
James & J Container Service Co., Ltd.
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Experience:
5 years required
Skills:
Finance
Job type:
Full-time
Salary:
negotiable
- Engage clients in strategic discussions, acting as a value-added advisor who understands their financial needs and positions the bank as a provider of tailored solutions rather than just generic products.
- Conduct in-depth industry studies and analyses to recommend appropriate financial products and services.
- Provide insights into market segment sales strategies based on a deep understanding of market trends, client needs, and business growth opportunities.
- Develop a thorough understanding of borrowers' business needs, evaluate risks and mitigation strategies to identify and suggest lending opportunities with appropriate loan structures and financial solutions.
- Identify new business opportunities and support client origination efforts by analyzing and assessing market trends and competitive dynamics.
- Qualifications Bachelor's degree or higher in Business Administration, Management, Marketing, Finance, or Banking.
- Experienced banker or respected business professional in client-facing roles.
- Minimum of 5 years of experience as a Relationship Manager, with a strong background in credit and financial products.
- Strong business development and management skills.
- Excellent interpersonal and presentation skills.
- 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.
Skills:
SAP, SAP FI, SQL
Job type:
Full-time
Salary:
negotiable
- Responsible for analysis, design, configuration, data migration & support of SAP functional to meet the business requirements.
- Guide the business in utilizing SAP functionality to the best extent possible, and involves review of business processes and system integration challenges.
- Extensive coordination with Business Users Experts in delivering and supporting SAP solutions.
- Leading and running business process requirements gathering sessions as well as system walkthroughs and testing scenarios.
- Prepare detailed functional specifications for development activities and work closely with ABAP team to deliver reports, interfaces, conversions, enhancements, and forms.
- Provide business support for any inquiries or issues related to SAP functional.
- Bachelor s Degree or Master s Degree in Computer Science, Computer Engineering, Software Engineering or related field.
- Experience at least 2-3 years of professional working experience for SAP implementation and Support.
- Experience in business requirement analysis, business process design, SAP configuration, testing, data migration and user training.
- Must have knowledge in SAP FI/CO, MM or SD modules on SAP S4/HANA.
- In-depth knowledge and experience in SAP Configuration, testing and documentation.
- Integration knowledge with other SAP modules is an advantage.
- Application Support (Non-SAP).
- Provide first and second tier support on system and application.
- Monitor and maintain system and application to be stability and ready to use.
- Understand, investigate, troubleshoot and resolve incidents, finding the root cause and effectively communicate to users.
- Provide timely response, follow-up and resolution to ensure all support activities are tracked and closed within committed SLA.
- Troubleshoot system, network problems, diagnosing and solving software faults.
- Configure system and application according to business requirements, debug, troubleshoot, fix configuration and integration issues.
- Work collaboratively with user and development team.
- Provide improvement for monitoring system and application proactively.
- Bachelor s Degree in Computer Science, Computer Engineering, Software Engineering or related field.
- At least 2 years of experience in IT development or System/Application support.
- Knowledge in PL/SQL, Shell script, Angular, JAVA,.NET C#, Unix, Windows and Database.
Experience:
3 years required
Skills:
Finance, Accounting
Job type:
Full-time
Salary:
negotiable
- Analyse, formulate, review and communicate of corporate vision/mission, aspiration & target, business strategy, enablers strategy.
- To perform environment scanning (External & Internal Context) to find out strategic case for change To review and formulate strategic plan VS targets achievement and propose to management and Board approval To develop, align & recommend strategic plan with each Business units & enablers To monitor & report strategic plan progress and achievement quarterly To develop annual Board STS paper & presentation To communicat ...
- EDUCATION.
- Bachelor's Degree or higher in Engineering, Finance, Accounting, Economics, Business Adminstation and others.
- EXPERIENCE.
- 3-5 years experience in business sector. Preferred from Energy sector.
- OTHER REQUIREMENTS.
Skills:
Accounts Receivable, Legal, Contracts
Job type:
Full-time
Salary:
negotiable
- 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...
Job type:
Full-time
Salary:
negotiable
- To develop an up-to-date sales pipeline to deliver good sales results to achieve the sales target
- Taking ownership of the customer portfolio, focusing on driving revenue growth, increasing market share, ensuring customer satisfaction, and business expansion
- To create and build relationships with key stakeholders in each customer account to achieve good sales results
- Collaborating with internal and external stakeholders, including technical experts and product specialists, to create and deliver solutions to address complex business challenges
- Managing comprehensive account plans and providing regular sales activity reports and forecasts
- To work closely with the related team to ensure service delivery smoothly, problem-solving within the time plan to deliver customer satisfaction
- Continuous improvement of personal soft skills and knowledge from training programs for better competency to support the company's business direction
- To be a trusted advisor in relationships with key accounts and customer stakeholders.
Job type:
Full-time
Salary:
negotiable
- We're committed to bringing passion and customer focus to the business.
- Lead product performance evaluation work including
- laboratory appraisal.
- internal panel.
- Technical consumer panel.
- Consumer Technical insight: Conduct experimental understanding e.g. consumer, competitor, product.
- Lead product performance evaluation work to support product development, ensuring the quality, suitability and accuracy of the test result, including
- Laboratory appraisal
- Lead work with Formulator/ Expert to define methodology and train staff to be product evalutor, evaluate product/prototype performance in lab scale to support product development. Maintaining the quality, accuracy and relevancy (up-to-date) of the methodology.
- Internal panel: Lead work to define, recruit and construct internal employee sensory panel group. Design test together with Formulator and conduct panel test to support product development.
- Technical consumer panel - Lead work to define, recruit and construct consumer panel group for technical study. Collaborate with Formulator and/or Marketing and/or CMI to design panel test to support product development. Conduct the work e.g. design test, create questionaire, fieldwork, statistical analyses and report the result & findings to team.
- Consumer technical insight - Conduct understanding study e.g. consumer, competitor, products understanding. Interview consumer, review competitors in the market to gain useful understanding for innovation.
- If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!.
Experience:
2 years required
Skills:
Procurement, Problem Solving, English
Job type:
Full-time
Salary:
negotiable
- Develop and execute Supplier Relationship Management (SRM) strategies and roadmap including SRM activities to align with organization s strategies and requirements e.g., DJSI, CSR, Sustainability Development (SD) etc.
- Analyze supplier portfolio and classify supplier relationship tiers based on the business factors e.g., spend, risks, supplier capabilities (products/ services, quality levels, ESG etc.) and develop as a standard analysis tool or template.
- Perform supplier relationship model based on criticality ranking and implementation ...
- Develop supplier programs and execute supplier improvement & development to strengthen the relationships with strategic/key suppliers and align with the defined category sourcing strategy.
- Conduct supplier online/onsite assessment and provide constructive feedback with win/win values and opportunities to suppliers.
- Evaluate the changing risk profile of suppliers and implement effective supplier management operations to ensure the successful relationship with the suppliers to reduce any risks and sustain the business continuity.
- Perform continuous improvement of all core work processes and tools to achieve higher performance level and standard.
- EDUCATION.
- Bachelor's Degree, preferably within Engineering and Business Administrative.
- EXPERIENCE.
- Minimum 2-3 years working experiences with proven analytical & logical thinking and strong communication skills.
- OTHER REQUIREMENTS (FOR RECRUITMENT).
- Excellent English language both writing and speaking.
- Excellent interpersonal relationship, communication skills and problem solving. Be able to work independently and a good team player.
- Excellent planning, organization and collaboration.
Job type:
Full-time
Salary:
฿45,000 - ฿55,000, negotiable
- 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.
Experience:
No experience required
Skills:
Accounts Payable, Accounts Receivable, Accounting, Finance, Teamwork, English, Thai
Job type:
Full-time
Salary:
฿15,000 - ฿35,000, negotiable
- Prepare and maintain accounting records and financial reports.
- Manage accounts payable/receivable systems.
- Assist in monthly, quarterly, and annual financial closings.
- Review documentation and ensure accurate bookkeeping.
- Perform bank reconciliations.
- Prepare documents for audits and ensure compliance with tax regulations.
- Bachelor s degree in Accounting, Finance, or a related field.
- Experience in accounting or a similar role.
- Knowledge of accounting and tax regulations.
- Proficiency in accounting software and Microsoft Office.
- Detail-oriented, well-organized, and good with documentation.
- Strong communication skills and a team player.
- Opportunity to work with a leading multi-industry organization.
- Warm and supportive work environment.
- Career development opportunities and excellent benefits.
Job type:
Full-time
Salary:
negotiable
- N/A.
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