เงื่อนไขการค้นหา

ทักษะ:

Meet Deadlines, Recruitment, Accounting, Automation, Cloud Computing

ประเภทงาน:

งานประจำ

• Supports the implementation billing operations to maximize effectiveness and accuracy.
• Assists with auditing the integrity and accuracy of data entered into the system.
• Receives details instructions to monitor operation of the billing system.
• Assists with reconciling financial information, files and records to ensure the availability and accuracy of the information.
• Supports the implementation of written policies and procedures that govern billing operations.
• Receives detailed instructions to drive the implementation of new billing systems and/or integration of changes to existing billing system.
• Investigate and analyzes any collection matters raised by management.
• Processes new billing files and failed billing files.
• Monitors and corrects data incongruences that could directly impact the quality and billing operations processes.
• Receives detailed instructions to perform a variety of analytical functions including the review and management of large data sets to ensure billing accuracy and compliance with internal controls.
• Assists with continuous process improvement projects related to billing controls, quality and efficiency, and automation opportunities.
• Performs any other billing operations task as requested by management.
• Process orientated with an understanding of both financial and operational controls.
• Ability to manipulate large amounts of data and compile detailed reports.
• Has planning and organization skills.
• Ability to work under pressure and meet deadlines.
• Verbal and written communication skills.
• Ability to multitask and work independently.
• Ability to produce a high quality of work with meticulous attention to detail.
• Demonstrate high ethics and adherence to company values.
• Ability to prioritize and manage expectations.
• Ability to establish rapport and maintain effective working relationships with internal and external stakeholders.
• Ability to utilize key systems and tools related to billing operations.
• Bachelor's degree or equivalent in Finance or Accounting or related field.
• Entry level experience as a Billing Systems Analyst, Billing Operations Practitioner or Specialist.
• Entry level experience working with internal and external stakeholders.
• Entry level experience auditing processes, financial information and systems.
• Entry level experience working with the MS Office Suite, including MS Excel and MS Word.
• Hands-on billing application knowledge and experience.
• Entry level experience with tools such as SQL.
• On-site Working.
• About NTT DATA.
• NTT DATA is a $30+ billion business and technology services leader, serving 75% of the Fortune.
• Global 100. We are committed to accelerating client success and positively impacting society through responsible innovation. We are one of the world's leading AI and digital infrastructure providers, with unmatched capabilities in enterprise-scale AI, cloud, security, connectivity, data centers and application services. Our consulting and industry solutions help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have experts in more than 70 countries. We also offer clients access to a robust ecosystem of innovation centers as well as established and start-up partners. NTT DATA is part of NTT Group, which invests over $3 billion each year in R&D.
• Equal Opportunity Employer.
• NTT DATA is proud to be an Equal Opportunity Employer with a global culture that embraces diversity. We are committed to providing an environment free of unfair discrimination and harassment. We do not discriminate based on age, race, colour, gender, sexual orientation, religion, nationality, disability, pregnancy, marital status, veteran status, or any other protected category. Join our growing global team and accelerate your career with us. Apply today.
• Third parties fraudulently posing as NTT DATA recruiters.
• NTT DATA recruiters will never ask job seekers or candidates for payment or banking information during the recruitment process, for any reason. Please remain vigilant of third parties who may attempt to impersonate NTT DATA recruiters whether in writing or by phone in order to deceptively obtain personal data or money from you. All email communications from an NTT DATA recruiter will come from an @nttdata.com email address. If you suspect any fraudulent activity, please contact us.

ทักษะ:

Meet Deadlines, Recruitment, Accounting, Automation, Cloud Computing

ประเภทงาน:

งานประจำ

• Supports the implementation billing operations to maximize effectiveness and accuracy.
• Assists with auditing the integrity and accuracy of data entered into the system.
• Receives details instructions to monitor operation of the billing system.
• Assists with reconciling financial information, files and records to ensure the availability and accuracy of the information.
• Supports the implementation of written policies and procedures that govern billing operations.
• Receives detailed instructions to drive the implementation of new billing systems and/or integration of changes to existing billing system.
• Investigate and analyzes any collection matters raised by management.
• Processes new billing files and failed billing files.
• Monitors and corrects data incongruences that could directly impact the quality and billing operations processes.
• Receives detailed instructions to perform a variety of analytical functions including the review and management of large data sets to ensure billing accuracy and compliance with internal controls.
• Assists with continuous process improvement projects related to billing controls, quality and efficiency, and automation opportunities.
• Performs any other billing operations task as requested by management.
• Process orientated with an understanding of both financial and operational controls.
• Ability to manipulate large amounts of data and compile detailed reports.
• Has planning and organization skills.
• Ability to work under pressure and meet deadlines.
• Verbal and written communication skills.
• Ability to multitask and work independently.
• Ability to produce a high quality of work with meticulous attention to detail.
• Demonstrate high ethics and adherence to company values.
• Ability to prioritize and manage expectations.
• Ability to establish rapport and maintain effective working relationships with internal and external stakeholders.
• Ability to utilize key systems and tools related to billing operations.
• Bachelor's degree or equivalent in Finance or Accounting or related field.
• Entry level experience as a Billing Systems Analyst, Billing Operations Practitioner or Specialist.
• Entry level experience working with internal and external stakeholders.
• Entry level experience auditing processes, financial information and systems.
• Entry level experience working with the MS Office Suite, including MS Excel and MS Word.
• Hands-on billing application knowledge and experience.
• Entry level experience with tools such as SQL.
• On-site Working.
• About NTT DATA.
• NTT DATA is a $30+ billion business and technology services leader, serving 75% of the Fortune.
• Global 100. We are committed to accelerating client success and positively impacting society through responsible innovation. We are one of the world's leading AI and digital infrastructure providers, with unmatched capabilities in enterprise-scale AI, cloud, security, connectivity, data centers and application services. Our consulting and industry solutions help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have experts in more than 70 countries. We also offer clients access to a robust ecosystem of innovation centers as well as established and start-up partners. NTT DATA is part of NTT Group, which invests over $3 billion each year in R&D.
• Equal Opportunity Employer.
• NTT DATA is proud to be an Equal Opportunity Employer with a global culture that embraces diversity. We are committed to providing an environment free of unfair discrimination and harassment. We do not discriminate based on age, race, colour, gender, sexual orientation, religion, nationality, disability, pregnancy, marital status, veteran status, or any other protected category. Join our growing global team and accelerate your career with us. Apply today.
• Third parties fraudulently posing as NTT DATA recruiters.
• NTT DATA recruiters will never ask job seekers or candidates for payment or banking information during the recruitment process, for any reason. Please remain vigilant of third parties who may attempt to impersonate NTT DATA recruiters whether in writing or by phone in order to deceptively obtain personal data or money from you. All email communications from an NTT DATA recruiter will come from an @nttdata.com email address. If you suspect any fraudulent activity, please contact us.

ทักษะ:

Accounting, English

ประเภทงาน:

งานประจำ

• To check consol settlement and close it in timely manner.
• To check and review with origin if negative profit has been found.
• To check rate and billing process regarding the customers' SOP before posting billing invoices.
• To bill customer regarding the quotation, awarded rate and agreements.
• To check, verify, review and prepare documents for billing placement.
• To fully inform customers for the freight calculation, place the billing and other aspects.
• To monitor and follow up payment regarding the Account Receivable Report from accounting team ensuring the payment will be completed as agreed credit term.
• To prepare the reserve cost report from the billings of our service providers.
• To check and review if our service providers place the billing timely and correctly bases on the contact agreements and quotations.
• To update all necessary event codes & information in a timely manner as per Operational Process Standard.
• To record and scan all necessary documents into E-Doc in timely manner.
• To answer general telephone inquiries with Expeditors' exceptional customer service manner.
• To take up additional tasks as required to meet the Department's needs.
• Bachelor Degree in any fields.
• At least one-year working experience in logistics field or accounting.
• Accounting Background is preferable.
• Good command of English and typing skill.
• Well versed in MS Office and Outlook programs.
• Expeditors offers excellent benefits.
• Paid Vacation, Holiday, Sick Leave.
• Group Medical, Life & Accident Insurance.
• Employee Stock Purchase Plan.
• Training and Personnel Development Program.

ประสบการณ์:

7 ปีขึ้นไป

ทักษะ:

Architecture, Postgre SQL, Accounting, Leadership Skill, eCommerce

ประเภทงาน:

งานประจำ

• System Architecture: Design and own the end-to-end architecture of a scalable, multi-country, and multi-currency billing platform.
• Data Pipelines & Modeling: Architect pipelines to extract business events from supply chain and SaaS applications, and define the complete billing data model.
• Pricing Engine: Build a flexible rating and pricing engine that supports various commercial models, including tiered pricing, subscriptions, and per-order fees.
• Hands-on Coding (MUST): Write production code for critical components, build prototypes, and perform comprehensive design and code reviews.
• Engineering Standards: Establish and enforce best practices like CI/CD, automated testing, version control, and infrastructure-as-code.
• Financial Compliance: Ensure the platform meets strict accounting requirements, including revenue recognition, tax, month-end close, and ERP integration.
• Team Leadership: Lead, coach, and develop the billing engineering team through hiring, goal-setting, and regular feedback.
• Bachelor's Degree or higher in Computer Engineering, Computer Science, or a related field.
• 7+ years of experience in data or software engineering, including at least 2-3 years leading an engineering team.
• Proven experience designing and building billing, invoicing, payments, or other financial systems.
• Expert SQL and strong Python skills, with the ability to write and review production-grade code.
• Strong technical architecture skills and deep experience in data modeling (PostgreSQL and Amazon Redshift).
• Solid understanding of accounting principles (e.g., order-to-cash, revenue recognition, double-entry bookkeeping).
• Excellent command of English, both spoken and written.
• Experience working with the AWS platform.
• Experience with ERP or accounting systems (e.g., NetSuite, SAP, Oracle, Dynamics).
• Experience with multi-entity billing in ecommerce, logistics/3PL, or SaaS.
• Flexible work from home options, flexible leave, and solid healthcare services.
• Attractive and comfortable workspace located at EmQuartier (Thailand office).

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Negotiation, Recruitment, Accounting, Automation, Leadership Skill

ประเภทงาน:

งานประจำ

• NTT DATA (Thailand) is seeking an experienced Senior Team Lead, Billing and Collections to manage and drive the end-to-end billing and collections function. This role is responsible for leading a team, ensuring accurate and timely invoicing, optimizing cash collection, minimizing DSO (Days Sales Outstanding), and maintaining strong internal controls over the order-to-cash cycle. Beyond day-to-day operations, this role is expected to actively improve the billing team's capability and processes, and to drive change and transformation initiatives that modernize and streamline the bill ...
• Team Leadership Lead, coach, and manage the Billing and Collections team, setting clear KPIs and monitoring individual and team performance. Develop team capability through training, process documentation, and cross-training to ensure business continuity. Act as the primary escalation point for complex billing disputes and difficult collection cases. Billing Management Oversee accurate and timely generation of customer invoices in line with contract terms, SOWs, purchase orders, and milestone/project schedules. Ensure billing accuracy for various revenue models (time & materials, fixed price/milestone, recurring managed services, licensing/subscription). Review and approve billing schedules, credit notes, and adjustments in accordance with company policy. Partner with Sales, Delivery/PM, and Legal teams to validate contract terms prior to billing setup. Collections Management Drive proactive collection strategies to reduce overdue receivables and improve DSO. Monitor AR aging reports, prioritize high-risk/high-value accounts, and lead collection calls/escalations with customers. Negotiate payment plans for delinquent accounts in coordination with Sales and senior management. Coordinate with Legal on accounts requiring formal collection action or write-off review. Process & Controls Ensure compliance with internal controls, SOX (if applicable), and company finance policies across the billing-to-cash cycle. Identify and implement process improvements and automation opportunities to increase billing accuracy and collection efficiency. Prepare and present AR aging, DSO, bad debt provision, and collection performance reports to Finance leadership. Support month-end and year-end close activities related to revenue, unbilled AR, and AR reconciliation. Continuous Improvement & Transformation Assess current billing and collections workflows to identify inefficiencies, bottlenecks, and manual/error-prone steps. Design and lead transformation initiatives (e.g., billing automation, e-invoicing, workflow digitization, standardized SOPs) to modernize the order-to-cash function. Build the team's skills and capacity to support new tools, systems, and ways of working, acting as a change agent through the transition. Define and track success metrics for improvement initiatives (e.g., reduction in billing errors/cycle time, DSO improvement, automation rate). Champion a culture of continuous improvement within the team, encouraging process ownership and proactive problem-solving. Partner with IT, Finance Systems, and cross-functional stakeholders to scope and implement system enhancements supporting billing and collections transformation. Stakeholder Management Serve as the key liaison between Finance, Sales, Delivery, and customers on all billing and collection matters. Support internal and external audit requests related to billing and AR.
• Required Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Minimum 7-10 years of experience in Billing and/or Collections, with at least 2-3 years in a team lead/supervisory capacity. Strong hands-on experience managing end-to-end billing and collections/AR processes. Proficiency in ERP/billing systems (e.g., SAP, Oracle, NetSuite, or similar) and advanced Excel skills. Strong analytical, negotiation, and problem-solving skills. Good command of English (spoken and written) for cross-functional and regional communication. Strong leadership and people-management skills with experience building and developing a team. Preferred Prior experience in a service-based industry (IT services, IT consulting, BPO, professional services, or similar), with exposure to project-based/contract billing, milestone billing, and recurring managed-service revenue. Experience working in a multinational or matrixed organization. Familiarity with SOX controls or similar internal control frameworks. Experience with billing/AR process automation or digital transformation initiatives. Workplace type: On-site Working About NTT DATA NTT DATA is a $30+ billion business and technology services leader, serving 75% of the Fortune Global 100. We are committed to accelerating client success and positively impacting society through responsible innovation. We are one of the world's leading AI and digital infrastructure providers, with unmatched capabilities in enterprise-scale AI, cloud, security, connectivity, data centers and application services. Our consulting and industry solutions help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have experts in more than 70 countries. We also offer clients access to a robust ecosystem of innovation centers as well as established and start-up partners. NTT DATA is part of NTT Group, which invests over $3 billion each year in R&D. Equal Opportunity Employer NTT DATA is proud to be an Equal Opportunity Employer with a global culture that embraces diversity. We are committed to providing an environment free of unfair discrimination and harassment. We do not discriminate based on age, race, colour, gender, sexual orientation, religion, nationality, disability, pregnancy, marital status, veteran status, or any other protected category. Join our growing global team and accelerate your career with us. Apply today. Third parties fraudulently posing as NTT DATA recruiters NTT DATA recruiters will never ask job seekers or candidates for payment or banking information during the recruitment process, for any reason. Please remain vigilant of third parties who may attempt to impersonate NTT DATA recruiters whether in writing or by phone in order to deceptively obtain personal data or money from you. All email communications from an NTT DATA recruiter will come from an @nttdata.com email address. If you suspect any fraudulent activity, please contact us.

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Accounting, English

ประเภทงาน:

งานประจำ

• Verify costs and charges from airlines, overseas agents, and vendors.
• Review shipment files to ensure all billing information is complete and accurate before invoicing.
• Coordinate with Operations, Customer Service, Sales, and overseas offices regarding billing-related matters.
• Process credit notes and debit notes when required.
• Ensure accurate recording of revenue and costs in the company system.
• Resolve billing discrepancies and follow up on outstanding issues.
• Support month-end closing activities and ensure all shipments are billed within the required timeline.
• Prepare billing, revenue, and profitability reports as requested.
• Maintain compliance with company SOPs, KPI targets, and financial policies.
• Bachelor's degree in Logistics, Supply Chain Management, Business Administration, Accounting, or a related field.
• 1-3 years of experience in Air Freight Operations, Freight Forwarding, Billing, or Logistics Operations.
• Knowledge of Air Import and Air Export processes.
• Understanding of freight forwarding billing, costing, and revenue recognition.
• Strong attention to detail and accuracy.
• Good communication and coordination skills.
• Proficient in Microsoft Excel (CW1 Netbay etc).
• Ability to work under pressure and meet tight deadlines.
• Good command of written and spoken English.
• Interested applicants please send your full resume in English only and expected salary by clicking on "Apply Now".
• Clasquin (Thailand) Co., Ltd.
• 163 Ocean Insurance Bldg. 14th Fl. Unit F-G Surawongse Rd., Suriyawongse.
• Bangrak, Bangkok 10500.
• website: www.clasquin.com.

ทักษะ:

Accounting

ประเภทงาน:

งานประจำ

• Reporting to Regional Head of Finance, APAC Warehousing Solutions.
• Data collection & consolidation across markets and business units.
• Preparation of routine reporting packs, templates, and schedules.
• Data validation and reconciliation to ensure accuracy of submissions.
• Supporting month-end routines, including extracting system data.
• Assistance in ad-hoc analysis based on business requirements.
• Graduate in Finance / Accounting / Business / Data Analytics.
• Strong Excel and data-handling skills.
• Detail-oriented with analytical mindset.
• Ability to work with deadlines.

ทักษะ:

Financial Analysis, Accounting, Energetic, English, Thai

ประเภทงาน:

งานประจำ

• Tremendous opportunity to learn from the best in the corporate and financial world.
• Exposure to clients in several industries.
• Early responsibility.
• Opportunity to interact with top executives in Thailand's very top companies.
• Role and Responsibilities.
• Developing financial analysis and financial model for the valuation of securities such as pricing for offerings or M&A transactions.
• Preparing (or assist team) to prepare marketing / road show material for clients' meetings with investors.
• Coordinating with various parties to ensure smooth deal execution.
• Conducting researches to perform various analysis in preparation for pitching with clients.
• Bachelor's degree with outstanding academic record in Finance, Accounting.
• Excellent written and spoken English as well as presentation skills.
• Strong conceptual, communication and analytical skills.
• Team player attitude with enthusiasm and energetic drive.
• Specific knowledge and skill / ความรู้เฉพาะตำแหน่ง.

ทักษะ:

Software Development, Analytical Thinking, Problem Solving, Recruitment, Scrum

ประเภทงาน:

งานประจำ

• Flexibility: Hybrid work model (6 days in the SS&C office per month) and a business casual dress code, including jeans. Centralized location - a 6-minute walk from Phrom Phong BTS station or a 10-minute walk from Sukhumvit MRT station.
• Work/Life Balance: Flexible Personal/Vacation Time Off, Sick Leave, Paid Holidays, Business Leave, Maternity Leave, Ordination Leave.
• Your Wellbeing: Medical, Dental, Vision, Life Insurance, Annual Health Check-Up, Employee Assistance Program, Parental Leave, Well-Stocked Pantry, and Provident Fund Co ...
• Diversity & Inclusion: Committed to Welcoming, Celebrating, and Thriving on Diversity.
• Training: Hands-On, Team-Customized, including SS&C University.
• Education: Paid further education opportunities for eligible employees.
• Extra Perks: Bonus Scheme, SS&C Stock(s) Allocation for eligible employees.
• Assessing and validating the suitability of requirements of others and ensuring that analysis standards and practices are met.
• Analysing and validating business and system solutions and contributing to other written requirement deliverables necessary to increase the business value and/or ensure quality of services and solutions.
• Production of functional design documentation and user stories including detailed acceptance criteria to support successful outcomes.
• Assure solutions adhere to requirements through the development and testing lifecycle through trusted partnerships with developers, testers, and business stakeholders.
• Workshop requirements facilitation and solution demonstration 'play back'.
• Requirement Traceability and change management.
• Support of the cross-functional delivery team throughout the software development lifecycle.
• Competencies, Skills and Experience.
• Essential.
• Superannuation, Pension and Annuity Industry knowledge (RG 146 Qualification preferred).
• Excellent stakeholder engagement and management skills across all enterprise levels.
• Strong experience facilitating workshops with a range of stakeholders.
• Extensive experience in requirements elicitation, definition, traceability, and management across different delivery methodologies.
• Strong skills and experience in business process analysis, process improvement, and process modelling.
• Desirable.
• Experience with SQL Server, JIRA, and Confluence.
• Defined Contribution and Defined Benefit Plans Industry knowledge.
• Understand investment options such as Securities, Warrants and ETFs.
• Experience delivering in Agile and traditional methodologies.
• CBAP (IIBA) or PBA (PMI) Certification.
• Underlying Competencies.
• Analytical Thinking and Problem Solving.
• Generates useful and creative ideas for self and others.
• Applies new ideas to solve existing complex problems.
• Pros and cons of all options are clearly communicated to stakeholders.
• Uses a sound problem-solving framework.
• Communicates organization-wide impacts of change.
• Can work comfortably with abstract concepts.
• Can identify opportunities for improvement through modelling and analysis.
• Behavioral Characteristics.
• Facilitates decision making for others.
• Can identify and draw out conflicts of interest.
• Takes full accountability for own and team's work.
• Seen as open and honest.
• Has predictable and reliable plans for self and others.
• Role models adaptability to change.
• Reviews change and evaluates effectiveness.
• Communication Skills.
• Effectively presents information to get buy in.
• Achieves challenging outcomes through communication skills.
• Strong personal brand as a clear communicator.
• Demonstrates listening through playback or actions.
• Interaction Skills.
• Experienced facilitator with exceptional stakeholder management skills.
• Can inspire and influence others.
• Can create a compelling vision of the future state.
• Regularly and successfully coaches others.
• Tools and Technology.
• Determines the toolset for a project/program.
• Teaches others the tools required.
• LI-SM1.
• CA-SM.
• We encourage applications from people of all backgrounds to enable us to bring diverse perspectives to our thinking and conversation. It's important to us that we strive to have a workforce that is diverse in the widest sense.
• Thank you for your interest in SS&C! If applicable, to further explore this opportunity, please apply directly with us through our Careers page on our corporate website @ www.ssctech.com/careers.
• SS&C FinTech Services (Thailand) Limited.
• Human Resources Department - Talent Acquisition.
• 6th Floor, RSU Tower 571 Sukhumvit Road.
• North Klongton, Wattana, Bangkok 10110.
• Unless explicitly requested or approached by SS&C Technologies, Inc. or any of its affiliated companies, the company will not accept unsolicited resumes from headhunters, recruitment agencies, or fee-based recruitment services.
• Applications will be accepted on an ongoing basis until the position is filled.
• SS&C Technologies is an Equal Employment Opportunity employer and does not discriminate against any applicant for employment or employee on the basis of race, color, religious creed, gender, age, marital status, sexual orientation, national origin, disability, veteran status or any other classification protected by applicable discrimination laws.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Industrial Engineering, Data Analysis, Leadership Skill, Power BI, English

ประเภทงาน:

งานประจำ

• Supply Chain Analytics (40%) Analyze end-to-end supply chain performance Example: Demand Forecast Accuracy, Supply Allocation, Inventory Optimization, Production Utilization, OTIF, Transportation Cost Identify bottleneck and recommend improvement opportunities.
• Data Analytics & Dashboard Development (40%) Develop and maintain KPI dashboards for Supply Chain, Financial Performance, and Business Operations. Monitor business performance and proactively identify anomalies through data-driven insights. Translate c ...
• Cross-functional Improvement (10%) Identify process improvement opportunities across the value chain using data analysis and business insights. Lead or support continuous improvement initiatives to enhance service, reduce cost, improve productivity, and optimize working capital.
• AI-enabled Analytics (10% - Preferred) Leverage AI tools (ChatGPT, Claude, Gemini) to accelerate data analysis and insight generation. Explore opportunities to automate repetitive analytical tasks using Python, Power Automate, or AI workflows. Qualification Bachelor's degree or higher in Supply Chain Management, Industrial Engineering, Business Administration or related field. Minimum GPA of 2.70 (Bachelor's) or 3.30 (Master's) for candidates with less than 5 years of experience English proficiency at CEFR B1 level or higher (TOEIC 550, IELTS 4.0, or TOEFL 31) Minimum of 2 years of experience in supply chain management, preferably in the construction or building materials industry. Strong analytical and problem-solving skills with the ability to translate data into actionable business insights. Self-motivated, detail-oriented, and able to manage multiple tasks in a fast-paced environment. Leadership potential with the ability to coordinate and supervise team members Technical Skills: Basic: Excel (Power Query, PivotTable), SQL, Power BI Advanced: Python, ETL & Data Modeling, Storytelling with Data Preferred: AI for Data Analytics, Prompt Engineering, Power Automate.

ทักษะ:

Internal Audit, SQL, Python

ประเภทงาน:

งานประจำ

• Develop, maintain, and enhance web applications and internal systems specifically designed to support the Internal Audit team.
• Design and develop front-end and back-end functionalities, including API integration and database connectivity for internal audit systems.
• Gather system and data requirements from Internal Audit and Retail Audit teams to develop solutions that support audit activities.
• Extract, transform, clean, and analyze data from various sources using SQL, Python, or relevant tools to support audit processes.
• Develop and maintain databases to support audit applications, data processing, and reporting.
• Create and maintain dashboards, automated reports, and data visualizations to support audit monitoring, risk identification, and audit findings.
• Analyze data to identify unusual transactions, trends, patterns, and potential risks relevant to internal audit activities.
• Perform system testing, troubleshooting, bug fixing, and performance optimization to ensure system reliability.
• Support data backup, recovery, and technical documentation for internal audit systems.
• Collaborate with Internal Audit and IT teams to improve audit workflows through system enhancements and automation.
• Bachelor's degree in Computer Science, Information Technology, Computer Engineering, or related fields.
• 1-3 years of experience in Full Stack Development, Software Development, Data Analytics, or related fields.
• Knowledge of front-end technologies such as HTML, CSS, JavaScript, React, or similar frameworks.
• Experience with back-end development using Python, Node.js, PHP, or similar technologies.
• Good knowledge of SQL and relational databases such as SQL Server, MySQL, or PostgreSQL.
• Basic understanding of data processing, data cleansing, and data analysis.
• Familiarity with Power BI or other data visualization tools is an advantage.
• Basic knowledge of REST APIs, Git, and software development practices.
• Strong analytical thinking, problem-solving skills, and attention to detail.
• Good communication skills and ability to work collaboratively with cross-functional teams.
• Familiarity with internal audit processes, retail operations, or risk monitoring is an advantage but not required.

ทักษะ:

Data Analysis

ประเภทงาน:

งานประจำ

• Data Analysis: Conduct in-depth analysis of retail and wholesale business data to address specific business questions and challenges.
• Insight Generation: Interpret results from dashboards and data analyses to develop actionable insights and strategic recommendations.
• Requirement Gathering: Identify business problems, gather requirements, and propose potential solutions, including leveraging AI to enhance business operations.
• ML Model creation: Create data analytic model including both deterministic and machine learning model,.
• AI vendors coordination: Collaborate with external AI suppliers to align project objectives with technological capabilities.
• Cross-Departmental Collaboration: Work with various departments to develop and implement data-driven strategies that optimize business processes and decision-making.
• Communication: Act as a liaison between stakeholders and AI vendors, ensuring clear communication and understanding of project requirements.
• Data analytics and AI Strategy Design: Design and recommend how Business Intelligence (BI) and AI technologies can address business problems and provide further insights.
• Decision making support: Present key findings from own analysis and strategic recommendations to business counterparts and senior management, focusing on project approaches and strategic planning.

ทักษะ:

Product Development, Google Analytics, Problem Solving, Data Analysis, Firebase

ประเภทงาน:

งานประจำ

• Partner with product and engineering to add analytics tracking to new product features.
• Create product performance reports (e.g., funnel analysis, feature usage) for new and existing features.
• Monitor performance of key user flows and make recommendations to improve success rate.
• Partner with product and design teams to conduct quantitative and qualitative user and competitive research.
• Set up and conduct product experiments and A/B tests.
• 1-2 years product-focused data analysis and quantitative research experience.
• Very strong data analysis and problem solving skills.
• Knowledgeable in one or more of Google Analytics, Mixpanel, BigQuery, and Firebase.
• Strong English written and verbal communication skills.
• Able to handle multiple projects and tasks simultaneously.
• Knowledge of SQL, Data Studio, Tableau is a plus.
• Knowledge of and experience with user-centered design methodology is a plus.

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Architecture, Budgeting, Power BI

ประเภทงาน:

งานประจำ

• Assist to prepare meaningful dashboard for B2B health check meeting on weekly sales progress.
• Design dashboard as assigned to provide issues, opportunities, and new insights e.g. trend, contribution, category profitability, customer overdue, customer dynamic, promotion evaluation.
• Support with measuring KPIs, identifying trends and continuous improvement opportunities to better drive our initiatives.
• Maintain master data architecture in B2B system including sales structure, customer hierarchy, product hierarchy, class cost, sales route mapping.
• Coordinate with IT to develop and maintain the B2B system to support sales team.
• Assist with the performance management and financial planning process to be able to develop and track incentives payout for sales teams; includes working cross-functionally with Finance and IT team.
• Owning the sales leaderboard and working with the team in coming up with performance improvement plans (PIPs).
• Use graphs, infographics, and other methods to visualize data.
• Key requirement.
• Degree in business administration, finance, or marketing.
• At least 2-3 years experience with strong analytical capabilities and well-versed in analytical tools e.g. Power BI, MS Excel.
• Strong communication, visualization, presentation skills.
• Strong understanding of sales KPIs, incentives and targets setting and best practices and applicability to sales teams.
• Analytical and performance driven mindset.

ทักษะ:

Microsoft Office, Negotiation, Procurement, Automation, Teamwork

ประเภทงาน:

งานประจำ

• Manage sourcing and contracting activities for assigned indirect spend categories.
• Identify and implement cost-saving opportunities and sourcing strategies.
• Develop and strengthen local supplier capabilities while driving supplier consolidation.
• Lead procurement efficiency initiatives such as PO automation and e-catalog implementation.
• Partner with stakeholders to understand business needs and improve procurement compliance.
• Support supplier performance management, risk mitigation, and contract governance.
• Collaborate with regional commodity managers on sourcing strategies and spend analysis.
• Generate procurement reports, spend analytics, and strategic sourcing recommendations.
• Education.
• Bachelor's Degree or higher in Supply Chain, Procurement, Business Administration, Engineering, or related fields.
• Experience.
• 5-10 years of procurement or strategic sourcing experience.
• Experience managing indirect procurement categories within a manufacturing environment.
• MRO.
• Spare Parts.
• Facility Management Services.
• HR Services.
• Corporate Services.
• Experience with digital procurement tools, source-to-pay systems, or procurement transformation projects is preferred.
• Technical Skills.
• Strategic sourcing and negotiation.
• Supplier management and development.
• Spend analysis and cost optimization.
• Contract management.
• SAP or ERP systems.
• Advanced Excel and Microsoft Office.
• Procurement process improvement and automation.
• What your background should look like.
• Proven track record delivering procurement savings and sourcing projects.
• Strong commercial mindset with analytical and problem-solving capabilities.
• Experience influencing stakeholders across multiple functions and management levels.
• Ability to manage multiple priorities in a fast-paced manufacturing environment.
• Comfortable working within regional and global matrix organizations.
• Strong English communication and supplier negotiation skills.
• High integrity, accountability, and customer-focused approach.
• Competencies.
• Values: Integrity, Accountability, Inclusion, Innovation, Teamwork.

ทักษะ:

Microsoft Office, Negotiation, Procurement, Automation, Teamwork

ประเภทงาน:

งานประจำ

• Manage sourcing and contracting activities for assigned indirect spend categories.
• Identify and implement cost-saving opportunities and sourcing strategies.
• Develop and strengthen local supplier capabilities while driving supplier consolidation.
• Lead procurement efficiency initiatives such as PO automation and e-catalog implementation.
• Partner with stakeholders to understand business needs and improve procurement compliance.
• Support supplier performance management, risk mitigation, and contract governance.
• Collaborate with regional commodity managers on sourcing strategies and spend analysis.
• Generate procurement reports, spend analytics, and strategic sourcing recommendations.
• Education.
• Bachelor's Degree or higher in Supply Chain, Procurement, Business Administration, Engineering, or related fields.
• Experience.
• 5-10 years of procurement or strategic sourcing experience.
• Experience managing indirect procurement categories within a manufacturing environment.
• MRO.
• Spare Parts.
• Facility Management Services.
• HR Services.
• Corporate Services.
• Experience with digital procurement tools, source-to-pay systems, or procurement transformation projects is preferred.
• Technical Skills.
• Strategic sourcing and negotiation.
• Supplier management and development.
• Spend analysis and cost optimization.
• Contract management.
• SAP or ERP systems.
• Advanced Excel and Microsoft Office.
• Procurement process improvement and automation.
• What your background should look like.
• Proven track record delivering procurement savings and sourcing projects.
• Strong commercial mindset with analytical and problem-solving capabilities.
• Experience influencing stakeholders across multiple functions and management levels.
• Ability to manage multiple priorities in a fast-paced manufacturing environment.
• Comfortable working within regional and global matrix organizations.
• Strong English communication and supplier negotiation skills.
• High integrity, accountability, and customer-focused approach.
• Competencies.
• Values: Integrity, Accountability, Inclusion, Innovation, Teamwork.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Microsoft Office, Accounting, English, Thai

ประเภทงาน:

งานประจำ

• 3+ years of experience in loan administration, credit operations, or syndicated financing, preferably in a corporate or project finance setting.
• Good understanding of loan agreements, collateral management, and financing structures.
• Strong organizational and documentation skills.
• Ability to manage multiple stakeholders and tight deadlines.
• Excellent communication skills in Thai and English.
• Proficiency in Microsoft Office, especially Excel and Word.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Accounting, Power point, English, Thai

ประเภทงาน:

งานประจำ

• Overview of the role.
• We are seeking a Senior Financial Analyst for our Agricultural distribution business in Thailand. In this role, the successful applicant will be primarily responsible for analyzing the profitability of tractors and related parts, preparing presentations for management, updating cash flow forecasts, and preparing price analysis. The role will also work closely with the Managing Director and Operation teams to finalize the budget, forecast, and financial reports related to the Agricultural business.
• Key objectives.
• Month-end closing co-ordination.
• Co-ordinate with the Head office shared service and operation team to provide the information for closing, such as supporting for Incentives.
• Margin analysis by tractor, including performing incentive accrual analysis and expense analysis before closing.
• Reporting of actual results to the Financial controller before closing to highlight any issues, discrepancies, or significant deviation compare to forecast.
• Monitor minimal equity ratio with the threshold on monthly basis and recommend actions to mitigate them where practical.
• Support the Accounting shared service functions during the year end audit, and review the audited financial statement before submission to the board for approval.
• Management reporting.
• Perform rolling forecasts quarterly and budget full year forecasts by collecting data from the Operations team and compiling the full year forecast in a Financial model.
• Support the preparation of monthly/yearly analysis for actual and forecast/budget presentations.
• Submit management reports with commentary and highlight concerns from the finance side with business updates.
• Input budget forecasts for Profit and Loss and Balance Sheet data into the planning and reporting software solver system for management reporting.
• Continuously improve the Budget forecast template and work with divisions to ensure timely budget production, as well as required forecasts following group standards.
• Prepare regular financial reports for business reviews and communicate key insights to management.
• Policy and process documentation.
• Review and approval of marketing incentive plans and proposals before passing them for approval to Financial Controller/ Managing Director.
• Update Delegations of Authority due to any changes in business requirements.
• Understand current processes and propose improvements.
• Prepare other processes and policy documents that the business might require on an as needed basis.
• Other key responsibilities.
• Update and analyse weekly and six monthly cash flow reports before submission to treasury and management.
• Prepare and submit ad-hoc reports related to the Agricultural business.
• Background and experience.
• 5+ years of experience in financial planning, analysis, and modeling.
• Detail-oriented and able to perform in a high-pressure environment.
• Strong analytical and problem-solving skills.
• Experience leading and managing a team that needs support and development.
• Computer literate & knowledge in Microsoft Excel, PowerPoint, and Word.
• Good communication and command of written and spoken Thai and English.
• RMA Group is an equal opportunity employer, with a diverse group of colleagues globally representing different cultures, backgrounds, and beliefs. Our values of Innovation, Integrity and Endurance is embedded in what we do, and we welcome applicants who are committed to respecting diversity of thought, and in living our values on a day-to-day basis.

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Business Development, Project Management, Customer Relationship Management (CRM), English, Thai

ประเภทงาน:

งานประจำ

• An early-stage AgriTech company developing innovative biological solutions to improve soil health, increase crop yields, and reduce reliance on chemical inputs. The company works at the intersection of agriculture, science, and sustainability, developing data-driven solutions that support farmers and agribusinesses in building more productive and resilient farming systems. With operations in Thailand and a growing presence across Southeast Asia, the company is entering its next phase of growth and expanding its partnerships across the agricultural ecosystem. The team works closely ...
• About the Role.
• We're looking for a Business Development Analyst to act as a bridge between the company's research, technology, and the organisations that fund and use it. This is a high-ownership role for someone who can read technical information, understand what matters, and translate it into clear proposals, partnerships, grant applications, and commercial opportunities. You will work closely with research and product teams while engaging with agribusinesses, universities, growers, cooperatives, NGOs, and funding organisations. You don't need a science degree, but you should be genuinely curious about agriculture, sustainability, and technology.
• Agribusiness & Partner Development Work with agribusinesses, input distributors, and large growers to understand their needs and translate them into clear briefs for internal teams. Build proposals, one-pagers, and simple ROI models connecting products and solutions to partner economics, including yield, input costs, and crop value. Support trial partnerships with universities and commercial growers, including coordinating protocols, data collection, and follow-up. Grant Writing & Funding Identify and track relevant grant and funding opportunities across innovation, agriculture, climate, sustainability, and development programmes. Write and assemble competitive grant proposals by combining research, trial data, and impact narratives into clear, reviewer-ready documents. Manage submission calendars, eligibility requirements, co-applicants, deadlines, and post-award reporting. Partnerships & Ecosystem Development Develop relationships with farmer cooperatives, grower associations, agricultural NGOs, universities, and other ecosystem partners. Help expand the company's work and solutions to a wider network of agricultural stakeholders. Package research and technical information into accessible formats without losing accuracy or rigour.
• Qualifications 2-5 years of experience in business development, grant writing, agribusiness, AgriTech, development or NGO programmes, technical consulting, or related fields. Strong recent graduates with the right aptitude and interest may also be considered. Ability to read technical material and translate it for non-technical, commercial, and funding audiences. Strong project management skills and the ability to manage multiple deadlines and stakeholders. Comfortable with numbers, including building simple ROI models, interpreting trial results, and summarising data. Comfortable using AI tools in day-to-day work. Genuine interest in regenerative agriculture, soil health, sustainability, or agricultural innovation. Nice to Have Background in agronomy, agricultural economics, environmental science, or a related field. Existing relationships with cooperatives, universities, agribusinesses, NGOs, or funding bodies. Experience using grant management, CRM, or project management tools. Language Proficiency Native or fluent Thai. Intermediate English. Benefits Company laptop. Health insurance. Generous paid holidays and leave. High autonomy and direct access to the founder, research, and product teams. The opportunity to contribute to scaling sustainable and regenerative agricultural solutions across the region. Extensive room for growth, professional development, and real ownership over your work. Working Conditions 100% remote, with flexibility to work independently. Occasional travel to meet partners and stakeholders, potentially on a weekly basis.

ทักษะ:

Microsoft Office, Negotiation, Procurement, Automation, Teamwork

ประเภทงาน:

งานประจำ

• Manage sourcing and contracting activities for assigned indirect spend categories.
• Identify and implement cost-saving opportunities and sourcing strategies.
• Develop and strengthen local supplier capabilities while driving supplier consolidation.
• Lead procurement efficiency initiatives such as PO automation and e-catalog implementation.
• Partner with stakeholders to understand business needs and improve procurement compliance.
• Support supplier performance management, risk mitigation, and contract governance.
• Collaborate with regional commodity managers on sourcing strategies and spend analysis.
• Generate procurement reports, spend analytics, and strategic sourcing recommendations.
• Education.
• Bachelor's Degree or higher in Supply Chain, Procurement, Business Administration, Engineering, or related fields.
• Experience.
• 5-10 years of procurement or strategic sourcing experience.
• Experience managing indirect procurement categories within a manufacturing environment.
• MRO.
• Spare Parts.
• Facility Management Services.
• HR Services.
• Corporate Services.
• Experience with digital procurement tools, source-to-pay systems, or procurement transformation projects is preferred.
• Technical Skills.
• Strategic sourcing and negotiation.
• Supplier management and development.
• Spend analysis and cost optimization.
• Contract management.
• SAP or ERP systems.
• Advanced Excel and Microsoft Office.
• Procurement process improvement and automation.
• What your background should look like.
• Proven track record delivering procurement savings and sourcing projects.
• Strong commercial mindset with analytical and problem-solving capabilities.
• Experience influencing stakeholders across multiple functions and management levels.
• Ability to manage multiple priorities in a fast-paced manufacturing environment.
• Comfortable working within regional and global matrix organizations.
• Strong English communication and supplier negotiation skills.
• High integrity, accountability, and customer-focused approach.
• Competencies.
• Values: Integrity, Accountability, Inclusion, Innovation, Teamwork.