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!
Experience:
5 years required
Skills:
Compliance, Finance, Accounting
Job type:
Full-time
Salary:
negotiable
- All necessary bookkeeping in compliance with the laws and regulations and finance function outsourcing.
- Will play an important role in leading and supervising team members in accounting and tax compliance tasks for PwC clients.
- Bachelor Degree or Master in Accounting with strong academic record.
- At least 5 years of experience and at least 2 years in supervisory role; a direct experience in Accounting Outsourcing Service is a preference.
- Strong computer literacy and good command of written and spoken English (TOEIC with score of 550).
- Strong time and project management and service-minded.
- Ability to work under high pressure.
- Strong process improvement is a preference.
- Education (if blank, degree and/or field of study not specified).
- Degrees/Field of Study required: Degrees/Field of Study preferred:Certifications (if blank, certifications not specified).
- Required Skills.
- Optional Skills.
- Desired Languages (If blank, desired languages not specified).
- Travel Requirements.
- Not Specified
- Available for Work Visa Sponsorship?.
- No
- Government Clearance Required?.
- No
- Job Posting End Date.
Skills:
Compliance, Quality Assurance, Assurance
Job type:
Full-time
Salary:
negotiable
- University graduate in Science, Food Tech, Law or relate fields.
- Minimum 5 years experience in Quality Assurance, DC, Supply chain, Import/Export and Government Relationship.
- Knowledge and experience in Warehouse Management.
- Knowledge GHP, HACCP, and ISO 22000 system are required.
- Experience with Manhattan WMS and Oracle Retail..
- Tasks & responsibilities.
- Coordinate with other team to work properly with government documentations.
- Ensure that all licenses still active and valid and being updated relate to new Regulations /Accreditation Body.
- Do/Draft and review the compliance-related Government Requirements including GHP/HACCP/ISO2200 system.
- Follow the new laws and regulations to summarize the information including impact assessment and initial preventive measures to assess compliance of the standard practices/operations.
- Provide knowledge and publicize laws that are benefit to employees and the organization through various communication channels.
- Take care and keep all documents that related permits in a complete and correct system.
- Prepares and centralize the quality documentation with various Government agencies and Certified Bodies..
Skills:
Compliance, Legal, Contracts, Thai, English
Job type:
Full-time
Salary:
negotiable
- Provide legal advice and support to the business teams in corporate matter, contract matters, and general legal and compliance matters, including data privacy matters,.
- Draft, review and provide legal comments on business contracts, transactions, projects and any business activities,.
- Handle corporate matters, including provide and keep record of corporate documents as well company registration,.
- Work closely with various departments to ensure compliance with regulatory standards and requirements,.
- Draft, provide, regularly review, update, and implement compliance policies and procedures,.
- Conduct compliance audits, identify areas of non-compliance, and provide recommendations for corrective actions,.
- Maintain up-to-date knowledge of regulatory changes and developments and ensure timely implementation of new requirements.
- Bachelor s degree or higher in Laws from renowned institutions,.
- At least 6 - 10 years experiences in legal roles from a law firm or an in-house from a company in Fintech or online/digital platform business,.
- Strong knowledge of corporate and commercial laws, data privacy as well as the relevant laws and regulations applicable to the online/digital platform business,.
- Proficient in spoken and written in Thai and English,.
- Ability to multi-task as well as collaboratively with business teams,.
- Able to work independently, proactive, and service-minded person with great interpersonal skill.
Skills:
Compliance
Job type:
Full-time
Salary:
negotiable
- At least Bachelor degree on Law, Banking, Financial or related areas.
- Minimum 5 years of experience in intelligence/investigation related work.
- Good knowledge/understanding of banking and financial services laws and regulations, compliance best practices and understanding of financial products and systems.
- Strong Interpersonal, communication and presentation skills.
- Experience intelligence/investigation-related work.
- Excellent analytical and problem-solving skills.
Skills:
Compliance
Job type:
Full-time
Salary:
negotiable
- ตรวจสอบข้อเท็จจริง วิเคราะห์ปัญหา ตลอดจน ให้ความเห็นทางด้านกฎหมายตามที่หน่วยงานต่างๆ ขอหารือ.
- ระบุและตีความกฎหมายและข้อบังคับที่เกี่ยวข้องซึ่งใช้กับกิจกรรมขององค์กร.
- ติดตามการเปลี่ยนแปลงของกฎหมายใหม่ๆ และกฎระเบียบที่อาจส่งผลกระทบต่อการดำเนินงานขององค์กร.
- ดำเนินการตรวจสอบและประเมินการปฏิบัติตามข้อกำหนดทางกฎหมายและข้อบังคับขององค์กร การสื่อสารนโยบายและขั้นตอนการปฏิบัติตามกฎระเบียบทั่วทั้งองค์กร.
- ประสานงานกับแผนกอื่นๆ ภายในองค์กรเพื่อให้เป็นไปตามข้อกำหนดของกฎหมายและระเบียบข้อบังคับ.
- ปฏิบัติงานอื่นตามที่ได้รับมอบหมาย.
- ปริญญาตรี ด้านนิติศาสตร์.
- มีประสบการณ์ในการให้คำปรึกษาและให้ความเห็นทางกฎหมายอย่างน้อย 2 ปี ขึ้นไป.
- มีความรอบรู้ทางด้านกฎหมายที่เกี่ยวข้องกับการดำเนินธุรกิจของบริษัท.
- มีความสามารถในการวิเคราะห์และสรุปประเด็นข้อเท็จจริงและข้อกฎหมาย รวมทั้ง สามารถเขียนและให้ความเห็นทางด้านกฎหมายได้.
- มีความสามารถใช้โปรแกรมคอมพิวเตอร์ในเบื้องต้นได้.
Experience:
2 years required
Skills:
Accounting, Coordinate, Compliance, Thai, English
Job type:
Full-time
Salary:
negotiable
- Oversee AR reconciliation process between payment provider report and sales report.
- Review AR balance and deliver accurate and timely AR listing on monthly basis.
- Ensure all revenue is collected at timely manner, maintain low AR turnover, and ensure revenue.
- balance is correct.
- Assist accounting manager to ensure the efficiency and effectiveness of control processes.
- Coordinate with other departments in the company to ensure all new release campaigns and new features have correct GL impacts on accounting system.
- Perform month end closing, quarter-end closing and year-end closing per agreed timeline.
- Liaise with external auditors and support management report as requested.
- Support all tax filing in compliance with local and international standards.
- Other tasks requested by supervisor.
- Who are we looking for?.
- Bachelor's degree in Accounting, Finance, or related field.
- 2+ years of working experience in auditing, accounting or related field.
- Experience working in Big 4 audit firm is a great advantage.
- Proficiency in using Microsoft Office (Words, Excel, etc) and Google Suite.
- Good command of Thai and English, both verbal and written.
- Detail-oriented, proactive and willing to learn.
- What are the benefits?.
- Flexible working arrangement along with the 1D Work From Home policy.
- 14 days annual leaves.
- Employee discount & exclusive sales event.
- Flexible dress code. We encourage our employees to be themselves and be as creative, cool and fun as they want!.
- Health Insurance.
- Lots of fun and engaging activities.
- Internal job rotation.
- Multi-cultural environment with over 30 nationalities from across the globe.
- Regional role with full ownership as a headquarter.
Experience:
4 years required
Skills:
Accounting, Coordinate, Compliance, Thai, English
Job type:
Full-time
Salary:
negotiable
- Oversee AR reconciliation process between payment provider report and sales report.
- Review AR balance and deliver accurate and timely AR listing on monthly basis.
- Ensure all revenue is collected at timely manner, maintain low AR turnover, and ensure revenue.
- balance is correctAssist accounting manager to ensure the efficiency and effectiveness of control processes.
- Coordinate with other departments in the company to ensure all new release campaigns and new.
- features have correct GL impacts on accounting systemPerform month end closing, quarter-end closing and year-end closing per agreed timeline.
- Liaise with external auditors and support management report as requested.
- Support all tax filing in compliance with local and international standards.
- Other tasks requested by supervisor.
- Who are we looking for?.
- Bachelor's degree in Accounting, Finance, or related field.
- 4+ years of working experience in auditing, accounting or related field.
- Experience working in Big 4 audit firm is a great advantage.
- Proficiency in using Microsoft Office (Words, Excel, etc) and Google Suite.
- Good command of Thai and English, both verbal and written.
- Detail-oriented, proactive and willing to learn.
Skills:
Compliance, Risk Management, Project Management
Job type:
Full-time
Salary:
negotiable
- Assists with the development of an overall strategy for anti-tax evasion compliance in order to manage new emerging risks while achieving the Bank s business strategic objectives within applicable compliance frameworks.
- Acts as subject matter expert on all tax evasion compliance related topics impacting UOB.
- Support the ongoing design, implementation, and execution of the Anti-Tax Evasion program.Advisory.
- Manages the flow of Tax Evasion escalations, ensuring that responses are provided by the team in a timely manner and that key stakeholders are engaged as necessary.
- Assists to interpret and advise on relevant laws and industry best practices pertaining to Anti-Tax Evasion compliance.
- Builds strong partnerships with key Line 1 and 2 stakeholders (particularly in private and wholesale banking) by strengthening the Bank s anti-tax evasion compliance controls and framework.
- Develops detailed analysis and recommendations for Tax Evasion compliance related escalations from business & support units.
- Supports and in some cases manages proactive engagement with business & support units, providing updates on Tax Evasion compliance issues.
- Policies/procedures and training.
- Supports the development and maintenance of frameworks & policies relating to Tax Evasion compliance, including supporting business units in the implementation of an effective control framework.
- Defines, updates and communicates procedures for the Tax Evasion team to ensure that Tax Evasion compliance activities are conducted with robust processes and provide sufficient support to business & support units to achieve alignment with Group tax evasion standards.
- Review and maintains relevant training material for Tax Evasion compliance and updates material to accommodate new risks and regulatory requirements, in some cases managing and overseeing the delivery of the training materials to business & support units.
- Senior Management engagement.
- Assist in the production of Anti-Tax Evasion program metrics and other management information efforts to facilitate the reporting requirement to Senior Management on Tax Evasion operations and frameworks.
- Supports the Head of Tax Evasion Pol, Adv, Training where necessary with the preparation of materials for committees and Senior Management in relation to Tax Evasion operations and frameworks.
- Bachelors degree holder or relevant professional qualification.
- 3-5 years of experience in the financial industry with a specific focus on financial crime and some exposure to tax evasion compliance.
- Understanding of banking industry, especially private and wholesale banking products.
- Understanding of regulatory landscape and industry practices relating to tax evasion compliance.
- Experience writing, owning and operationalizing compliance policies in a financial services/banking context.
- Broad understanding of risk management, compliance and corporate governance issues.
- Project management skills and familiarity with project management tools.
- Experience engaging with multiple stakeholders at all levels of seniority, including Senior Management, both in Line 1 business teams and internal control teams.
Skills:
Compliance, Legal, Finance
Job type:
Full-time
Salary:
negotiable
- Conducting comprehensive compliance reviews and risk assessments in M&A activities.
- Developing and implementing robust compliance frameworks for new ventures.
- Liaising with various stakeholders to ensure all compliance needs are met and risks are mitigated.
- Staying updated with the latest legal and regulatory developments affecting the fintech industry.
- If you are a highly motivated professional with experience in M&A, Compliance, and have a passion for fintech as well as an interest in joining a growing organization, we encourage you to apply.
- Bachelor s degree in Law, Finance, Business Administration, or related fields.
- Relevant professional certifications in Compliance, Legal, or Risk Management.
- Proven track record in Compliance roles, preferably within the fintech or banking sectors.
- About Us.
- SCBX is the mothership of the financial technology business group comprising Siam Commercial Bank, SCB 10X Co., Ltd., Card X Co., Ltd., InnovestX Securities Co., Ltd., Purple Ventures Co., Ltd., and other companies. SCBX drives and powers the development and execution of strategic initiatives, with a particular emphasis on financial enterprises and digital technologies. This includes pursuing new business opportunities, M&A, strategic investments, partnerships, and divestitures. It captures some of the biggest growth opportunities with superior returns, by adapting to consumers' changing behaviors and demands in a timely manner. These industries will improve the overall quality of life while serving a greater purpose. The company conducts business with flexibility and prudence in governance and risk management and has the potential to compete equally in global competitions.
Skills:
Quality Assurance, Assurance, Coordinate
Job type:
Full-time
Salary:
negotiable
- To prepare the required volume of simple syrup and beverage mix for the production requirement in the most efficient, clean, sanitary manner and of high quality standards as specified.
- Responsible for the position of the water treating facilities, the treatment of the required volume of water demanded by the plant operations in conformance with the quality standards set by the company. This is to ensure the continuous supply of the treated water in the most efficient, sanitary and safe manner.
- To effectively lead the Process Systems (Beverage and WTP) towards the achievement of its objectives, to efficiently serve the Packaging group of its production volume requirements at optimum cost with the right quality standards.
- To be able to work both in beverage process and water treatment plant including working as supervisor when necessary.
- Coordinates with filler operator and Quality Assurance Technician on the availability of good beverage.
- Calculate the required sugar before syrup preparation.
- Monitors and records operating parameters such as temperature and brix of the simple syrup and occasionally re-checks them by actual sampling in coordination with the Quality Control.
- Monitors the continuous preparation of the simple syrup, its operating parameters and conditions during dissolution of sugar and filtration of simple syrup.
- Adjust control set points of the unit if necessary to attain the desired conditions and standards of the simple syrup and flavored syrup and records in worksheet.
- Checks the availability of the production materials for the next production schedule based on the schedule provided by the supervisor. Gives feedback to the production Shift Manager and Materials Section for any insufficient stock.
- Reports immediately to the production Shift Manager for any problem/s encountered in the performance of the equipment or other untoward situation that needs outright attention.
- Performs troubleshooting in case of minor problems encountered and coordinate with assigned engineering technician for any electrical and electronic problem.
- Checks the availability of the necessary materials for the treatment and regeneration of the softener, such as chlorine, sodium chloride and so on.
- Checks conditions of the facilities such as the pumps, gauges, pipes, tanks and other auxiliary equipment.
- Checks and records the quality of the water and do the entire necessary test such as residual chlorine, conductivity.
- Monitors the operating parameters such as the pressure delivered by the pumps, the flow rate of the water and the condition of the RO plant.
- Regularly monitors the conductivity of RO water, to know whether the system is ready for clean or replace.
- Assist assigned engineering personnel or any activities related to repairs and / or maintenance of the equipment in the water treating area.
- Ensure that all equipment and machine components in the Process areas are in good operating condition and addresses the problems encountered with regards to their performance correctly.
- Bachelor s Degree in Food science, Chemical, Mechanical, Electrical, Electronics and other related Engineering.
- Minimum of 3 years experience in PET manufacturing process.
- Have possess technical knowledge in the following:Food, Beverage and Chemical technology.
- Water Treatment technology.
- Process Engineering.
- Familiar with production planning and control.
- With good working and moral attitude.
- Good command of spoken and written English and computer literacy.
Experience:
4 years required
Skills:
Accounting, Coordinate, Compliance, Thai, English
Job type:
Full-time
Salary:
negotiable
- Oversee AR reconciliation process between payment provider report and sales report.
- Review AR balance and deliver accurate and timely AR listing on monthly basis.
- Ensure all revenue is collected at timely manner, maintain low AR turnover, and ensure revenue.
- balance is correct.
- Assist accounting manager to ensure the efficiency and effectiveness of control processes.
- Coordinate with other departments in the company to ensure all new release campaigns and new features have correct GL impacts on accounting system.
- Perform month end closing, quarter-end closing and year-end closing per agreed timeline.
- Liaise with external auditors and support management report as requested.
- Support all tax filing in compliance with local and international standards.
- Other tasks requested by supervisor.
- Who are we looking for?.
- Who are we looking for?.
- Bachelor's degree in Accounting, Finance, or related field.
- 4+ years of working experience in auditing, accounting or related field.
- Experience working in Big 4 audit firm is a great advantage.
- Proficiency in using Microsoft Office (Words, Excel, etc) and Google Suite.
- Good command of Thai and English, both verbal and written.
- Detail-oriented, proactive and willing to learn.
- What are the benefits?.
- Flexible working arrangement along with the 1D Work From Home policy.
- 14 days annual leaves.
- Employee discount & exclusive sales event.
- Flexible dress code. We encourage our employees to be themselves and be as creative, cool and fun as they want!.
- Health Insurance.
- Lots of fun and engaging activities.
- Internal job rotation.
- Multi-cultural environment with over 30 nationalities from across the globe.
- Regional role with full ownership as a headquarter.
Job type:
Full-time
Salary:
negotiable
- วุฒิ ปริญญาตรี ขึ้นไป กรณีเพศชายต้องผ่านการเกณฑ์ทหารแล้ว.
- มีประสบการณ์ด้านในงาน อย่างน้อย 2 ปี.
- สามารถสื่อสารได้เป็นอย่างดี / มีมนุษยสัมพันธ์ / เป็นผู้นำ.
- มีทักษะการใช้คอมพิวเตอร์เบื้องต้น.
- สามารถปฏิบัติงาน 6 วัน/สัปดาห์ และสามารถเข้างานกะได้.
- ส่งใบสมัครงาน (resume) มาได้ที่: [email protected],[email protected].
- Line@: @makrojob.
- Interested candidate, please send resume in Word Format with academic records and recent photo via APPLY NOW.
- CP Axtra Public Company Limited.
Skills:
Coordinate, Accounting, Accounts Payable, English
Job type:
Full-time
Salary:
negotiable
- Verify the correctness of payable invoices and make sure to use the proper general ledger account code.
- Key-in invoices detail into the company s financial system.
- Keep track of all payments and expenditures.
- Coordinate with other departments e.g. admin, accounting of other BU etc.
- Communicate to suppliers regarding invoice or payment, if needed.
- Perform monthly accounts reconciliation.
- Maintain documentation for accounts payable, purchasing.
- Assisting the accounting manager as required.
- Bachelor s Degree in Accounting or Finance.
- At least 2 years working experience in accounting field.
- Good command of English.
- Positive attitude towards work.
- Good in computer skills especially MS Excel, Oracle Finance is preferable.
- Well organized and detail oriented.
Job type:
Full-time
Salary:
negotiable
- ดูแลหน้าร้านให้มีสินค้าเพียงพอต่อการจำหน่าย บริหารจัดการในส่วนของการบรรลุเป้าหมายของยอดขายและกำไร.
- ตรวจสอบป้ายราคาสินค้าให้มีความถูกต้อง.
- วางแผนการควบคุมสต็อค สินค้า ลดการสูญเสียและค่าใช้จ่ายในการดำเนินงาน รักษามาตรฐานและพัฒนาการจัดเรียงสินค้า.
- ดูแลทีมงานและร่วมกันพัฒนาทีมงานเพื่อเพิ่มศักยภาพของทีมงานและดูแลทรัพย์สินของบริษัทฯ.
- งานอื่นๆ ตามที่ได้รับมอบหมาย.
- มีประสบการณ์ด้าน Bakery มาโดยตรง.
- มีประสบการณ์ในธุรกิจ Retail Business ไม่น้อยกว่า 3 ปีขึ้นไป.
- มี Leadership ทัศนคติดี สามารถทำงานเป็นทีมได้.
- ลงรายละเอียดในงานที่รับผิดชอบ กล้าคิดกล้านำเสนอเมื่อพบว่าการทำงานมีปัญหาที่ต้องแก้ไข.
- สามารถปฏิบัติงาน 6 วัน/สัปดาห์ และสามารถเข้างานกะได้.
- ส่งใบสมัครงาน (resume) มาได้ที่อีแมล์ hrm19@cpaxtra co.th, [email protected].
- หรือติดต่อสอบถามรายละเอียดตำแหน่งงานว่างเพิ่มเติมที่ ฝ่ายบริหารทรัพยากรบุคคล สาขาสมุทรสาคร 034 - 107130 ต่อ 104, 105.
- Interested candidate, please send resume in Word Format with academic records and recent photo via APPLY NOW.
- CP Axtra Public Company Limited.
Skills:
Sales, Contracts, English
Job type:
Full-time
Salary:
negotiable
- Lead and manage distributors to achieve monthly/quarterly KPIs.
- Follow up monthly sales and adjust the sales plan to fit and correspond to competitive market situations.
- Plan and improve distribution by excellent selling proposals and manage his/her own distribution.
- Demand planning & ordering that ensure sufficient product volume (loading volume) for the sales target.
- Prepare and Monitor the marketing and sales situation of competitors such as sales, prices etc.
- Deal, open and maintain the accounts (On & Off Outlets) by him/herself.
- Know how to offer good Customer Service to build and retain relationship with both Customer and Distributors.
- Accountability to negotiate contracts of sponsorship, incentive agreement, trade deals, apply for On and Off Premise (TT & MT) and within budget set and cost per case guideline.
- Actively in providing ideas, activities relating to trade marketing programs and full responsible for leading the team to execute trade programs to drive volume off take per outlet per channel.
- Monitor daily distributors' inventory, daily sales out and shelf life
- Verify sales data and sales report of distributor.
- Promote new product to distributors, customers in On and Off Premise (TT&MT).
- SPECIFICATION.
- At least 5 ears experiences and strong track record in in Supervisor Level
- in Beer Market or Beverage Field.
- Master or Bachelor Degree in Economic, Business Administration or related field.
- Able to work under high pressure and experience in boosting sales.
- Willing to travel aboard and work at night time.
- English fluently / 3 language will be beneficial.
- Be able to drink with responsibility.
Job type:
Full-time
Salary:
negotiable
- Team and Role Introduction:
- To manage day to day operation at MSO Hub
- Planning
- o Tactical hub planning in terms of resources (manpower, equipment, space, etc) in line with fluctuation of weekly/monthly volume.
- Reporting
- o Working closely with Hub Manager on matters related to hub operations.
- o Establish & keeping track daily/weekly/monthly hub performance report in terms of its services, productivity, efficiency & cost.
- Analyzing
- o Analyze issues & work closely with Hub Manager for corrective & preventive solutions.
- Optimizing o Manage hub operational processes in terms its performance, compliance & optimizing its processes.
- Compliance o Monitor & ensure full compliance of hub operational policies & processes.
- Requirements - Diploma graduation at least
- At least 3-5 years of work experience
- Experience in warehouse, logistic, freight forwarding or related field is a plus.
- Hard working person with integrity
- Able to work in shift, 6 days a week
- Proven clear record of criminal check.
Experience:
5 years required
Skills:
Marketing Strategy, Business Development, English
Job type:
Full-time
Salary:
negotiable
- Create category strategy development & guideline, focusing on pack & place..
- Analyze EPOS sales data, consumer & shopper insight to identify opportunities in maximizing business across existing and new channels..
- Co-Developed innovation launch pack with marketing team since campaign development, financial P&L, channels & activation plan, pack, price, promotion suggestions.
- Ensure On time in full (OTIF) NPD launch into market with readiness in all touchpoints e.g.POSM management, sufficient pipeline volumes planning, on time promotional calendar.
- Provide promotion guideline and rules based on learning from post-evaluation and deliver category objectives..
- Coordinate with cross-functions to implement category plan across channels..
- Evaluate and review implemented marketing activities for developing future plan..
- Ensure Brand standards for channels are adhered to. E.g. consistent use of brand key visuals, customer activation themes aligned with brand activation.
- Ability to collaborate across multiple teams and functions including CD, Marketing, Supply Chain and Finance..
- Develop medium to long term category & channel growth plan utilizing market data to frame +1 Year strategy through Go-to-Market plan (GTM)..
- Bachelor s or master s degree in job related field..
- At least 5 years of trade marketing, category analyst and FMCG environment experiences..
- Experience in beauty industry/company/channel is a plus..
- Candidate from market research also welcome to apply..
- Ability to analyze large amounts of data..
- Excellent in English and Thai..
- Good in presentation and negotiation..
- Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At Unilever we are interested in every individual bringing their Whole Self to work and this includes you! Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey.
Experience:
5 years required
Skills:
ISO 14001, OHSAS 18001, Research
Job type:
Full-time
Salary:
negotiable
- To ensure reliability of all utilities service to production, Effluent Treatment, Yard operation and others company facilities in an efficient operation and with safety, environment friendly..
- To ensure all materials and equipment for repair maintenance and installation are accordance with standard requirement..
- To maintain the utility service in compliance of ISO 14001 and OHSAS 18001 system.
- Key Accountabilities:
- Maintain the efficiency of utility operations such as water treatment operations, Boilers, Compressed air, Fuel consumption, water storage pump station, Fire pumps, etc. as well as backup generators and ISO 14001 activity in responsible area..
- Analyse of utilities consumption, Supply steam, Crude oil, compressed air, wastewater treatment, etc..
- Introduce the plan for efficiency improvement and keep the information reported on time..
- Maintain the good condition of building repair in factories and facilities..
- Lead the utilities plants operation team and launch the preventive maintenance and overhaul plan in accordance with production schedule and budget Spare part management for preventive maintenance repair and overhaul of utility scope..
- Ensure all equipment in Utility unit, factory building, facilities roads and yard are in proper condition and work safely Initiate the improvement projects related to Utility and Facility Training..
- Leadership Skills:
- Personal Mastery.
- Talent Catalyst.
- Purpose & Service.
- Passion for High Performance.
- Communicating with impact.
- Stakeholder management.
- Project Management.
- Bachelor of Electrical or Mechanical Engineering or related field..
- At least 5 years experiences in Utility Management in multi-national manufacturer..
- Skilled in PM/Overhaul plan and budgeting management..
- Project Management skill is preferrable..
- Proven experience in Utility data usage in daily job tasks Interpersonal skill (Stakeholder / team management).
- Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At Unilever we are interested in every individual bringing their Whole Self to work and this includes you! Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey.
Experience:
2 years required
Skills:
SAP, Material Development, Inventory / Warehouse Management
Job type:
Full-time
Salary:
negotiable
- Review material ordering in weekly basis base on requirement, SOH and ordering LT..
- To monitor the material arrival OTIF with good quality for all cases (Regular, NPD, Promotion and Sampling)..
- To manage the order and monitor the delivery plan base on ordering LT, Capacity and Safety stock..
- To make sure material availability both QTY and Quality meet to WPS & MPS.
- Master data creation..
- Stock situation management..
- Inventory management..
- WHAT YOU WILL NEED TO SUCCEED.
- University graduate preferable in Science/BA with adequate knowledge in English language..
- Knowledge in using computers is advantageous..
- Minimum 2 years experience in related field..
- Familiar with SAP/APO/ECC or material planning system will be of advantage..
- Good command of English and Thai.
- Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At Unilever we are interested in every individual bringing their Whole Self to work and this includes you! Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey.
Experience:
5 years required
Skills:
Research, Safety Management, Coordinate
Job type:
Full-time
Salary:
negotiable
- Support R&D Operations Manager in driving operational excellence at site to ensure consistency, simplicity and duplication and varied processes across different R&D groups at site..
- Excellent driving on SHE agenda in the R&D.
- Drive shipment agenda and customs clearance at the R&D.
- Ensure the smooth and efficient operations of shipping and receiving procedure..
- Responsible for coordinating the activities of employees engaged in material handling, shipping, storage and transportation with shipping-agent and R&D..
- Involve driving new improvement initiatives that will drive further continuous improvements for R&D in Minburi and Rama 9.
- KEY ACCOUNTABILITIES.
- Shipping coordinator.
- Support the R&D Operations manager and Site R&D Management in delivering shipment for R&D.
- Safety management for R&D..
- Driving Safety procedure effectively..
- Excel in Safety professional level and strong relationship..
- A Shipping Coordinator job is very varied and relies heavily upon good organisational and administrative skills and will include responding to customers or shippers questions or in some cases complaints.
- Coordinating with R&D and shipping-agent for customs clearance process.
- Coordinating with R&D and Finance for Cash advance duty fee and invoicing process.
- Providing routing information and issuing shipping instructions to ensure deliveries arrive on time and to their correct location..
- Negotiate rates with suppliers such as carriers, warehouse operators and insurance companies and prepare tariffs for customers, ensuring the require profit margins as directed by the company are achieved..
- Preparation of invoices ensuring shipping costs are calculated accurately and passed onto customer.
- To develop and manage the procedure for R&D.
- SKILLS/EXPERIENCE.
- Education: At least first degree level: In Safety professional, Accounting administrative or shipping related.
- Profile:
- Pays attention to detail, has an understanding of the basic accounting processes involving quotes and invoicing. Previous experience within other areas of Shipping would be an advantage, but being able to demonstrate good communication skills, being able to work within a team and an understanding of commercial enterprise may be sufficient..
- Will be educated to degree standard or have experience working in a customer focused role within the shipping industry..
- Min 5 years proven experience in the following areas:
- Understanding and experience in holist.
- Understanding of commercial enterprise and be familiar with basic accounting..
- Have good reasoning skills and be able to analyse data and prepare reports reflecting findings and advise on strategic direction in relation..
- Strong negotiations skills are also needed and the ability to influence others..
- Be required to work with industry standard computer packages such as Microsoft Word, Excel, and PowerPoint..
- Working with an international company.
- Experience in Implementing system and processes..
- Team leadership.
- Advanced communication skills and a proven ability to interact across a range of functions and external partners.
- Able to work with teams either reporting or not reporting effectively..
- Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At Unilever we are interested in every individual bringing their Whole Self to work and this includes you! Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey.
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