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Job type:

Internship

• งานธุรการทั่วไป
• จัดทำเอกสารเบิกค่าใช้จ่าย
• จัดเก็บและส่งเอกสารให้ Accounting Outsource
• ดูแลจัดการบัญชีการเงิน.
• งานธุรการฝ่ายขาย
• สร้างเอกสารตามที่ได้รับมอบหมาย เช่น สัญญาจ้าง, SOW, Quotation, Invoice, ใบกำกับภาษี
• ดำเนินการวางบิล, รับเช็ค-ขึ้นเงิน, และติดตามหนี้
• ติดต่อประสานงานกับฝ่ายบัญชีของลูกค้าเกี่ยวกับการนัดหมายวางบิล
• ให้ข้อมูลเกี่ยวกับขั้นตอนการกรอก Invoice หรือการเปิด PO
• ดำเนินการจ่ายเงินให้ Service Provider เช่น Freelancer และ Users
• จัดส่งเอกสารทางภาษีให้สำนักงานบัญชี.
• ทักษะที่จำเป็น
• ความเชี่ยวชาญในการใช้ Microsoft Office (โดยเฉพาะ Excel และ Word)
• ทักษะการจัดการเวลาและการจัดลำดับความสำคัญของงานที่ยอดเยี่ยม
• ความสามารถในการทำงานหลายอย่างพร้อมกันและปรับตัวได้ดีในสภาพแวดล้อมที่เปลี่ยนแปลงอย่างรวดเร็ว
• ทักษะการสื่อสารและการประสานงานที่ดีเยี่ยม
• ความสามารถในการทำงานเป็นทีมและทำงานร่วมกับผู้อื่นได้อย่างมีประสิทธิภาพ.
• Location: Head Office: Chatuchak, SJ Infinite One Business Complex

Experience:

1 year required

Skills:

Accounting, Finance, Meet Deadlines, English

Job type:

Full-time

• Perform routine order processing, such as KPI and performance report,s and implement improvement plans in real-time to achieve operational targets.
• Prepare chargeback evidence files and write chargeback letters to dispute with credit card banks. Contact the bank's PIC to clarify that liability must not be assigned to Shopee.
• Understanding workflows for each payment channel and handling all incoming tickets and the policy of the department.
• Able to escalate issues and urgent matters to involve teams.
• Complete ad-hoc tasks as requested by the department's management.
• Solving buyer and seller cs tickets related to credit card chargeback.
• Works collaboratively with team members and independently manages assigned tasks.
• Requirements: Bachelor's Degree in Accounting, Finance, Economics, or Business Administration. 1-2 years of experience in related fields is a plus.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
• Good at MS Office program.
• Ability to work collaboratively with cross-functional teams to improve payment processes and systems.
• Energetic personality with a Can-Do attitude.
• Good command of written and spoken English.

Experience:

2 years required

Skills:

Finance, Accounting, Excel

Job type:

Full-time

• Record all financial transactions, including payments, receipts, journal entries, and petty cash transactions.
• Receive and process payments for suppliers, staff and any other providers.
• Prepare and submit financial reports..
• Bachelor's degree in finance, accounting, or a related field.
• 2+ years of experience in finance and accounting roles.
• Excellent communication and interpersonal skills.
• Strong attention to detail and accuracy.
• Proficient in financial software and tools, such as ARGO and Excel..
• ประกันสุขภาพ.
• ประกันสังคม.
• กองทุนสำรองเลี้ยงชีพ.
• เยี่ยมไข้ เยี่ยมคลอด.
• ของขวัญวันเกิดพนักงาน.
• ตรวจสุขภาพประจำปี.
• เงินช่วยเหลืองานมงคลสมรส.
• เงินช่วยเหลืองานศพ.
• การฝึกอบรมและพัฒนาพนักงาน.
• ค่าตอบแทนพิเศษ.
• โบนัสตามผลงาน / ผลประกอบการ.

Skills:

Contracts, Project Management, Compliance

Job type:

Full-time

• Direct Supplier Interaction: Communicating directly with suppliers to negotiate terms, prices, and contracts.
• Supplier Relationship Management: Building and maintaining strong, productive relationships with suppliers for long-term success.
• Project Management: The ability to manage procurement projects, including planning, execution, and monitoring, to ensure timely delivery of goods and services.
• Supplier Audits: Conducting site visits to suppliers to assess their production facilities and ensure compliance with quality standards and other requirements.
• Involvement in Quality Control: Assessing the quality of goods or services being purchased by physically inspecting them or closely examining quality reports.
• Procurement Processes: Familiarity with procurement laws, regulations, and best practices to ensure compliance and efficiency.
• Attention to Detail: Ensuring accuracy in order specifications, invoices, contracts, claim complaint and other procurement-related documents.
• Participation in Logistics and Delivery: Being involved in the scheduling and management of the delivery of goods to ensure timely and accurate shipments.
• Qualifications: Bachelor's degree in Business Administration, Engineer or any related field.
• Minimum GPA of 2.70 for undergraduate and 3.30 for postgraduate studies.
• Good command of English (TOEIC score of 550 or higher).
• 2 years or more in purchasing, procurement and sourcing or relate fields.
• Window and Doors' hardware knowledge would be advantaged.
• Be able to work in different provinces.
• Proficiency in analyzing market trends, supplier performance, and other data to make informed purchasing decisions.
• The ability to negotiate favorable terms and prices with suppliers while maintaining good relationships.
• The ability to make sound decisions regarding purchasing strategies, suppliers, and other procurement-related matters.
• Being open to change and flexible in response to market conditions, organizational needs and able to work under pressure with growth mindset.
• Taking immediate action to resolve any issues that arise during the procurement process, such as delivery delays or discrepancies in orders.
• The ability to work effectively with colleagues across different departments and collaborate on procurement projects.

Experience:

3 years required

Skills:

Accounting, Finance, Risk Management

Job type:

Full-time

• Analyze the credit risks of both domestic and international customers by evaluating financial statements, payment history, monthly sales, and business trends.
• Secure appropriate collateral to support sales and mitigate credit risks, including but not limited to Bank Guarantees, Trade Credit Insurance, and Back-to-Back arrangements.
• Develop and continuously enhance an efficient credit approval process.
• Monitor and control overdue accounts, and coordinate with relevant departments to resolve long-outstanding receivables.
• Prepare reports and supporting documents for monthly credit committee meetings.
• Identify and implement alternative payment channels to support the company s evolving business models.
• Provide advice and consultation on payment channels and methods to mitigate risks related to defaulting debtors.
• Qualifications: Bachelor's degree in Accounting, Finance, or a related field. (Minimum GPA of 2.70 for a Bachelor's degree and 3.30 for a Master's degree).
• Good command of English, with a TOEIC score of 550 or above, or English proficiency at B1 level or higher (If no test score is available, the test can be taken later).
• 0-3 years of relevant experience as a Credit Analyst or Credit Officer in a trading business.
• Strong understanding of credit assessment, collateral evaluation, and repayment capacity analysis to ensure effective risk management.
• Ability to perform credit evaluation and monitoring to minimize potential credit losses.
• Demonstrated capability to support business continuity and ensure efficient loan processing through accurate and timely credit assessment.
• SCG Distribution and Retail Business.