What is WorkScore™?
What is WorkScore? The blue bar next to each of the jobs indicates how well your profile matches with the job position. To see WorkScore scores you need to complete your profile at least to 80%.
For best matches we recommend to fill as much as you can, up to 100%. You can apply to all jobs, although jobs with higher match percentage are most relevant to your skills, education and background. Even with a low WorkScore percentage, if you really like the job then it still could be a right job for you!
Skills:
Negotiation
Job type:
Full-time
Salary:
negotiable
- Achieve Sales Target, D&A while ensure profitability through customer relationship.
- Establish an internal budgets with the company and external budgets (Trade Term Agreement) with the client.
- Plan and execute efficiently with on-going tracking or evaluations (promotions) for better results & improvement.
- Land Osotspa s category and brand strategy into responsible customer.
- Being customer champion for market intelligence to reflect feedback and plan executions properly for competitiveness purpose.
- Managing communications between clients different departments and internal Osotspa teams.
- Supply chain management.
- Experience in Sales and Marketing in FMCG, Food & Beverage or Ingredient Business.
- Experience in managing Modern trade account.
- At lease 3 Years above in Key Account Management or Sales.
- Hands on experience in sales and an ability to deliver excellent customer experience.
- Knowledge and exposure in Sales Force and MS Office. Understand of sales performance metric, Business acumen with problem-solving attitude.
- Having working experiences in power and energy field is specially considered.
- Excellent communication & interpersonal skills both verbal and written, negotiation skill, influencing skills.
- Willing to travel upcountry.
Experience:
5 years required
Skills:
Finance, Taxation, SUN, English
Job type:
Full-time
Salary:
negotiable
- Degree in Finance, Accounting or a related field & professional accounting qualification.
- Minimum 5 years experience at managerial level that includes:
- Track record of driving hotel finance performance.
- Strong technical accounting, finance & taxation skills.
- Preparation, review, analysis & presentation of management & statutory reporting.
- Extensive Knowledge of hotel internal controls.
- Knowledge of budget process.
- Team Management, with ability to meet tight deadlines & coach team.
- Ability to communicate with stakeholders at various levels.
- Rebranding/pre-opening experience & having set up and managed a cluster finance operation is an advantage.
- English skills: excellent verbal and written communication is required.
- Computer literate, including systems implementation & knowledge of Sun, Opera & Micros.
Experience:
No experience required
Skills:
Coordinate
Job type:
Full-time
Salary:
negotiable
- Data Support for EPOS.
- Accounting Payment Process.
- Appointment, Room & Logistics Booking.
- Trade Operation Excellence.
- Support CSP Managers on instore visibility.
- New Product Development (NPD) Listings, Goods Requisition.
- Premium Gift Requisition.
- Display Payment (DLT).
- Contact Point for Digital App (LINE) to facilitate slotting.
- WHAT YOU NEED TO SUCCEED.
- Experiences & Qualifications.
- Experience with FMCG & trade marketing is a plus.
- Administrative/Coordinator experience, working on operation excellence & other administrative tasks.
- Basic proficiency in English.
- Skills.
- Work Management.
- Operation Excellence.
- Stakeholder Management.
- Leadership.
- You are energized by delivering fantastic results. You are an example to others - both your results and your resilience. You are constantly on the lookout for better ways to do things, engaging and collaborating with others along the way.
- As an individual you are the one responsible for your own wellbeing and delivering high standards of work.
- Critical SOL (Standards of Leadership) BehaviorsPASSION FOR HIGH PERFORMANCE: Takes personal responsibility and accountability for execution and results. Has an owner s mindset, using data and insight to make decisions.
- PERSONAL MASTERY: Sets high standards for themselves. Actively builds own wellbeing and resilience.
- AGILITY: Explores the world around them, continually learning and developing their skills.
Job type:
Full-time
Salary:
negotiable
- สร้างและพัฒนาความสัมพันธ์ในระยะยาวกับลูกค้าบุคคล.
- สนับสนุนให้ลูกค้าประสบความสำเร็จทางด้านการลงทุนตามเป้าหมายส่วนบุคคล.
- โทรติดต่อลูกค้าเพื่อนัดพบและนำเสนอแนวทางการวางแผนทางการเงิน.
- ให้บริการทางการเงินอย่างมืออาชีพ แนะนำให้คำปรึกษาด้านการลงทุนในผลิตภัณฑ์ต่างๆ เช่นประกันชีวิตและกองทุน.
- จัดการวางแผนการเงินส่วนบุคคลอย่างถูกต้อง เหมาะสม และมีความรับผิดชอบต่อลูกค้า.
- จัดทำรายสรุป Customer Portfolio Report พร้อมคำแนะนำในการจัดการการเงินของลูกค้า.
- ปริญญาตรี.
- ทักษะด้านกาขาย ลูกค้าสัมพันธ์ รักงานบริการ มีมนุษยสัมพันธ์ดี.
- หากมีใบอนุญาตนายหน้าประกันชีวิต นายหน้าประกันวินาศภัย ใบอนุญาตแนะนำการลงทุน (IC) จะได้รับการพิจารณาเป็นพิเศษ.
- ยินดีรับนักศึกษาจบใหม่ที่มีใจรักงานขายและบริการรวมถึงสนใจเรื่องการวางแผนการเงิน.
- ธนาคารส่งเสริมให้ความรู้ด้านการเงินอย่างมืออาชีพรวมถึงใบอนุญาติต่างๆ รวมถึงโอกาสการเติบโตที่รวดเร็วและรายได้สูง.
- หมายเหตุ ธนาคารมีความจำเป็นจะต้องดำเนินตรวจสอบและเก็บข้อมูลประวัติอาชญากรรมของผู้สมัครในตำแหน่งงานนี้เพื่อตรวจสอบคุณสมบัติหรือลักษณะต้องห้ามตามนโยบายของธนาคาร.
- Remark: The Bank requires the checking and collection of criminal records for candidates of this position in order to verify qualifications and/or disqualifications for the job position in accordance with the Bank s policy.
Skills:
Microsoft Office, Excel, Oracle
Job type:
Full-time
Salary:
negotiable
- To record all account payable transaction in accounting system. .
- To review outstanding PO and communicate to PO issuer. .
- Prepare the reports related to liabilities accounts i.e. accrual reconcile, etc. .
- Verify completeness and accuracy of all accounting documents. .
- Proceed the invoice submission from vendor for payment. .
- To correspond with vendors and respond to inquiries .
- Provide fixed assets month and year report .
- Assist with month-end and year-end closing .
- Perform other duties as assigned by Supervisor and Manager.
- Bachelor's degree in accounting .
- At least 1-2 years experience in accounting field is an advantage .
- Able operate Microsoft Office and Accounting software (especially Excel and Oracle) .
- Positive attitude, Energetic service mind. .
- Well organizes with ability to meet deadlines.
- Lotus's
- Ek-Chai Distribution System Co., Ltd.
- Buengkum, Bangkok 10230, Thailand.
- By applying for this position, you consent to the collection, use and disclosure of your personal data to us, our recruitment firms and all relevant third parties for the purpose of processing your application for this job position (or any other suitable positions within Lotus's and its subsidiaries, if any). You understand and acknowledge that your personal data will be processed in accordance with the law and our policy. .
Experience:
1 year required
Skills:
Accounting
Job type:
Full-time
Salary:
฿18,000 - ฿23,000
- Handling and taking responsibility for daily accounting transactions.
- Preparing payment vouchers, received vouchers, journal vouchers, and accounting related documents and reconcile the relevant account.
- Perform and Control month end closing process of Financial Statement to ensure accuracy and completeness.
- Preparing all tax regulations and requirements, such as VAT, PND.3, 53, 54 and PP.36 and submission on time.
- Payment preparation (Back up maker in e-banking) for all payments of Thailand entities.
- Document filing and control.
- Performing as hoc assignments as required.
- A Bachelor s Degree or higher in accounting.
- At least 1-3 years of experience.
- Work experience in a back office or energy company is preferred.
- Able to work hard and work under pressure.
- Computer literacy is required for MS Office applications such as Excel, Word, and accounting systems.
- Experience in Zero and Approval Max would be an advantage.
- Strong interpersonal, communication, responsibility, and self-motivation skills, as well as the ability to learn quickly.
Skills:
SAP, Compliance, Excel, English
Job type:
Full-time
Salary:
negotiable
- Perform invoice receiving process in SAP and T&E expense claim for employees to ensure accuracy, completeness and compliance with both internal and external requirements. Including but not limited to:
- Proper GL account, cost center and other specific requirement.
- Tax regulation e.g. VAT / Suspense VAT, WHT rate etc.
- Review proper approval on supporting document.
- Prepare journal entries to record prepaid / accrual expense to ensure financial information presented in proper period as part of the monthly closing process.
- Prepares and analyzes financial and operational reports (P&L driver).
- Prepare balance sheet breakdown and follow up for long pending transactions to ensure each transaction has been cleared on a timely basis.
- Perform other related duties as assigned from Accounting Manager.
- Skills and Experience:
- Bachelor degree in Accounting or related function.
- 4-5 years experience in Accounting field and at least 3 years in Account Payable.
- Good knowledge of Accounting system ie. SAP, Concur.
- Proficiency in MS Office i.e. Excel, PowerPoint, E-mail.
- Good command of written/spoken English.
- Proactively on any assignment.
Experience:
1 year required
Skills:
Accounting
Job type:
Full-time
Salary:
฿16,000 - ฿18,000
- ตรวจสอบเอกสาร บันทึกรายการจากขาย (ลูกหนี้) และภาษีที่เกี่ยวข้อง.
- ตรวจสอบเอกสาร บันทึกรายการจากการซื้อ (เจ้าหนี้) และภาษีที่เกี่ยวข้อง.
- ตรวจสอบเอกสาร บันทึกรายการจากการรับหรือจ่ายเงินจากธนาคาร รวมถึงการกระทบยอด (Bank Reconciliation).
- ตรวจสอบ ควบคุมรายการบัญชี และแก้ไขรายการบัญชีที่ไม่ถูกต้อง.
- จัดทำรายงานบัญชีที่เกี่ยวข้องกับลูกหนี้ เจ้าหนี้ และรายงานภาษี.
- จบการศึกษาระดับปริญญาตรี สาขาบัญชี.
- มีความรู้ในเรื่องของหลักการบัญชีทั่วไป ภาษีที่เกี่ยวข้องต่างๆ เช่น ภาษีมูลค่าเพิ่ม (ภาษีซื้อ/ภาษีขาย), ภาษีหัก ณ.ที่จ่าย ภาษีที่เกี่ยวข้องกับนิติบุคคล.
- มีความสามารถในการใช้ Microsoft Office Excel, Word เป็นต้น.
- สามารถปฏิบัติงานประจำ ที่ จ.เชียงใหม่ ได้.
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