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Skills:
Finance, Accounting, CFP, English
Job type:
Full-time
Salary:
negotiable
- Lead and manage the SCB Private Banker Ultra team, ensuring team members can recommend appropriate investment products and achieve performance targets.
- Develop and maintain strong relationships with high-net-worth clients, offering personalized onshore and offshore banking solutions, expert advice on portfolio management, financial products, investment opportunities, and wealth structuring.
- Acquire new clients through strategic networking with existing networks and targeted prospecting efforts.
- Deliver exceptional client service by ensuring accurate transaction execution, prompt responses to client inquiries, and alignment with their financial goals.
- Collaborate closely with wealth management teams, including the Chief Investment Office team, Wealth Planning, and Family Office, to enhance client outcomes.
- Monitor and optimize clients' investment portfolios to ensure alignment with their objectives and strategies.
- Qualifications Bachelor s degree or higher in Business Administration, Banking and Finance, Economics, Accounting, Marketing, or a related field.
- Minimum 10 years of experience in Private Banking, Investment, or Wealth Management, experience in working with high-net-worth clients is preferred.
- Experience in offshore investments or offshore work is an advantage.
- Holder of relevant investment and insurance licenses; CFP certification is a plus.
- Proficiency in Microsoft Office (Excel, Word, PowerPoint).
- Fluent in both spoken and written English.
- Strong interpersonal and leadership skills, with a passion for sales and client service, hard-working, ambitious, and capable at delivering effective presentations.
- 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.
Job type:
Full-time
Salary:
negotiable
- จัดทำและควบคุม งบประมาณประจำปี (Annual Budget) และประมาณการรายไตรมาส (Forecast) ร่วมกับทีมที่เกี่ยวข้อง.
- วิเคราะห์ความเป็นไปได้ของโครงการลงทุน (Feasibility Study) ทั้งร้านใหม่ ธุรกิจใหม่ และการขยายสาขา.
- ติดตามและวัดผล ประสิทธิภาพของกิจกรรมการตลาดและโปรโมชั่น ในเชิง Financial Model และ ROI.
- ทำงานร่วมกับฝ่ายบัญชี / การเงิน / Budget Control ของบริษัทแม่ (เช่น PTG) เพื่อให้ข้อมูลทางการเงินสอดคล้องและถูกต้อง.
- สร้างรายงานวิเคราะห์เชิงลึก (Financial Dashboards / KPIs / Variance Analysis) เพื่อสนับสนุนการตัดสินใจของผู้บริหารระดับสูง.
- พัฒนาแบบจำลองทางการเงิน (Financial Models) และนำเสนอผลกระทบของสถานการณ์ทางธุรกิจต่าง ๆ (Scenario Analysis).
- เข้าร่วมประชุมเชิงกลยุทธ์ และนำเสนอผลการวิเคราะห์ทางการเงินต่อผู้บริหาร.
- ดูแลทีมวิเคราะห์การเงิน (หากมี) และพัฒนาศักยภาพทีมให้สามารถสนับสนุนแผนธุรกิจได้อย่างมีประสิทธิภาพ.
Skills:
Instrument, Contracts, Procurement
Job type:
Full-time
Salary:
negotiable
- Manage and control the contractors and sub-contractors in order to get the best outcomes,both on performance and budgetary dimension, which is stipulated in the related documents and contracts.
- Manage and control contractor to ensure that the power plant and all area in clean and good condition.
- Manage and control the LTSA and other maintenance service contract to ensure that the company get good services on time and within budget and all parties have fully obl ...
- Manage and control spare parts & consumable parts procurement and storage to ensure that the company have suitable and enough parts along operation and maintenance program/period.
- Manage to have regular testing on equipment and machinery as required by the manual to ensure that systems are operating at their highest possible levels of functionality.
- Performing all duties that will ensure safe, efficient and reliable operation of the Power Plant.
- Supervise maintenance contractor in the safe and timely execution of their duties, on a day today basis.
- Maintain the comprehensive preventative maintenance program for all plant equipment, including scheduling and execution of routine and annual inspections, and identifying and fixing problems.
- Continually check all phases of the operation and maintenance for difficulties or irregularities, troubleshooting as necessary.
- Perform regular tests to new and existing electrical systems, equipment, and machinery, both to spot potential problems. and to ensure that systems are operating at their highest possible levels of functionality.
- Establish, plan, and hand on maintenance based on the original manufacturer s recommendations and review as necessary, including long-term maintenance strategy.
- Create and manage work order requests to ensure that all work tasks have been completed on time.
- Maintain journals, logs, maintenance and equipment records and various reports.
- Study and analyze the performance during power plant commissioning (before and after plant outage).
- Responsible for the optimization of power plants.
- Control the maintenance tasks to ensure that quality and standards are met.
- Provide prompt response to inquiries whenever there is a breakdown, and resolve the issue as quickly as possible.
- Coordinate with inside and outside parties for smooth operation.
- Perform other relevant duties as assigned.
- Must be aware and play a vital role follow by ISO 9001 and ISO 14001, 45001.
- ESMS requirements, company s quality and environmental and occupational health and safety policy, objectives, PMR and Committees suggestions.
- Must be implemented according to chemical control, Emergency Preparedness, waste management and Incident investigation process.
- Bachelor in Control and Instrumentation engineer or equivalent combination of technical training and experience.
- Minimum 3 years of experiences in Mechanical or Electrical maintenance engineer role.
- Communicating effectively and able to work as planned.
- Good verbal and written communication skills.
- Excellent technical skills and knowledge.
- An ability to work well under pressure.
- Experience in IPP or SPP would be an advantage.
- Good command in English (Minimum 500 TOEIC score).
- Workplace is in Ratchaburi.
- Goal-Oriented, Unity, Learning, Flexible.
- Problem-solving skills.
Skills:
Telesales, Excel, Energetic, English
Job type:
Full-time
Salary:
฿15,000 - ฿20,000, negotiable
- Work closely with hiring managers to understand their recruiting and selection requirements in order to meet hiring needs on a timely basis.
- Responsible for end-to-end recruitment process from sourcing, job advertising, resume screening, interviewing, onboarding to deliver headcount targets.
- Prepare the hiring approval form and other recruitment administrative tasks.
- Other tasks as assigned.
- Bachelor degree in any related fields.
- Min 1-2 Years' experiences in Recruitment from corporate or recruitment agency.
- Experience in recruit Telesales is a plus.
- Fair Command of Spoken and Written English.
- Proficient in MS Office (Word, Excel).
- A good team player.
- High energetic person.
- Opened mindset attitude.
- Willing to work as temporary staff for 6 months.
Skills:
Sales, Good Communication Skills
Job type:
Full-time
Salary:
negotiable
- Minimum age of 20 years old.
- For candidates with no telemarketing sales experience: Bachelor's degree or higher.
- For candidates with at least 1 year of telemarketing sales experience: Vocational Certificate (Por Wor Sor),.
- High Vocational Certificate (Por Wor Chor), or Matthayom 6 (Grade 12).
- Good communication skills and pleasant phone voice.
- Passion for sales and service.
- Positive attitude, patient, diligent, and honest.
- Basic computer skills.
- Possession of a Non-Life Insurance Broker license will be considered an advantage.
- Workdays are Monday - Friday and every other Saturday, from 9:00 AM - 6:00 PM.
- Work Location: Two Pacific Place Building, 25th Floor, Sukhumvit Road, Khlong Toei Nuea Subdistrict, Watthana District, Bangkok.
- Easily accessible via BTS Skytrain, Nana Station (Exit 2).
- Application Period: From now onwards.
- One 1 - 1.5 inch photograph (taken within the last 6 months).
- Resume (if available).
- Three copies of your National ID card.
- Three copies of your House Registration.
- One copy of your Name Change Certificate (if applicable).
- One copy of your Military Service Certificate (Sor Dor 8 or Sor Dor 43).
- One copy of each of your educational transcripts/certificates..
- You have read and reviewed Krung Thai Bank Public Company Limited's Privacy Policy at https://krungthai.com/th/content/privacy-policy. The Bank does not intend or require the processing of any sensitive personal data, including information related to religion and/or blood type, which may appear on copy of your identification card. Therefore, please refrain from uploading any documents, including copy(ies) of your identification card, or providing sensitive personal data or any other information that is unrelated or unnecessary for the purpose of applying for a position on the website. Additionally, please ensure that you have removed any sensitive personal data (if any) from your resume and other documents before uploading them to the website.
- The Bank is required to collect your criminal record information to assess employment eligibility, verify qualifications, or evaluate suitability for certain positions. Your consent to the collection, use, or disclosure of your criminal record information is necessary for entering into an agreement and being considered for the aforementioned purposes. If you do not consent to the collection, use, or disclosure of your criminal record information, or if you later withdraw such consent, the Bank may be unable to proceed with the stated purposes, potentially resulting in the loss of your employment opportunity with.
Experience:
8 years required
Skills:
Accounting, Finance, Accounts Receivable
Job type:
Full-time
Salary:
negotiable
- Manage day-to-day activities of the company's finance operations mainly related to Accounts Receivable and Revenue; ensuring all financial transactions, systems, and procedures comply with regulations, accounting principles, and standards.
- Manage the invoicing process, aging reports and tracking the overdue receivables working closely with the collections function.
- Reporting and optimizing the bad debt provisions process.
- Troubleshoot daily operational issues and work closely with other stakeholders especially IT teams to come up with solutions.
- Manage and implement Company's initiatives and projects from finance and accounting perspective. This includes providing requirements, designing, and performing UAT, designing new workflow and monitoring post go-live processes.
- Identify opportunities to drive processes improvement and automation.
- Provide reports and analysis using finance operations data e.g. processing fees incurred data to support management decision making.
- Coordinate with various units to ensure timely and accurate data is available for preparation of financial information for internal and external reporting.
- Supervise day-to-day operations and month-end closing for related areas.
- Maintain the internal control environment in the Company's operations that are in compliant with corporate policies as well as SOX requirements etc.
- Provides oversight, training, and coaching to department associates.
- Address ad-hoc requests and issues.
- What you'll need to succeed.
- Bachelor's/Master's Degree in Accounting or Finance or CPA qualification.
- Around 8 years of working experience in finance operations (either accounts payable or accounts receivable functions), risk control or Finance functions with some experience at management level, including some managerial experience.
- Strong problem-solving skills with the ability to think outside the box.
- Flexible and able to adapt to a fast-paced environment with a growth mindset.
- Strong ability to prioritize and manage expectations.
- Strong ability to communicate articulately and efficiently with stakeholders and your own team.
- Excellent leadership and team management skills.
- Solid ability to prepare and carry out presentations to large and senior audiences.
- Ability to handle and analyze large volumes of data.
- Experience in driving and implement process improvement.
- Familiar with local/US GAAP and knowledge & compliance in financial & accounting management and internal control.
- It's great if you have.
- Experience in online payment processes.
- Knowledge of SQL and data analysis tools.
- This is a Bangkok Based Position.
- Equal Opportunity Employer.
- At Agoda, we pride ourselves on being a company represented by people of all different backgrounds and orientations. We prioritize attracting diverse talent and cultivating an inclusive environment that encourages collaboration and innovation. Employment at Agoda is based solely on a person's merit and qualifications. We are committed to providing equal employment opportunity regardless of sex, age, race, color, national origin, religion, marital status, pregnancy, sexual orientation, gender identity, disability, citizenship, veteran or military status, and other legally protected characteristics.
- We will keep your application on file so that we can consider you for future vacancies and you can always ask to have your details removed from the file. For more details please read our privacy policy.
- Disclaimer.
- We do not accept any terms or conditions, nor do we recognize any agency's representation of a candidate, from unsolicited third-party or agency submissions. If we receive unsolicited or speculative CVs, we reserve the right to contact and hire the candidate directly without any obligation to pay a recruitment fee.
Experience:
5 years required
Skills:
Microsoft Office, Good Communication Skills, Thai, English
Job type:
Full-time
Salary:
negotiable
- บริหารจัดการตารางนัดหมาย ประชุม และการเดินทางของผู้บริหาร.
- ประสานงานกับหน่วยงานภายในและภายนอก เพื่ออำนวยความสะดวกในการดำเนินงานของผู้บริหาร.
- จัดทำ/แก้ไข/ปรับปรุง งบประมาณประจำปีของฝ่ายที่ดูแล.
- เบิกจ่าย/จัดการเอกสารค่าใช้จ่ายของผู้บริหาร พร้อมตรวจสอบความถูกต้อง.
- เตรียมเอกสาร ประชุม รายงาน และบันทึกการประชุม.
- ด้านงานประสานงานโครงการหอการค้าไทย (60%).
- ร่วมพิจารณาและประสานงานการขอรับการสนับสนุนผลิตภัณฑ์เครื่องดื่มในเครือบุญรอด.
- เข้าร่วมการประชุมกับหอการค้าไทย ทั้งในบทบาทผู้ประสานงานและผู้แทนองค์กร.
- ดูแลและผลักดันโครงการร่วม (Co-Project) และโครงการที่องค์กรเป็นผู้นำ (Lead Project).
- ติดต่อและประสานงานกับผู้บริหารระดับสูงจากองค์กรพันธมิตรชั้นนำ.
- จัดทำ Presentation เพื่อนำเสนอแนวคิด แผนงาน หรือผลลัพธ์ของโครงการ.
- รายงานความคืบหน้าโครงการต่อผู้บริหารและหน่วยงานที่เกี่ยวข้อง.
- วุฒิการศึกษาระดับปริญญาตรีขึ้นไป ไม่จำกัดสาขา (หากจบด้านบริหาร/การสื่อสาร/รัฐศาสตร์ จะได้รับการพิจารณาเป็นพิเศษ).
- มีประสบการณ์ในงานเลขานุการ งานประสานงานโครงการ หรืองานสนับสนุนผู้บริหารอย่างน้อย 5 ปี.
- มีความสามารถในการจัดการงานหลายด้านพร้อมกัน (Multi-tasking) และสามารถทำงานเชิงรุกได้.
- มีบุคลิกภาพดี สุภาพ มีมนุษยสัมพันธ์ดี และมีความเป็นมืออาชีพในการติดต่อผู้บริหารระดับสูง.
- มีทักษะในการจัดทำเอกสารนำเสนอ (Presentation) และการใช้ Microsoft Office ในระดับดีมาก.
- มีทักษะภาษาอังกฤษในระดับดี ทั้งการพูด อ่าน เขียน.
- หากเคยมีประสบการณ์การทำงานร่วมกับสมาคม / สถาบันภาครัฐ / หอการค้า หรือหน่วยงานพันธมิตร จะพิจารณาเป็นพิเศษ.
Skills:
Procurement, Legal, Contracts
Job type:
Full-time
Salary:
negotiable
- Identify and evaluate new IT resource platforms (e.g., container orchestration, database, and API management solutions) that support cloud-native architecture and operational goals.
- Conduct market and trend analyses to assess emerging technologies and innovations that could benefit the organization s infrastructure.
- Partner with internal teams to understand business needs and technical requirements, ensuring platform selections are aligned with organizational objectives.
- Vendor Sourcing & RFP Management:Develop and manage Requests for Proposal (RFPs) for platform acquisitions, including defining requirements, evaluating vendor proposals, and managing the selection process.
- Coordinate with procurement and legal teams to structure contracts that ensure compliance and maximize value.
- Maintain and develop relationships with vendors to stay informed on platform updates, negotiate contracts, and manage service agreements.
- Implementation Planning & Coordination:Define and document implementation strategies, collaborating with operations and engineering teams to ensure smooth deployment of selected platforms.
- Oversee platform rollout phases, including testing, configuration, and integration with existing systems.
- Establish performance metrics and benchmarks, ensuring platforms meet operational standards and achieve target service levels.
- Standards Development & Continuous Improvement:Contribute to the development of best practices, standards, and guidelines for platform management within cloud-native environments.
- Continuously monitor platform performance and usage, making recommendations for improvements or optimizations as needed.
- Support training initiatives and provide guidance to teams on platform features and best practices..
- At least 4-6 years of IT infrastructure, cloud services, or platform engineer roles.
- Bachelor s degree in Computer Engineering, Information Technology, Computer Science or related fields. a master s degree is a plus.
- Demonstrated experience in vendor sourcing, RFP processes, and managing technical implementations.
- Experience in installation and operation IaaS service such as VMware Vsphere, esxi, HyperV e.g.
- Experience in installation or operation PaaS and container cluster service e.g. AKS, Kubernetes, Redhat openshift is a plus.
- Knowledge on network security and cloud technology.
- Knowledge of monitoring tools (Prometheus, Grafana, Zabbix, Nagios).
- Knowledge of container orchestration (e.g., Kubernetes, OpenShift), databases (e.g., PostgreSQL, MySQL), and API gateway technologies (e.g., Kong, Apigee). The certifications in specific area is a plus.
- Experienced in ITIL framework.
- Strong communication skills to coordinate across technical and business teams.
- Analytical and strategic mindset with the ability to solve complex problems and drive project success.
Job type:
Full-time
Salary:
negotiable
- ควบคุมและดูแลการจัดทาบัญชีรายรับ รายจ่าย รวมถึงรายการระหว่างกัน (RPT) ให้ถูกต้อง ครบถ้วน และเป็นไปตามกระบวนการทางบัญชีและนโยบายของบริษัท เพื่อสนับสนุนการบริหารงบประมาณ การจัดทำงบการเงิน และการรายงานที่เชื่อถือได้สำหรับการตัดสินใจระดับองค์กร.
- หน้าที่ความรับผิดชอบหลัก (Key Responsibilities)
- ตรวจสอบความถูกต้องของเอกสารบัญชีทั้งด้านรายรับและรายจ่ายให้เป็นไปตามหลักการบัญชีและนโยบายของบริษัท.
- ตรวจสอบและควบคุมการบันทึกรายการบัญชีของทีม Accounts Receivable และ Accounts Payable.
- วิเคราะห์และจัดทารายงานทางบัญชี รวมถึงจัดเตรียมข้อมูลประกอบงบการเงิน.
- ประสานงานกับผู้ตรวจสอบบัญชีทั้งภายในและภายนอก เพื่อชี้แจงรายการที่เกี่ยวข้อง.
- ดูแลและจัดทารายการระหว่างกัน (RPT) ให้ถูกต้องครบถ้วน และสอดคล้องกับมาตรฐานการรายงาน.
- สนับสนุนการจัดเตรียมข้อมูลเพื่อใช้ในการตรวจสอบภาษี และการปฏิบัติตามข้อกำหนดของหน่วยงานที่กำกับดูแล.
- ทำงานร่วมกับฝ่ายการเงิน ฝ่ายกฎหมาย และหน่วยงานอื่น ๆ เพื่อให้การทำงานทางบัญชีเป็นไปอย่างราบรื่นและแม่นยำ.
- งานตามที่ได้รับมอบหมาย.
Skills:
Compliance, Procurement, Finance
Job type:
Full-time
Salary:
negotiable
- Performing corporate governance and company's compliance and TOA issue.
- Analyzing risks/ areas for business improvement and develop optimization strategies.
- Coordinating and supporting project initiatives as a team leader and analyzing business processes with related key departments or stakeholders.
- Compliance and Authority.
- Complying with the company rules.
- Review the current Delegation of Authority (DOA) or Approval Matrix.
- Policies (e.g., procurement, finance, HR, operations).
- Standards and SOPs.
- Report findings to senior management with recommendations for correction.
- Supporting administration tasks as assigned.
- Report findings to senior management with recommendations for correction.
- Job Qualifications.
- Bachelor s degree in Accounting, Finance, Business Administration, or a related field.
- Minimum of 8-10 years of experience in accounting or auditing (both internal and external).
- Proven experience in process design, authorization matrix development, and approval flow structuring.
- Proficient in Microsoft Office, especially Excel, Word, and PowerPoint.
- Strong organizational and time-management skills.
- High level of accountability and strong analytical abilities.
- Excellent communication and interpersonal skills.
- Demonstrated initiative, problem-solving ability, and systematic thinking.
- Positive attitude with a strong work ethic and commitment to achieving goals.
- Fluent in English both written and verbal (Minimum 750 TOEIC score).
- Goal-Oriented, Unity, Learning, Flexible.