨāļ°āļŠāļēāļĄāļēāļĢāļāđāļāđāđāļāļāļąāļāļŦāļēāļāđāļēāļāđāđāļāđāļāļĒāđāļēāļāđāļŦāļĄāļēāļ°āļŠāļĄ.
- āļĄāļĩāļāļąāļāļĐāļ°āļāļēāļĢāđāļāđāļāļāļĄāļāļīāļ§āđāļāļāļĢāđ āđāļāļĒ āļāļąāļāļāļĪāļĐāđāļāđāđāļāđāļāļāļĒāđāļēāļāļāļĩ.
- āļāļđāđāļŠāļĄāļąāļāļĢāļāļēāļĒāļāđāļāļāļāđāļēāļāļāļēāļĢāđāļāļāļāđāļāļŦāļēāļĢāđāļĨāđāļ§.
- āļŠāļāļēāļāļāļĩāđāļāļāļīāļāļąāļāļīāļāļēāļ: āļŠāļģāļāļąāļāļāļēāļāļāļĢāļ°āļĢāļēāļĄ 9/āļŠāļĩāļĨāļĄ.
- āļŠāļēāļĄāļēāļĢāļāļŠāļāļāļāļēāļĄāļāđāļāļĄāļđāļĨāđāļāļīāđāļĄāđāļāļīāļĄāđāļāđāļāļĩāđ āļāļļāļāļĨāļąāļāļāļēāļ§āļąāļĨāļĒāđ 063-2128776.
āļāļĢāļ°āļŠāļāļāļēāļĢāļāđ:
5 āļāļĩāļāļķāđāļāđāļ
āļāļąāļāļĐāļ°:
Business Development, Business Statistics / Analysis, English
āļāļĢāļ°āđāļ āļāļāļēāļ:
āļāļēāļāļāļĢāļ°āļāļģ
āđāļāļīāļāđāļāļ·āļāļ:
āļŠāļēāļĄāļēāļĢāļāļāđāļāļĢāļāļāđāļāđ
- Business Survey & Planning;.
- Gather and analyze market data to identify trends, opportunities, and risks. Prepare executive reports and presentations to support strategic decision-making.
- Business Development & Partnerships;.
- Explore new business opportunities beyond our core.
- operations. Identify and establish strategic partnerships to expand market reach. Communicate value propositions to potential clients and partners.
- Product Development & Collaboration;.
- Support new product development, go-to-market strategies, and process implementation. Coordinate with cross-functional teams to execute business strategies. Track project progress and ensure smooth execution.
- Financial Oversight;.
- Review financial statements and assess the impact of financial changes and future investments..
- Bachelor s or Master s in Business, Finance, Computer Science, Engineering, or related fields.
- Experience 5-7 years in relevant industries (Energy, Infrastructure, Waste Management, Medical, Telecom, etc.).
- Skills & Competencies;.
- Strong analytical and problem-solving skills.
- Proactive and adaptable mindset with a passion for business growth.
- Ability to manage multiple projects in a fast-paced environment.
- Proficiency in MS Excel, PowerPoint, and business analytics tools (Tableau, PowerBI is a plus).
- Effective communication, negotiation, and presentation skills.
- Intermediate English proficiency for business communication..
āļāļĢāļ°āļŠāļāļāļēāļĢāļāđ:
1 āļāļĩāļāļķāđāļāđāļ
āļāļąāļāļĐāļ°:
Work Well Under Pressure, Service-Minded, Meet Deadlines, High Responsibilities, Problem Solving, English
āļāļĢāļ°āđāļ āļāļāļēāļ:
āļāļēāļāļāļĢāļ°āļāļģ
āđāļāļīāļāđāļāļ·āļāļ:
āļŠāļēāļĄāļēāļĢāļāļāđāļāļĢāļāļāđāļāđ
- Follow up overdue customers via phone and sometime go to visit customers.
- Proceeding termination of contract that has defaulted on debt payment and repossession of property.
- Coordinate with outsource lawyers about bounced cheque cases and civil cases.
- Manage the overdue report for the assigned accounts to decrease overdue amount.
- Manage administrative works such as preparation of POAs, warning letter, applications etc.
- Maintain accurate records customers payment status and make report to management.
- Coordinate internal work procedure with cooperation to other Departments/Teams effectively and ensure the efficiency of the process.
- Building up and maintain relationship with our business partner (Supplier) in accordance with the Company s policy and applicable laws.
- To support other jobs as shall be assigned.
- Bachelor's degree in law or related field.
- Have Legal knowledge on work related.
- Have collection experience at least 3-5 years (loan, hire purchase, leasing).
- Familiar in hire purchasing and leasing industries will be an advantage.
- Good command of English (required).
- Excellent communication and negotiation skills.
- Work experience in Japanese Leasing company will be an advantage.
- Travelling to up-country is required.
- Working Location: Q-House Lumpini
- Working Day: 5 Days/ Week (Monday to Friday)
- Working Hour: 08:30 A.M. to 05:30 P.M.
āļāļĢāļ°āļŠāļāļāļēāļĢāļāđ:
1 āļāļĩāļāļķāđāļāđāļ
āļāļąāļāļĐāļ°:
Finance, Negotiation, IP License
āļāļĢāļ°āđāļ āļāļāļēāļ:
āļāļēāļāļāļĢāļ°āļāļģ
āđāļāļīāļāđāļāļ·āļāļ:
āļŋ40,000 - āļŋ100,000, āļĄāļĩāļāđāļēāļāļāļĄāļĄāļīāļāļāļąāđāļ
- āļāļģāļāļēāļĨāļđāļāļāđāļēāđāļāļŠāļđāđāđāļāđāļēāļŦāļĄāļēāļĒāļāļēāļāļāļēāļĢāđāļāļīāļāļāļĩāđāļāđāļāļāļāļēāļĢ āđāļāļĒāđāļāđāļāļ§āļēāļĄāļĢāļđāđ āļāđāļēāļāđāļāļĢāļ·āđāļāļāļĄāļ·āļāļāļēāļāļāļēāļĢāđāļāļīāļ
- (āļāļąāļ§āļāļĒāđāļēāļāđāļāļĢāļ·āđāļāļāļĄāļ·āļāļāļēāļāļāļēāļĢāđāļāļīāļ āđāļāđāļ āļāļģāđāļŠāļāļāļŠāļīāļāļāđāļēāļāļĢāļ°āļāļąāļāļāļļāļāļāļĢāļ°āđāļ āļ, Unit Linked, Mutual Fund, Stocks).
- āđāļŦāđāļāļ§āļēāļĄāļĢāļđāđāļāļēāļāļāļēāļĢāđāļāļīāļāđāļāđāļāļļāļāļāļĢāļ°āđāļ āļ.
- āđāļĢāļĩāļĒāļāļĢāļđāđāļāļēāļĢāļŠāļĢāđāļēāļāđāļĨāļ°āļāļĢāļīāļŦāļēāļĢāļāļĩāļĄ.
- āļ§āļēāļāđāļāļāļāļēāļāļāļēāļĢāđāļāļīāļāđāļāļāļāļ·āđāļāļāļēāļāļāļķāļāļĢāļ°āļāļąāļāļŠāļđāļ.
- āļāļīāļāļāļēāļĄāļāļĨāļāļēāļĢāļāļģāđāļāļīāļāļāļēāļ āđāļĨāļ°āļāļĢāļīāļāļēāļĢāļŦāļĨāļąāļāļāļēāļĢāļāļēāļĒāđāļŦāđāļāļąāļāļĨāļđāļāļāđāļē.
- āļĄāļĩāļāļāļĢāđāļŠāļāļāļĢāļĄāļāļąāļāļāļēāļāļąāļāļĐāļ°āļāļĩāđāļāļģāđāļāđāļāđāļĨāļ°āđāļāļĩāđāļĒāļ§āļāđāļāļ āđāļāđāļ āļāļ§āļēāļĄāļĢāļđāđāđāļĢāļ·āđāļāļ āļāļĢāļ°āļāļąāļ āđāļĨāļ°āļāļēāļĢāļĨāļāļāļļāļ, āļāļąāļāļĐāļ°āļāļēāļĢāļāļēāļĒ, āļāļąāļāļĐāļ°āļāļēāļĢāļāļĢāļīāļŦāļēāļĢ, āļāļēāļĢāļāļąāļāļāļēāļāļļāļāļĨāļīāļāļ āļēāļ āđāļĨāļ°āļāļ§āļēāļĄāđāļāđāļāļāļđāđāļāļģ (Leadership) āđāļĨāļ°āļāļ·āđāļāđ.
- Partners āļāļĩāđāđāļĢāļēāļāļģāļĨāļąāļāļĄāļāļāļŦāļē.
- āļāļāļāļĢāļīāļāļāļēāļāļĢāļĩ āļŠāļēāļāļēāđāļāļāđāđāļāđ.
- Positive Thinking āļĄāļĩāļāļąāļĻāļāļāļāļīāļāļĩ.
- āļāļĢāļāļāđāļāđāļ§āļĨāļē āļĢāļąāļāđāļāļāļēāļĢāđāļĢāļĩāļĒāļāļĢāļđāđ āļāļāļāļāļ§āļēāļĄāļāđāļēāļāļēāļĒāļŠāļīāđāļāđāļŦāļĄāđāđ.
- āđāļāđāļāļāļāđāļĄāđāļĒāļāļĄāđāļāđ āļāļāļāļāļ§āļēāļĄāļāđāļēāļāļēāļĒ āļĢāļąāļāļāļēāļĢāđāļĢāļĩāļĒāļāļĢāļđāđ.
- āļĄāļĩāđāļāđāļēāļŦāļĄāļēāļĒāđāļĨāļ°āđāļĢāļāļāļąāļāļāļēāļĨāđāļ.
- āļĄāļĩāļāļ§āļēāļĄāļŠāļāđāļ āđāļāļĩāđāļĒāļ§āļāļąāļ āļāļēāļĢāļāļĢāļ°āļāļąāļ āļāļēāļĢāđāļāļīāļ āļāļēāļĢāļĨāļāļāļļāļ āļāļēāļĢāļ§āļēāļāđāļāļāļ āļēāļĐāļĩ.
- āļāļĒāļēāļāļĄāļĩāļāļĢāļ°āļŠāļāļāļēāļĢāļāđāļāļēāļĢāļāļēāļĒāļŦāļĢāļ·āļāļāļ§āļēāļĄāļĢāļđāđāļāļēāļāļāļēāļĢāđāļāļīāļāļāļ°āļāļīāļāļēāļĢāļāļēāđāļāđāļāļāļīāđāļĻāļĐ.
- āļĄāļĩāļāļĢāļ°āļŠāļāļāļēāļĢāļāđāļāļēāļĢāļāļģāļāļēāļāđāļāļŠāļēāļĒāļāļēāļāļāļĩāđāđāļāļĩāđāļĒāļ§āļāđāļāļ 1-2 āļāļĩ.
- āļāļēāļĢāļāļķāļāļāļāļĢāļĄāļāļąāļāļĐāļ°āļāļĩāđāđāļāļĩāđāļĒāļ§āļāđāļāļāļāļĒāđāļēāļāļāđāļāđāļāļ·āđāļāļ āđāļāđāļ āļāļāļĢāļĄāđāļĨāļ°āļāļīāļ§āđāļŦāđāļĄāļĩ IC License, CFP, AFPT āļŦāļĢāļ·āļāļŦāļĨāļąāļāļŠāļđāļāļĢāļāļēāļāļāļēāļĢāđāļāļīāļāļĢāļ°āļāļąāļāļŠāļēāļāļĨ.
- āđāļāļāļēāļŠāļāđāļēāļ§āļŦāļāđāļēāļāļēāļāļāļēāļāļĩāļāļāļēāļĄāļāļĨāļāļēāļ.
- āļāđāļēāļāļāļĄāļĄāļīāļāļāļąāđāļ.
- āļāđāļāļāđāļāļĩāđāļĒāļ§.
- āļ§āļąāļāļŦāļĒāļļāļāļŠāļēāļĄāļēāļĢāļāļāļģāļŦāļāļāđāļāđ.
āļāļĢāļ°āļŠāļāļāļēāļĢāļāđ:
1 āļāļĩāļāļķāđāļāđāļ
āļāļąāļāļĐāļ°:
Good Communication Skills
āļāļĢāļ°āđāļ āļāļāļēāļ:
āļāļēāļāļāļĢāļ°āļāļģ
āđāļāļīāļāđāļāļ·āļāļ:
āļĄāļĩāļāđāļēāļāļāļĄāļĄāļīāļāļāļąāđāļ
- āļāļīāļāļāđāļāļĨāļđāļāļāđāļēāđāļĨāļ°āļāļĒāļēāļĒāļāļēāļāļĨāļđāļāļāđāļēāđāļŦāļĄāđāļāđāļēāļāļāđāļāļāļāļēāļāđāļāļĢāļĻāļąāļāļāđ āđāļāļ·āđāļāđāļāļ°āļāļģāđāļĨāļ°āđāļŠāļāļāļāļēāļĒāļāļĨāļīāļāļ āļąāļāļāđ āđāļĨāļ°āļāļēāļĢāļāļĢāļīāļāļēāļĢāļāļēāļāļāļēāļĢāđāļāļīāļāļŠāļģāļŦāļĢāļąāļāļĨāļđāļāļāđāļēāļāļļāļāļāļĨāļāļāļāļāļāļēāļāļēāļĢāđāļŦāđāđāļāđāļāđāļāļāļēāļĄāđāļāđāļēāļŦāļĄāļēāļĒāļāļĩāđāļāļģāļŦāļāļ.
- āļāļĢāļ°āļŠāļēāļāļāļēāļāđāļāļ·āđāļāļāļąāļāļŠāđāļāđāļāļāļŠāļēāļĢāđāļĨāļ°āļāđāļāļĄāļđāļĨāļāđāļēāļāđāđāļŦāđāļāļąāļāļĨāļđāļāļāđāļē āđāļĨāļ°āļŠāđāļ§āļāļāļēāļāļāļĩāđāđāļāļĩāđāļĒāļ§āļāđāļāļāļĢāļąāļāđāļĢāļ·āđāļāļāđāļĨāļ°āđāļāđāđāļāļāļąāļāļŦāļēāđāļŦāđāļāļąāļāļĨāļđāļāļāđāļēāđāļāļ·āđāļāļāļāđāļ āļāļĢāđāļāļĄāļāļĢāļ°āļŠāļēāļāļāļēāļāļŠāđāļ§āļāļāļēāļāļāļĩāđāđāļāļĩāđāļĒāļ§āļāđāļāļāļāļāļāļāđāļāļŠāļāļŠāļąāļĒāđāļĨāļ°āļāļģāļāļēāļĄāļĨāļđāļāļāđāļēāđāļāļĩāđāļĒāļ§āļāļąāļāļāļĨāļīāļāļ āļąāļāļāđāļāļēāļāļāļēāļĢāđāļāļīāļ.
- āļ§āļļāļāļīāļāļĢāļīāļāļāļēāļāļĢāļĩāļāļļāļāļŠāļēāļāļēāļ§āļīāļāļē.
- āļĄāļĩāļāļĢāļ°āļŠāļāļāļēāļĢāļāđāļāļēāļĒāļāļĨāļīāļāļ āļąāļāļāđāļāļēāļĢāđāļāļīāļ āļāļēāļāļīāđāļāđāļ āļāļąāļāļĢāđāļāļĢāļāļīāļ, āļāļąāļāļĢāļāļāđāļāļīāļāļŠāļ, āļŠāļīāļāđāļāļ·āđāļāļŠāđāļ§āļāļāļļāļāļāļĨ, āļŠāļīāļāđāļāļ·āđāļāļĢāļāđāļĨāļāđāļāļīāļ āļāļēāļāđāļāļĢāļĻāļąāļāļāđ.
- āļĄāļĩāļāļąāļāļĐāļ°āļāļēāļĢāļāļēāļĒ āļāļēāļĢāļāļģāđāļŠāļāļ āđāļĨāļ°āļāļēāļĢāļŠāļ·āđāļāļŠāļēāļĢāļāļĩāđāļāļĩ.
- āļĄāļĩāļāļąāļāļĐāļ°āļāļēāļĢāđāļāđāļāļāļĄāļāļīāļ§āđāļāļāļĢāđāđāļāđāļāļĩ.
- āļŠāļāļēāļāļāļĩāđāļāļāļīāļāļąāļāļīāļāļēāļ: ttb āļŠāļģāļāļąāļāļāļēāļāļ§āļāļĻāđāļŠāļ§āđāļēāļ (āđāļāļĨāđ MRT āļŠāļēāļĒāļŠāļĩāļĄāđāļ§āļ āļŠāļāļēāļāļĩāļ§āļāļĻāđāļŠāļ§āđāļēāļ).
āļāļĢāļ°āļŠāļāļāļēāļĢāļāđ:
2 āļāļĩāļāļķāđāļāđāļ
āļāļąāļāļĐāļ°:
Network Infrastructure, Network Administration, CompTIA Security+, System Security, English
āļāļĢāļ°āđāļ āļāļāļēāļ:
āļāļēāļāļāļĢāļ°āļāļģ
āđāļāļīāļāđāļāļ·āļāļ:
āļŋ30,000 - āļŋ55,000, āļŠāļēāļĄāļēāļĢāļāļāđāļāļĢāļāļāđāļāđ
- Design & Deployment: Architect and deploy on-premises infrastructure solutions, including servers, storage, and networking equipment.
- Maintenance & Support: Perform regular maintenance and troubleshooting of all infrastructure components, ensuring timely updates and patches.
- Monitoring & Troubleshooting: Continuously monitor system performance, diagnosing and resolving hardware, software, or network-related issues.
- Virtualization: Manage visualized environments, such as VMware or Hyper-V, optimizing server workloads and system resources.
- Backup & Recovery: Implement and maintain backup solutions and disaster recovery plans to safeguard critical business data and ensure continuity.
- Security & Compliance: Apply industry-standard security measures to protect infrastructure, ensuring compliance with relevant regulations and policies.
- Documentation: Develop and maintain comprehensive documentation of infrastructure configurations, procedures, and troubleshooting guidelines.
- Collaboration: Work closely with cross-functional teams to align IT infrastructure with business requirements, providing necessary technical support.
- Bachelor s degree in Computer Science, Information Technology, or a related field (or equivalent experience).
- 4 years of hands-on experience managing on-premises IT infrastructure, including servers, storage, networking, and virtualization.
- Expertise in Windows/Linux operating systems and experience with virtualization platforms like VMware or Hyper-V.
- Strong knowledge of networking technologies, such as TCP/IP, DNS, DHCP, and VPNs.
- Experience with backup, storage, and disaster recovery solutions.
- Strong analytical and troubleshooting skills for diagnosing complex technical issues.
- Good communication skills and ability to work effectively in a team environment.
- Experience in vulnerability management is a strong advantage.
- CompTIA Server+ or A+.
- VMware Certified Professional (VCP).
- Microsoft Certified: Windows Server Administrator.
- Cisco Certified Network Associate (CCNA).