เงื่อนไขการค้นหา

ทักษะ:

Oracle, English

ประเภทงาน:

งานประจำ

• Verify import documents and procedures (shipping supporting documents, Customs clearance).
• Reconcile and follow up outstanding balance in detail of accounts.
• Prepare and follow up input Tax invoice with Register.
• Ad-hoc tasks.
• Manage all accounting operations based on accounting principles.
• Conduct month-end and year-end close process.
• Collect, analyze and summarize account information.
• Bachelor s degree in accounting.
• At least 3 years of Accounting (Import-Export).
• Good Knowledge for importation and Shipping.
• Good Knowledge for VAT and WHT.
• Good command of English and Computer literacy, Oracle.
• Able to work under pressure.

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Excel, Oracle, Accounts Payable

ประเภทงาน:

งานประจำ

• To record all account payable transaction in accounting system. .
• To review outstanding PO and communicate to PO issuer. .
• Prepare the reports related to liabilities accounts i.e. accrual reconcile, etc. .
• Verify completeness and accuracy of all accounting documents. .
• Proceed the invoice submission from vendor for payment. .
• To correspond with vendors and respond to inquiries .
• Provide fixed assets month and year report .
• Assist with month-end and year-end closing .
• Perform other duties as assigned by Supervisor and Manager.
• 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.

ทักษะ:

Finance

ประเภทงาน:

งานประจำ

• Control and review DC s expenses.
• Control and review costing and import transactions.
• Review, control and monitor budget for DC.
• Control and review stock management.
• Support month-end and year-end closings, processing vendor payments, preparation of financial statements and bank reconciliations.
• Contribute to Month-end Close, Quarterly Reviews, and Annual Audit processes.
• Develop routine and ad hoc reporting based on departmental needs.
• Reconcile Balance Sheet Accounts.
• Prepare and enter weekly/monthly journal entries.
• Generate weekly and monthly Financial Reports.
• Purchase of office supplies on an as needed basis.
• Performs other related duties as assigned.
• A Bachelor s degree in Accounting/Finance with at least 5 years of manufacturing and/or distribution experience.
• At least 3 years of experience in relevant finance roles (Accounting/Controlling/Finance).
• 1-3 years of experience in inventory accounting and control within e-Commerce and store retail environments.
• Must possess a strong financial background and be able to do month end financial preparation and analysis, inventory management and general accounting functions.
• Knowledge of WM (Warehouse Management).
• Must have strong communication skills and possess exceptional organizational and planning skills and be able to handle multiple tasks in a team-based environment.
• Experience and understanding of general accounting, inventory, and cost accounting.
• Proven ability to solve unstructured business and accounting problems.
• Proven analytical, financial understanding in delivering variance analysis, as well as data interpretation of business impact and results.
• Good knowledge for VAT and WHT that related to import transactions and distribution and fulfillment center s tax matters..

ทักษะ:

Compliance, Legal, Accounts Payable

ประเภทงาน:

งานประจำ

• Receive and review incoming invoices for accuracy, completeness, and appropriate authorization.
• Code and enter invoices into the accounting system, ensuring proper allocation to the correct departments or cost centers.
• Prepare and process payments, including checks, electronic transfers, and transactions.
• Process employee expense reports, ensuring compliance with company policies and accurate coding of expenses.
• Ensure compliance with company policies, relevant accounting standards, and legal requirements.
• Maintain accurate and organized documentation for all accounts payable transactions.
• Identify opportunities for process improvement and efficiency in the account's payable workflow.
• Collaborate with cross-functional teams to implement changes and enhancements.
• Assist in month-end closing activities related to accounts payable.
• Reconcile accounts payable transactions and resolve any discrepancies.
• Possess Bachelor s degree in accounting.
• Possess strong knowledge of Generally Accepted Accounting Principles (GAAP).
• Strong knowledge and experience of fixed assets and General Ledger.
• Possess strong proficiency in Excel.
• Strong ability to apply several accounting and reporting systems.
• Strong communication and analytical skills.
• Strong ability to work individually or in a team setting.
• Excellent interpersonal and time management skills to meet time-sensitive deadlines.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

CPA, Accounting, English

ประเภทงาน:

งานประจำ

• จัดทำงบการเงินรวมรายเดือนและรายไตรมาส รวมถึงรายละเอียดประกอบงบการเงิน.
• จัดทำงบการเงินบริษัทในเครือ รวมถึงงบการเงินรายเดือน และรายไตรมาส.
• ควบคุมและกำกับดูแลนโยบายบัญชีของบริษัทในเครือ ให้สอดคล้องกับนโยบายของกลุ่มบริษัท.
• จัดทำเอกสารราคาโอนของกลุ่มบริษัท (Master file) และดูแลให้ส่งข้อมูลได้ตามกฎหมาย.
• จัดหาและประสานงานกับผู้สอบบัญชีของบริษัทในเครือ.
• จัดทำและนำส่งภาษีของบริษัทในเครือที่เกี่ยวข้อง เช่น ภาษีมูลค่าเพิ่ม, ภาษีหัก ณ ที่จ่าย, ภาษีเงินได้นิติบุคคล เป็นต้น.
• ปริญญาตรี/โท ด้านบัญชี หรือสาขาอื่นที่เกี่ยวข้อง.
• มีประสบการณ์อย่างน้อย 5 ปี ในด้านที่เกี่ยวข้อง.
• หากมี มีประสบการณ์ในการจัดทำงบการเงินรวม และ CPA จะได้รับการพิจารณาเป็นพิเศษ.
• มีทักษะในการใช้ Excel, Power Point.

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Accounting

ประเภทงาน:

งานประจำ

• Handling and taking responsibility for daily accounting transactions.
• Preparing payment vouchers, received vouchers, journal vouchers, and accounting related documents and reconcile the relevant account.
• Perform and Control month end closing process of Financial Statement to ensure accuracy and completeness.
• Preparing all tax regulations and requirements, such as VAT, PND.3, 53, 54 and PP.36 and submission on time.
• Payment preparation (Back up maker in e-banking) for all payments of Thailand entities.
• Document filing and control.
• Performing as hoc assignments as required.
• A Bachelor s Degree or higher in accounting.
• At least 1-3 years of experience.
• Work experience in a back office or energy company is preferred.
• Able to work hard and work under pressure.
• Computer literacy is required for MS Office applications such as Excel, Word, and accounting systems.
• Experience in Zero and Approval Max would be an advantage.
• Strong interpersonal, communication, responsibility, and self-motivation skills, as well as the ability to learn quickly.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Microsoft Office, Excel, Oracle, English

ประเภทงาน:

งานประจำ

• Prepare balance sheet cash reconciliation report by monthly.
• Prepare cash short report at POS by daily/weekly/monthly.
• Cash reconciliation by daily.
• Bank reconciliation.
• Follow up all issues relate to cash, cash short, paid in, paid out and cash / cheque deposit.
• Ad hoc assign by Accounting Manager.
• Bachelor's degree in accounting.
• At least 3 years experience in accounting field with reconciliation of the receivable is an advantage.
• Proficiency in Microsoft office applications Office and accounting software (especially Advance Excel and Oracle).
• High responsibility, ability to meet deadlines and work under pressure.
• Positive attitude, Energetic service mind and good team payer.
• Experience in Retail Business is an advantage.
• Can-Do attitude.
• Good interpersonal skills.
• 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:

5 ปีขึ้นไป

ทักษะ:

Publishing, Social Media Management, Marketing Strategy, English

ประเภทงาน:

งานประจำ

• Consistently monitor & analyze content performance, brand channels (Organic - Facebook, IG, Line, Tiktok, Website).
• To monitor the market situation and competitors to achieve business objective.
• To ensuring marketing budgets are met.
• To create content plan monthly to align with content/activity/campaign schedule.
• Manage own media channels (Organic post - Facebook, IG, Line, Tiktok, Website, Internal E-mail).
• Online content production / VDO & Static content (65%).
• Develop, execute and planning a content strategy, engaging Static & VDO content, influencer content that aligns with the business's goals.
• Produce high-quality content by collaborating with agency, internal team.
• Ensure content is aligned with MHA guidelines and connects with the target audience.
• Plan content calendar and production schedule to ensure consistent and timely delivery of all MHA contents (Both Static & VDO Content).
• Manage adhoc content, Quickly develop and produce content to capitalize on these opportunities and engage audiences in real-time.
• Collaborate closely with other teams such as store operation, PR, internal team, agency and production team.
• Generate reports on content performance metrics such as reach, engagement, click, and conversion rates.
• Optimize content based on performance insights to improve effectiveness.
• Website development and administrator (10%).
• Keep the website up-to-date and responsive to current events.
• Create and manage banners, visuals, and promotions for the website.
• Verify information accuracy before publishing it online.
• Collaborate with internal team to plan and implement website improvement guidelines.
• Configure and manage website-related data.
• Bachelor degree or above on Marketing Communication, Content Marketing or field related.
• 5 years of experience in content design, marketing, or creative/digital agency is a plus.
• Good sense of creativity and strong content ideation/production knowledge.
• Interpersonal skills - active listening, teamwork, responsibility, motivation, and flexibility.
• Excellent communication and writing skills.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Compliance, Risk Management, ISO 27001, English

ประเภทงาน:

งานประจำ

• Developing and implementing IT Governance Frameworks.
• Developing IT policies and procedures.
• Identifying IT-related risks and implementing strategies to mitigate them, including cyber security risks, data privacy concerns, and operational disruptions.
• Monitoring the performance of IT systems and services against predefined metrics and reporting.
• Ensuring that IT practices comply with relevant laws, regulations, and industry standards, and coordinating IT audits to assess compliance and identify areas for improvement.
• Providing guidance, training, and support to employees on IT governance policies, procedures, and best practices.
• Identifying opportunities for improvement in IT governance processes and implementing enhancements to drive continuous improvement and innovation.
• Review IT s audit response from system s owner and suggest the right way to response back to IT s audit document.
• Follow up action items update and pending items from system s owner.
• Minimum 5 years of relevant experience in IT governance, IT risk management, or a related field.
• Experience in managing IT projects, implementing IT policies and frameworks, and overseeing compliance and risk management practices is highly valued.
• Experience in implementing and maintaining on ISO 27001 management systems within organizations is highly valuable.
• Experience to manage and follow up audit response.
• Knowledge and Skills:
• Strong understanding and practical experience with IT governance frameworks such as COBIT (Control Objectives for Information and Related Technologies) or ITIL (Information Technology Infrastructure Library).
• Proficiency in IT risk management methodologies and techniques, including risk assessment, mitigation strategies, and compliance requirements.
• Ability to develop, implement, and enforce IT policies and procedures that align with organizational objectives and regulatory requirements.
• Understanding of business processes and how IT supports organizational goals and strategies.
• Excellent verbal and written communication skills are essential for effectively communicating IT governance principles and practices to stakeholders at all levels of the organization.
• Ability to lead cross-functional teams, collaborate with diversity, and influence decision-making processes related to IT governance.

ประเภทงาน:

งานประจำ

• ปริญญาตรีขึ้นไป จากทรัพยากรมนุษย์ การจัดการ จิตวิทยา และสาขาบริหาร.
• มีประสบการณ์ 3 ปีขึ้นไป.
• มีความรู้เรื่องด้านกฎหมายแรงงาน ประกันสังคม ภาษี.
• สามารถแก้ไขปัญหาเฉพาะหน้าได้ดี.
• มีภาวะความเป็นผู้นำ.
• สามารถใช้คอมพิวเตอร์ โปรแกรมสำเร็จรูป ในสำนักงานได้เป็นอย่างดี.
• มีทักษะการติดต่อประสานงาน มีความคล่องตัว รับผิดชอบต่อหน้าที่ได้ดี และมีความละเอียดรอบคอบ.
• มีความซื่อสัตย์ ขยัน และอดทน.
• Tasks & responsibilities.
• ดูแลงานสรรหา และคัดเลือกพนักงานให้มีคุณสมบัติเหมาะสมกับหน้าที่ความรับผิดชอบ.
• ดูแลงานด้านประเมินผลประจำปี.
• จัดทำโครงสร้างองค์กร.
• ควบคุม ดูแล เอกสารสัญญาจ้าง Outsource รถรับส่ง พยาบาล.
• ดูแลสวัสดิการพนักงาน รถรับ - ส่ง ห้องอาหาร ห้องพยาบาล ยูนิฟอร์มพนักงาน.
• ดูแลงานแรงงานสัมพันธ์ การจัดกิจกรรมเพื่อสร้างความสัมพันธ์ระหว่างพนักงาน.
• ดูแล กฎระเบียบข้อบังคับพนักงาน พิจารณาลงโทษผู้กระทำผิดระเบียบวินัย.
• ติดต่อประสานงานกับหน่วยงานทั้งภายในและภายนอกที่เกี่ยวข้อง9. งานอื่น ๆ ที่ได้รับมอบหมาย.
• ประกันชีวิต.
• ประกันอุบัติเหตุ 3.ปรับประจำปี.
• โบนัส.
• กองทุนสำรองเลี้ยงชีพ.
• ส่วนลดซื้อสินค้าที่สาขา.
• ยูนิฟอร์มฟรี.
• เบิกค่ารักษาพยาบาล.
• ประกันสังคม.
• กองทุนทดแทน.
• กองทุนฌาปนกิจ.
• อื่นๆ.

ทักษะ:

Finance, Graphic Design, Digital Marketing, English

ประเภทงาน:

งานประจำ

• Work closely with marketplace partners in term of marketing campaigns, sale and assortment.
• Monitor all marketplace platform, analyzing data planning new action plan to increase more sale.
• Leading new Marketplace projects and design business model, work closely with Partners, internal IT, Finance, Controller, Marketing team, MIS, Graphic design etc.
• Work closely with internal and external finance to calculate commission, reconcile sale and other.
• Maintain and improve business model or process for each marketplace partners.
• Working with operation team and stores closely, solving issue for partners and open new service area for partners.
• Prepare data campaigns, sale, and reports for AVP and partners.
• Negotiate with partners for budget of campaigns, Media ads and etc.
• Bachelor's degree or higher in Business Administration/ Marketing/ Digital Marketing or related field.
• At least 3 years experience of online retailer marketplace.
• Have a good attitude, Understanding marketplace business model.
• Strong background in business development and campaigns planning.
• Good command of spoken and written English.
• Good communication skill with business partners.
• Proficiency in computer skill.
• Able to work under pressure and multitasking.

ประเภทงาน:

งานประจำ

• Conduct demand forecasting, inventory management of Fresh Food DC.
• Collaborate with SCM, DC Planning, MIS and internal (Operation team) and transportation team to forecasting, analyze, troubleshoot issues.
• Develop and maintain standard operating procedures (SOPs) for all System planning process.
• Lead cross-functional collaboration to strengthen the end-to-end operations process.
• Monitor daily workload for ensure based on demand forecasting.
• Setup parameter in WMS (Gold Stock) for new requirement and testing system in simulation environment and update the results.
• Reporting and presentation, and etc.
• Minimum 3 years of experience in System Planning or Supply Chain Management.
• Strong knowledge of warehouse management or supply chain operations, including stock management, cross-dock management, order fulfillment.
• Excellent organizational and communication skills with ability to execute tasks efficiently and interact effectively at all levels.
• Proficient in analytical and problem-solving skills, with expertise in WMS, Excel and Power Point.
• Experience in operating WMS is preferred.
• Have service mind with good working attitude.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Negotiation, Data Analysis, Product Development, Thai, English

ประเภทงาน:

งานประจำ

• Develop & implement activity ideas to drive growth for category/brand (for third party sellers and inhouse retail items).
• Implement analysis and develop assortment strategy required for category review.
• Track performance of new product launch and adapt communication materials for all touch points.
• Monitor and take actions to correct the performance of Sales Volume, Revenue and Distribution of each category.
• Responsible for campaign planning, media planning and implementing online campaigns and platform campaigns to drive quality sales to achieve KPIs.
• Identify short-term and long-term plans for the overall business based on the performance target given.
• Analyze all on-going campaigns, including daily tracking of performance and budget.
• Evaluate and Identify current and future market trends.
• Work in close collaboration with various stakeholders (product, commercial, operations).
• Minimum 3 years experience in marketing and campaign management preferably from e-commerce online marketplace background.
• Bachelor's or Master s degree in business related field.
• Experience of influencing and engaging senior management in own and customer organizations.
• Highly analytical and numerate.
• Ability to work under pressure and independently with strong negotiation skills and leadership skills.
• Experience working in a fast paced, high pressure and dynamic environment.
• Must have a hands-on / executional approach.
• Excellent communication skill for both Thai and English in business level.

ทักษะ:

Negotiation, English

ประเภทงาน:

งานประจำ

• Develop & implement activity ideas to drive growth for category/brand (for third party sellers and inhouse retail items).
• Implement analysis and develop assortment strategy required for category review.
• Track performance of new product launch and adapt communication materials for all touch points.
• Monitor and take actions to correct the performance of Sales Volume, Revenue and Distribution of each category.
• Responsible for campaign planning, media planning and implementing online campaigns and platform campaigns to drive quality sales to achieve KPIs.
• Identify short-term and long-term plans for the overall business based on the performance target given.
• Analyze all on-going campaigns, including daily tracking of performance and budget.
• Evaluate and Identify current and future market trends.
• Work in close collaboration with various stakeholders (product, commercial, operations).
• Minimum 3 years experience in marketing and campaign management preferably from e-commerce online marketplace background.
• Bachelor's or Master s degree in business related field.
• Experience of influencing and engaging senior management in own and customer organizations.
• Highly analytical and numerate.
• Ability to work under pressure and independently with strong negotiation skills and leadership skills.
• Experience working in a fast paced, high pressure and dynamic environment.
• Must have a hands-on / executional approach.
• Excellent communication skill for both Thai and English in business level.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Good Communication Skills, Excel, Document administrative, English

ประเภทงาน:

งานประจำ

• Provide full supports in the company's core business operations & events e.g., workshops, seminars and marketing events.
• Prepare events and learning materials, event venues, coordinate with vendors to ensure smooth learning and consulting operations.
• Manage in-coming calls, provide primary information of the company's products to the clients.
• Coordinate with external parties e.g. the clients, business partners, suppliers & local authorities in relations to the business activities in timely manners.
• Arrange the meeting rooms for the team members (Virtual & On-sites) and the clients.
• Oversea office administrative, maintain office facility and equipment for the efficient use.
• Perform other assignment and handle ad-hoc assignment as required from the superiors.
• Atleast Bachelor degree in general management, human resources (HR) and/or other relevant areas.
• Strong computer literate in MS Office (Word, Excel, Power Point & other Office Suites).
• Experience in Adminitrative Assistant, Secretary and customer service is preffered.
• Excellent organizational, interpersonal, verbal and written communication skills.
• Good command in English.
• Intellectual curiosity, seeking opportunities to develop new skills.
• Flexibility, adaptability and the ability to work under tight deadlines or changing team & client needs.
• Client-focused, teamwork attitude & able to work in a flexible environment.
• Able to start immediately will be advantage * * *.

ทักษะ:

Service-Minded, Good Communication Skills, Sales, English

ประเภทงาน:

งานประจำ

• ให้คำปรึกษาและแนะนำการใช้ Smart Phone & Application.
• นำเสนอสินค้า โปรโมชั่น และบริการต่าง ๆ ของบริษัทให้เหมาะกับลูกค้า.
• ดูแล ให้ความช่วยเหลือลูกค้าภายในสาขา หรือช่องทาง Online และจัดการข้อโต้แย้งในเชิงสร้างสรรค์ รวมทั้งสร้างความรู้สึกพึงพอใจของลูกค้าสูงสุด.
• อายุไม่เกิน 30 ปี ไม่จำกัดเพศ.
• วุฒิการศึกษาระดับ ปริญญาตรี (ไม่จำกัดสาขา).
• มีบุคลิภาพที่ดี มีความมั่นใจ กล้าแสดงออก.
• มีมนุษยสัมพันธ์ที่ดี มีใจรักในงานบริการ.
• มีทักษะการนำเสนอสินค้า โน้มน้าวใจลูกค้าได้เป็นอย่างดี.
• มีทักษะในการแก้ไขปัญหาเฉพาะหน้าได้เป็นอย่างดี.
• มีทักษะในการสื่อสารด้านภาษาที่ดี (ภาษาอังกฤษหรือภาษาอื่น ๆ).
• ทำงาน 5 วัน/สัปดาห์ (หมุนเวียนวันหยุด).
• Job Posting Location: Chiang Mai.
• Recruiter: Jedsada Kumfun (เจษฎา คำฝั้น.

ประสบการณ์:

10 ปีขึ้นไป

ทักษะ:

Accounting, Data Analysis, Compliance, English

ประเภทงาน:

งานประจำ

• Manage and oversee accounting processes for goods purchasing, selling and inventory transactions.
• Ensure accurate recording, classification, and accounts reconciliation.
• Develop and implement revenue recognition process to different sales channels.
• Ensure compliance with accounting standards and industry-specific regulations.
• Prepare and review month-end closing related to sales, revenue, expenses by sales channel.
• Oversee AR, AP and Inventory reconciliation.
• Ensure compliance with all relevant tax regulations, including VAT, WHT, and other applicable taxes for retail.
• Collaborate with tax advisors to optimize tax strategies within the retail and various sale channels.
• Monitor and control inventory levels and COGS for products sold.
• Implement best practices for inventory valuation and management.
• Collaborate with IT teams to ensure and accurate data interface from Merchandising system.
• Establish and maintain strong relationships with merchandising, warehouse, and retail partners.
• Collaborate with management and cross-functional teams on complex accounting issues.
• Lead and mentor the accounting team members responsible for retail accounting.
• Set performance targets and conduct regular performance reviews.
• Ad-hoc reporting and projects.
• Bachelor's degree in accounting.
• Minimum of 10 years of experience in accounting, with a strong background in retail business.
• Overall functions of accounting such as AR, AP, Inventory, GL and Tax related.
• Knowledge of accounting principles, revenue recognition, and inventory management.
• Strong analytical, problem-solving, and data analysis skills.
• Effective communication and interpersonal abilities.
• Detail-oriented with a commitment to accuracy and compliance.
• Familiarity with retail and consignment industry-specific regulations and standards is a plus.
• Experience in dealing with retail partners is essential.
• Proficiency in using the SAP system.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Accounts Receivable, Legal, English

ประเภทงาน:

งานประจำ

• Perform account accurate records of all accounts receivable transactions on a timely manner.
• Perform and review accounts receivable aging report to ensure that customer payments are fully collected.
• Collaborate with the Leasing Team or Tenant Service Coordinator to resolve tenant inquiries or disputes that related to billing and payment.
• Collaborate with internal auditor & external auditor.
• Collaborate with legal team for contracts verification.
• Review tenant sales data collection and review calculate rental GP income from monthly sales accurately in order to close the monthly account in a timely manner.
• Lead the team.
• Other tasks as assigned.
• Able to negotiate with tenants should there be any issues regarding payment arises.
• Education and Experience:
• Bachelor s degree in Accounting, Finance, Business Administration or related fields.
• Minimum 8-12 years of experience in accounting especially in Assistant Department Manager Accounts Receivable.
• Required Skills/Abilities:
• Knowledge.
• Have a basic understanding of accounting principles.
• At least 3-5 years of experiences in Assistant Department Manager Accounts Receivable.
• Negotiation ability.
• Strong communication, collaboration and problem-solving skills.
• Strong computer skill in MS office, especially in Excel program.
• Proven hands-on experience in SAP accounting application would be advantage.
• Good command of English (Reading and Writing).
• Integrity and business ethic with confidentiality work.

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Business Development, Purchasing

ประเภทงาน:

งานประจำ

• Supplier Management and Development Identifies suppliers who can co-develop products.
• Cooperates and maintains good relationship with suppliers who are reliable in providing products.
• Commits to all agreements made with the suppliers (i.e. invoice control arrangements, price differences), all of which are subject to a written contract or confirmation.
• Visit suppliers and producers.
• Product Management and Development.
• Conducts market research and analysis to identify products that can be developed and adopted as Fresh Food Products.
• Coordinates with concerned Director, Sr. Buyer and Buyers to identify existing shelf-products that are sellable and can generate desired sales and profits if developed and marketed as Fresh Food Products.
• Monitors the performance of Fresh Food Products, identify route causes of shortfall and plan actions to improve performance Sales Target.
• Work with Marketing team to develop new launch activity in stores to drive sales Pricing and Makro Mail Promotional Program.
• Ensures that products being developed match or better quality than benchmarks and priced lower than the benchmark according to brand positioning.
• Work with Marketing team to produce an effective Makro Mail Program, to achieve sales budget and profit targets.
• Team Management Feeds back market information, competition information, projects, sales and profit results to line manager and supported team.
• Gives all necessary information and documents (i.e. article, supplier, ordering, promotions) to the stores.
• Makes regular store visits to detect operational problems and follows-up on product quality and presentation.
• Gives all the necessary information to the Commercial Director and concerned Sr Buyer.
• Master degree in Business Management, Marketing, Economics or related.
• At least 2 years in managerial experience or level in commercial sourcing or buying operations of retails or whole selling business.
• Effective Negotiation and Communication skills.
• Strongly in capability dealing with different parties and levels.
• Strongly in result oriented, resourceful, attention to details, analytical skills.
• High flexibility both time and travelling.

ประสบการณ์:

ไม่จำเป็นต้องมีประสบการณ์ทำงาน

ทักษะ:

Market Research, Project Management, Thai, English

ประเภทงาน:

งานประจำ

• Assist the MD and team in doing daily, weekly, monthly and project tasks.
• Drafts basic public relations and social media materials, including news releases, posts, media alerts, fact sheets, and other materials as directed.
• Create and edit content for in-house or client brand(s) in multiple formats such as video, text, and graphics.
• Market research to support client s project and business.
• Carries out special and media event planning activities and arrangements as outlined by the supervisor.
• Assists with the development and updating of media lists and other databases, including client, marketing, prospect, and administrative databases. Other tasks include database creation, data entry, and update additions and corrections.
• The assistant will support doing reports for assistant brands and clients.
• Assists with the management of outside vendors to successfully complete outside work, including, but not limited to, the printing materials, renting of audio/visual equipment, photography, graphic arts services, or supplying needed products.
• Assists with administrative duties.
• Support the projects being carried out by the company and team.
• Attends weekly meetings with the team to update projects and participates in brainstorming sessions.
• Performs other activities as assigned by the executive or by team supervisor as part of project or task(s) collaboration.
• Background in Marketing, Communications, PR, and/or Digital media is plus.
• Solution-oriented.
• Proficient on the computer.
• Positive attitude, Reliable, & Flexible.
• Bilingual in English and Thai.
• Willing and open to learning..