เงื่อนไขการค้นหา

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Teamwork, Problem Solving, Management, English

ประเภทงาน:

งานประจำ

• Be responsible for receiving and transferring stocks and repair items to-from Warehouse in an organized & timely manner.
• Reporting all defective goods in the Boutique location and liaison with Boutique Team.
• To maintain items in the stock room, ensure they are kept in a safe, clean and organized manner.
• To ensure the efficient and accurate price-tagging of merchandise is done.
• To participate in the daily & monthly stock takes in the Boutique. Check and verify stock discrepancies.
• Maintain accurate record of Boutique inventory.
• Packaging/Wrapping Able to wrap all items once the sales is closed by Fashion Advisor.
• Maintain clean and orderly the wrapping area at all times.
• Train new comers on packaging, stock and wrapping guidelines.
• Transfer & Reservation of Merchandise Check and pack merchandise identified for overseas stock transfers.
• Work with the Supervisor and Fashion Advisors to monitor and clear item reservations efficiently.
• After Sales System & Admin Work Check After Sales System to update repair item status together with Fashion Advisor.
• Provide administrative support whenever necessary.
• Answer all telephone calls in the absence of Fashion Advisor and Cashier.
• To assist on the sales floor whenever necessary.
• Teamwork Actively participate in regular meetings to optimize teamwork and problem solving initiatives (morning briefings, monthly meetings).
• Train new comers on After Sales System and wrapping guidelines.
• Qualifications Minimum High School Diploma Degree.
• Minimum 2 years of working experience in stock management in a fashion retail environment.
• Able to work in an organized manner with good prioritization skills.
• Meticulous and detail oriented.
• Able to work independently to support the sales team within a fast paced environment.
• Disciplined and honest.
• Understand English is a plus.
• Have basic computer skill especially MS Excel.
• Able to withstand retail working hours and work on weekends and public holidays.
• At Chanel, we are focused on creating an inclusive culture that nurtures personal growth, contributing to collective progress. We believe the uniqueness of each individual increases the diversity, complementarity and effectiveness of our teams. We strongly encourage your application, as we value the perspective, experience and potential you could bring to CHANEL.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Compliance, Excel

ประเภทงาน:

งานประจำ

• Responsible for continual improvement of stock-related routines in stores i.e. stock receiving, delivery turnaround time, warehousing, stock control, replenishment, planogram compliance and stock clearance. The main objective is to ensure product availability, stock accuracy and rights.
• tock level in stores.-Analyze and define issues in current processes working closely with related functions i.e. operations, Supply Chain, Distribution Center, Commercial and IT.
• Co-ordinate with related functions to develop solutions to improve or streamline the processes.
• Lead trials, measure results, and effectively rollout solutions to stores.
• Work closely with stores to ensure store routine compliances.
• Develop performance metrics for measurement, comparison, or evaluation of stock level.
• Lead all IT initiatives to improve the process and reduce workload managing stock in store.
• Bachelors Degree in related field.
• Have experience 3-5 years in Stock Inventory / SRD / Supply Chain / Merchandise.
• Communication skills.
• Good at Data Analysis.
• Presentation skills.
• Good service mind.
• MS office (Word, Excel, Power Point).
• StoreLine system / RPM / RMS / RMR.
• 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. .

ประสบการณ์:

ไม่จำเป็นต้องมีประสบการณ์ทำงาน

ทักษะ:

Accounting, Data Entry, Fast Learner, Meet Deadlines, High Responsibilities, English

ประเภทงาน:

งานประจำ

• Prepare asset, liability, and capital account entries by compiling and analyzing account information.
• Monitor the system to account bank reconciliation for daily and monthly financial transactions.
• Entry data all daily journal transaction in Quickbooks (AR, AP, GL,JR), ApprovalMax.
• Maintain orderly historical records by kept documents in folder/drive.
• Strong understanding of basic accounting principles.
• Liaise with local auditors, banks, government.
• Be responsible with Withholding Tax, Local Business Tax, SEC data reports.
• Provide ad-hoc, clerical and administrative support to management, as requested.
• Bachelor degree or higher in Accounting, Finance or relevant.
• Strong understanding of basic accounting principles.
• 1+ years experience in Accounting or Auditing.
• Has an excellent data entry skill with attention to details and thoroughness..
• Able to prepare financial reports by collecting, analyzing and summarizing account information and trends..
• Reporting Skills, Attention to Detail, Deadline-Oriented, ability to maintain a high level of accuracy in performing all essential duties.
• Experience of TFRS for PAE in any industry is a BIG PLUS!.
• Level: Mid level
• Report to: Accounting Manager.

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

ERP, Finance, Microsoft Office

ประเภทงาน:

งานประจำ

• Ensuring customers pay on time and negotiating repayment plans.
• Monitor overdue invoices and follow up customer to settle on due date.
• Tracking, follow up and update status of debt collection activities into ERP system on daily basis.
• Review appropriate sales orders placed on credit hold.
• Find out route cause of debts and coordinate with related person to solve problem.
• Summarize customer payment to update Credit Control Manager on weekly basis.
• Create and update customer master into the ERP system.
• Support month-end closing processes and activities.
• Perform other related duties as assigned.
• Bachelor's degree in accounting or finance.
• At least 1-2 years experience in AR Accounting, Credit Control& Collection field is an advantage.
• Able operate Microsoft Office and Accounting software (especially Excel and Oracle).
• Fast learner.
• Positive attitude, Energetic service mind and detail oriented.
• Good communication and negotiation skill.
• Well organizes with ability to meet deadlines.
• Able to work multitask as assigned.
• 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. .

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

ERP, Excel, Oracle

ประเภทงาน:

งานประจำ

• Ensuring customers pay on time and negotiating repayment plans.
• Monitor overdue invoices and follow up customer to settle on due date.
• Tracking, follow up and update status of debt collection activities into ERP system on daily basis.
• Review appropriate sales orders placed on credit hold.
• Find out route cause of debts and coordinate with related person to solve problem.
• Summarize customer payment to update Credit Control Manager on weekly basis.
• Create and update customer master into the ERP system.
• Support month-end closing processes and activities.
• Perform other related duties as assigned.
• 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 ERP Oracle or SAP).
• Positive attitude, Energetic service mind.
• CAN DO attitude with Solid achievement.
• Detailed-oriented and meticulous.
• Able to handle large volume transactions.
• Good team player, willing to learn, take initiative and reliable.
• 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. .

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Excel, Oracle, Microsoft Office

ประเภทงาน:

งานประจำ

• Prepare balance sheet reconciliation monthly report.
• Prepare and record JV receiving, booking, bank and tender adjustment.
• Reconcile Cash at store by weekly.
• Record cash pick up from cash collection report.
• Review and reconcile change fund before period end closing.
• Follow up all issues relate to cash with store.
• 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. .

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Work Well Under Pressure, Accounting, English, Thai

ประเภทงาน:

งานประจำ

• Facilitating the business operation through effective financial management operations for 3 company groups.
• Effectively manage credit and collection process in way of efficiency and decreasing of overdue debts.
• Ensure the company s taxation is properly recorded in accordance with the Thai revenue code.
• have experience in SAGE system and Peak Engine will be and advantage.
• Ensure properly accounted for financial data in Quick Books Accounting Software.
• Ensure timely delivery of monthly reports such as Balance Sheet, Profit & Loss, Cash Flow, Sales, Cost Center Profitability, Stock, A/P, and A/R with recommendations.
• Prepare daily bank statements and cash flow reports for Management s review.
• Assist with implementing and maintaining internal financial controls and procedures.
• Ensure consignment sales are recorded properly per the contractual obligations.
• Responsible for reviewing month-end withholding tax, and VAT.
• Ensure adequate internal process controls are put in place to ensure quality levels.
• Ensure all month-end activities are completed and appropriate information to support and report to Accounting Manager on time.
• Reconcile and prepare accounting detail reports.
• Filing accounting documents.
• Other assignments required by Accounting Manager.
• Female / Male, Thai Nationality ONLY.
• Bachelor s Degree Major in Accounting or Administrative field.
• At least 1-2 years experience in the accounting department.
• Good command of English both written and spoken skills.
• Good in computer literacy and accounting software.
• Self-motivated, initiative, and result-oriented.
• Able to work well under pressure.
• Good attitude and team player.
• Salary: Negotiable
• The successful candidate will be offered an attractive compensation package and a career opportunity
• with a positive working atmosphere. Please send your application with a resume including a recent
• photo, present and expected salary with the contact information to: [email protected]

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

SAP, ERP, Express, Thai

ประเภทงาน:

งานประจำ

• 2-10 Yrs in AP, AR, Cost, Inventory, GL.
• Knowledge of Thai Accounting Standard, and Tax law.
• Knowledge of SAP/ERP/Express.
• Workplace: Near BTS Ploenchit.
• ResponsibilityPrepare payment voucher, cheque, receipt voucher, bank deposits and maintain up-to-date billing system.
• Credit control (Collection/ Payment).
• Review All transactions & reconciliation; AR, AP & Cash Flow.
• Facilitate monthly, quarterly and year-end close activities in a timely manner and accurately basis.
• Ensure accuracy of financial statements in accordance with US GAAP, Group policies, Local Accounting Standards and Local Tax & Legal requirements.
• Prepare Tax report (VAT PP30, PP36), WHT report (PND3, PND53, PND54).
• Liaise with external and internal auditors, vendors, customers and banks.
• Maintain proper documentation and procedure of receivables/payable.
• 2-10 years of working experience AP, AR, Inventory, Costing & GL.
• Knowledge of Thai Accounting Standard and Tax law.
• Knowledge of SAP/ERP/NETSUITE/Express will be advantageous.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Accounting, English

ประเภทงาน:

งานประจำ

• Consolidation accounting and budgeting.
• Accounting and tax research.
• Transfer pricing.
• Consolidation and accounting system implementation / modification.
• Identification of potential impact of new or revised accounting standards and the impacts on group companies.
• Female or Male.
• Experience at least 5 years.
• Bachelor's degree or higher education in Accounting / Auditing.
• Good command in English and computer literacy.
• Energetic, systematic and logical thinking, good team player and well-developed time management.
• Highly reliable.