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Experience:

3 years required

Skills:

SAP, Cloud Computing, Procurement

Job type:

Full-time

• Experience as a lead business analysis for at least 3 years in order to understand, analyze, justify cost and benefit, prioritize business requirements and deliver technical requirements.
• Working with new technologies such as SAP, artificial intelligence, cloud computing, mobile development, and robotic process automation is an advantage.
• knowledge of oil and gas is preferrable.
• EDUCATION.
• Bachelor's degree in Computer Science, Computer Engineering, Software Engineering, or a related field.
• ROLE & RESPONSIBILITY.
• Design high-level solution based on functional requirement from business and ensure that the solution align to EA guideline and policy.
• Estimate high-level budget and provide information related to high-level solution required for business requirements.
• Recommend strategic partner to establish solution for project development phase and be responsible in procurement process.
• Coordinate with relevant stakeholders i.e., infrastructure and security teams.
• ROLE & RESPONSIBILITY.
• Define and manage project scopes, timeline and budget through deliverable activities of the projects.
• Review and be responsible for overall development and integration of requirements, manage all changes to the project scope through a formally defined scope change process.
• Ensure that all requirements, project plans, and changes to commitment are communicated to all affected stakeholders.
• Manage transfer to operation process and ensure all documents are properly prepared including lesson learnt of project.
• Ensure that the project team (internal and external) follows all quality assurance processes, including periodic reviews and knowledge transitions with minimum impact on project delivery.
• Manage relationships and coordinate work between different teams (internal and external). Manage relationships with strategic partners. Monitor their progress and adherence to the contract.
• Provide regular update and engagement on project status, issue/risk mitigation, etc. to users/business departments, Digital Business Partner, project team member, EA and key stakeholder.

Experience:

5 years required

Skills:

Cash Flow Management

Job type:

Full-time

• ตรวจสอบเอกสารการจ่ายทุกประเภท ทั้งในประเทศ และต่างประเทศ รวมทั้งมีความรู้ใน T/T, L/C, FX ฯลฯ.
• ตรวจสอบคุณภาพในการพิมพ์เช็คจ่ายต้องถูกต้อง พร้อมทั้งการโอนเงินระบบ Internet Banking ของธนาคารต่างๆ.
• จัดทำ Fleet Card (บัตรน้ำมัน), เครื่องรูดบัตร หรือผลิตภัณฑ์ต่างๆของธนาคารที่มีให้บริการเพื่อทันยุคทันสมัยปัจจุบัน.
• จัดทำ Cash Flow เพื่อเป็นการควบคุมการบริหารเงินของ 2 บริษัท ให้มีสภาพคล่อง.
• จัดเตรียมและควบคุมงานเอกสารต่างๆ เพื่อส่งให้ธนาคารตามแต่ละประเภทของงานได้แก่ P/N และ B/G ฯลฯ.
• จัดทำรายงานการปิดยอดเงินฝากธนาคารในระบบ SAP ให้ตรงกับยอดเงินใน Statement Bank.
• ควมคุมประสานงาน ดูแล งานประกันของบริษัทฯ เพื่อบริหารความเสี่ยงต่างๆ.
• จัดเตรียมพร้อมทั้งดำเนินการวิเคราะห์งบการเงินตามที่ได้กำหนด.
• การศึกษาระดับปริญญาตรี สาขาบัญชี / การเงิน / การบริหารจัดการ.
• มีประสบการณ์ทางด้านการเงินหรือสถาบันการเงิน อย่างน้อย 2 ปี.
• สามารถใช้ Ms. office ได้เป็นอย่างดี.
• มีมนุษยสัมพันธ์ดี มีทักษะในการติดต่อสื่อสาร และมีทักษะในการประสานงาน.

Skills:

Accounting, Excel

Job type:

Full-time

• Keep quality high standards about controlling inventory and mailing service.
• Balance of inventory enough to user.
• Establishes planning of office supplies process by performing document storage, product borrowing, searching and document destroying.
• Determine process about document or product sending by monitoring product no damaged product is sent out. No damaged raw material is accepted in.
• Control outsource work s process by controlling them to work on time and under SLA.
• Perform summary expense of printing and mail sending and summary performance of vendors/outsource for report to supervisor.
• Communicate and cooperate with supervisors and coworkers for discuss, improve problem and find summary together.
• Receive all complains from branches and head office to improve as requested.
• Test BCP for billing and letter.
• Bachelor s degree accounting and management or related field.
• 1 Years of administration or related.
• Good computer skills (MS Word, Excel,).
• (https://krungsri.com/b/privacynoticeen).
• Remark: The bank needs to and will have a process for verifying personal information related to the criminal history of applicants before they are considered for employment with the bank..
• FB: Krungsri Career.
• LINE: Krungsri Career.
• Linkedin: Krungsri.
• Talent Acquisition Department
• Bank of Ayudhya Public Company Limited
• 1222 Rama III Rd., Bangpongpang, Yannawa, Bangkok 10120.

Skills:

Purchasing, Finance, SAP

Job type:

Full-time

• Verify and process vendor invoices, purchase orders, and payment requests.
• Ensure accuracy and completeness of accounting documents before posting to the system.
• Record accounts payable transactions in the accounting system accurately and timely.
• Prepare and process payments (cheques, bank transfers, petty cash, etc.) according to payment schedules.
• Reconcile vendor statements and resolve any discrepancies.
• Maintain up-to-date records of accounts payable transactions and supporting documents.
• Prepare monthly accounts payable reports and assist with month-end closing.
• Handle tax-related documents such as VAT (PP.30) and Withholding Tax (PND.3, PND.53)..
• Coordinate with Purchasing, Warehouse, and other departments to resolve invoice or payment issues.
• Support the Accounting Manager in audits and other assigned tasks.
• Qualifications:Bachelor s degree in Accounting, Finance, or a related field.
• 3-5 years of experience in accounts payable or general accounting.
• Knowledge of basic accounting principles and tax regulations.
• Proficiency in MS Excel and accounting software (e.g., SAP, Oracle, or local accounting systems).
• Attention to detail, strong organizational and time-management skills.
• Good communication and teamwork skills.

Job type:

Full-time

• รับผิดชอบดูแลความเรียบร้อยภายในอาคาร ควบคุมการใช้สถานที่ในการจัดกิจกรรมต่าง ๆ และจัดระเบียบการจอดรถกรณีมีกิจกรรมพิเศษ รวมถึงจัดทำทะเบียนทรัพย์สินของอาคาร.
• ตรวจสอบอุปกรณ์ดับเพลิง.
• ประสานงานกับลูกค้า ผู้เช่า และช่างประจำอาคาร.
• ควบคุมทะเบียนกุญแจสำนักงาน กุญแจเฟอร์นิเจอร์ และการเบิกจ่าย.
• บันทึก Incident Report เมื่อเกิดเหตุผิดปกติภายในหรือบริเวณโดยรอบอาคาร.
• ตรวจสอบรายละเอียดการปฏิบัติตามสัญญาว่าจ้าง และสรุปผลการปฏิบัติงานรายเดือนของ รปภ.
• ตรวจสอบเอกสารนำของเข้า-ออกอาคาร เอกสารจอดรถค้างคืน และทะเบียนกุญแจในพื้นที่ต่าง ๆ.
• ตรวจสอบเอกสารค่าจอดรถประจำวัน บันทึกการขอดูกล้อง CCTV และวางแผนจุดจอดรถ VVIP.
• ควบคุมและตรวจสอบการปฏิบัติงานของแม่บ้าน รปภ.
• ปริญญาตรี ด้านบริหารจัดการ/ การโรงแรม หรือสาขาที่เกี่ยวข้อง.
• มีประสบการณ์งทำงานด้านบริหารอาคารไม่น้อยกว่า 4 ปี หรือตามความเหมาะสม.
• มีความสามารถในการใช้โปรแกรมคอมพิวเตอร์ Microsoft Office Word / PowerPoint / Excel..

Skills:

Project Management

Job type:

Full-time

• Coordinate and arrange Project Management Committee and Disciplinary Committee meetings for executive management.
• Work closely with the technical team to ensure meeting facilities and equipment are well-prepared.
• Manage meeting agendas and ensure all attendees are properly informed.
• Compile and prepare monthly reports based on approved projects.
• Track and follow up on project status updates from Project Managers.
• Take meeting notes and prepare clear, accurate minutes..
• Bachelor Degree or Master Degree in Computer Science, Information Technology, Business Administration or related fields.
• At least 5-8 years of working experience in project management. Bank or Financial product & services is preferred.
• Experience in management of Technical development and/or digital & Innovation projects is preferred.
• Experience as a Project manager and Project Team leader to lead team 5 - 10 people.
• Ability to multi-task and work in a challenging fast paced environment.
• Ability to manage, plan, consult or lead team and resources to work under required directions.
• Independent worker and analytical thinker with ability to data analysis and resolve complex problems.
• Good in English and Thai (Writing, Speaking, Listening and Reading).
• (https://krungsri.com/b/privacynoticeen).
• Remark: The bank needs to and will have a process for verifying personal information related to the criminal history of applicants before they are considered for employment with the bank..
• FB: Krungsri Career.
• LINE: Krungsri Career.
• LinkedIn: Krungsri.
• Talent Acquisition Department
• Bank of Ayudhya Public Company Limited
• 1222 Rama III Rd., Bangpongpang, Yannawa, Bangkok 10120.

Skills:

Budgeting, Procurement, Excel

Job type:

Full-time

• Support the annual and quarterly budgeting process by collecting and consolidating data from multiple teams.
• Monitor and analyze monthly spending to ensure the division stays within budget and follows company policies.
• Prepare and reconcile accrual budgets and ensure accuracy between planned vs. actual expenses.
• Review and control PR/PO issuance to support responsible spending.
• Improve and manage procurement workflows, office supply control, and standardized operating processes.
• Maintain accurate inventories of assets, software licenses, and equipment used in the division.
• Coordinate with internal and external stakeholders on budgeting, reporting, and operational matters.
• Ensure new hires receive complete and timely office equipment and tools.
• Use advanced Excel, Power Query, and data analytics tools to automate reports and provide financial insights..
• Bachelor s degree in Accounting, Business Administration, Finance, Economics, or related field.
• At least 3 years of experience in accounting, budgeting, financial operations, or related roles..
• Strong knowledge of accounting principles, expense control, and basic procurement processes.
• Solid understanding of loan or leasing businesses is a plus.
• Advanced Excel (PivotTable, Power Query, XLOOKUP, automation).
• Experience with data analysis tools.
• Strong analytical and problem-solving abilities with great attention to detail.
• Good interpersonal skills, service-minded, adaptable, and proactive.

Skills:

Compliance, ISO 9001, ISO 14001, English

Job type:

Full-time

• Planning, supervise, follow up, regulate the occupational health and safety hygiene, employee's health.
• Survey the risk of occupational health and safety hygiene, prepare the list of pre-employment health check up and annual health check up for the purpose of aware the employee's health.
• Conduct audit, assessment and inspections to ensure compliance with Corporate, ISO and related standards such as ISO 9001, ISO 14001, TIS 18000/ OHSAS18000 and 5 S.
• Bachelor Degree of Occupation health and Safety or rerated.
• Minimum 5 years working experience in similar roles focus on Occupation health and Safety.
• Good knowledge of ISO 9001, ISO 14001, TIS 1800/ OHSAS18000 and 5 S would be advantage.
• Good attitude, active, high responsibility, trust-worthy and adaptable.
• Good computer literacy and fair command of English.
• Working Condition:-.
• Working date: Monday to Friday, Every other Saturday (ทำงานวันจันทร์ - ศุกร์ หยุดเสาร์เว้นเสาร์และวันอาทิตย์).
• Working hour: 08.00 a.m. - 05.00 p.m.
• Office location: Samrong Tai, Phra Pradaeng District, Samut Prakan.
• TOA Group of Companies.
• TOA Paint (Thailand) Co., Ltd. and TOA Subsidiary.
• 31/2 Moo 3, Bangna-Trad Rd., KM. 23, Bangsaothong,.
• Amphur Bangsaothong, Samutprakarn 10540 Thailand.

Skills:

Procurement

Job type:

Full-time

• Coordinate with all departments to collect data in support of annual and quarterly budget preparation and review.
• Analyze monthly budgets to monitor and control operational expenses, including forecasting trends that may impact the budget.
• Prepare accurate accrual budgets that reflect actual expenses and remain within the allocated budget.
• Review and control the issuance of Purchase Requisitions (PR) and Purchase Orders (PO) for the division.
• Develop and manage procurement processes and office supply usage to ensure systematic and standardized operations.
• Maintain asset and license inventories relevant to the division to support strategic planning for resource and manpower management.
• Collaborate with internal and external units on budget management and related matters.
• Oversee the preparation of office equipment and supplies for new employees across all teams, ensuring completeness and timeliness.
• Major ChallengesEnsuring all expenses are strictly aligned with the approved budget and are accurately recorded.
• Providing guidance and resolving disbursement issues within or between departments to achieve mutually beneficial outcomes for the organization.
• Work Conditions / EnvironmentAbility to work under time constraints and manage multiple tasks efficiently.