เงื่อนไขการค้นหา

ทักษะ:

Purchasing, Finance, Contracts, English

ประเภทงาน:

งานประจำ

• Provide comprehensive administrative support to the Food & Beverage department, including documentation, reporting, and record management.
• Coordinate purchase requisitions, order tracking, and supplier follow-ups in collaboration with Purchasing and Finance.
• Maintain accurate records for inventory, invoices, contracts, cost control, and compliance documentation.
• Support menu updates, pricing changes, and internal communications across all F&B outlets.
• Coordinate closely with kitchen and service teams to ensure smooth daily F&B operations.
• Assist with scheduling, attendance tracking, and basic payroll administration for the F&B team.
• Collaborate with Culinary and F&B teams to translate nutrition plans into practical, appealing menus.
• Support special dietary programs, including medical, therapeutic, allergy-sensitive, and wellness-based menus.
• Maintain accurate nutritional documentation and ensure compliance with food safety, hygiene standards, and relevant regulations.
• Qualifications Bachelor s degree in Nutrition, Dietetics, Hospitality Management, or a related field.
• Valid Dietitian license or professional certification (where applicable).
• Experience in F&B administration, hospitality, healthcare, or wellness environments is an advantage.
• Strong organizational and coordination skills with high attention to detail.
• Ability to communicate effectively in Thai and English.
• Professional, service-minded, and collaborative approach.
• Additional Information Employee benefit card offering discounted rates at Accor hotels worldwide.
• Develop your talent through Accor s learning programs.
• Opportunity to grow within your property and across the world!.
• Ability to contribute to the community and make a difference through our Corporate Social Responsibility and Environmental, Social, and Governance (ESG) activities.

ทักษะ:

Telesales

ประเภทงาน:

งานประจำ

• Verify customer payments across all payment channels, including EDC credit card terminals and cash collection, and ensure all transactions are processed and completed within SLA.
• Retrieve the YES file, the insurance application form, and the customer s CRS tax residency declaration form, and submit them to Underwriting team for further processing to issue the policy to the customer.
• Initiate a service request in the system to allow the Telesales team to follow up wi ...
• Provide prompt and proactive responses to all urgent requests raised by the Telesales team and relevant stakeholders.

ทักษะ:

English

ประเภทงาน:

งานประจำ

• Managing, monitoring and maintaining company databases.
• Making requested changes, updates and modifications to database structure and data.
• Ensuring database security, integrity, stability and system availability.
• Maintaining database backup and recovery infrastructure.
• Good personal skill for reading and speaking English.
• The internship period is at least 5-6 months.
• Location: Head Office: Chatuchak, SJ Infinite One Business Complex.