เงื่อนไขการค้นหา

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Accounting, SAP

ประเภทงาน:

งานประจำ

• วิเคราะห์และจัดทำข้อมูลที่เกี่ยวข้องมานำเสนอต่อผู้บังคับบัญชา เพื่อใช้กำหนดแผนงาน สมมุติฐาน ข้อแนะนำในการจัดทำงบประมาณค่าใช้จ่ายประจำปี (Budget Planning) และการทบทวนระหว่างปี (Budget Revision) ประกอบกับมีส่วนร่วมในการกำหนดและจัดทำเอกสาร รวมถึงการจัดอบรมให้ความรู้กับหน่วยงานต่างๆ เพื่อให้เข้าใจแนวทาง วิธีปฏิบัติและ หลักเกณฑ์ในการจัดทำงบประมาณ ประกอบรวมถึงประสานงานและเตรียมความพร้อมของข้อมูล ระบบงานต่างๆที่เกี่ยวข้อง เพื่อให้มั่นใจว่าสามารถดำเนินการได้ตามแผนที่วางไว้.
• รวบรวม ติดตามข้อมูลคำของบประมาณประจำปีและการทบทวนระหว่างปี ทำการตรวจสอบและพิจารณาราย ...
• บริหารจัดการระบบ ขั้นตอน ข้อมูลพื้นฐาน กฏเกณฑ์และเงื่อนไข ตลอดจนรายงานแสดงผลต่างๆ ที่เกี่ยวข้องกับระบบ SAP ในส่วนของ Controlling - CO ภายใต้ระบบงาน "Cost Center Module: CCA" หรือ "Internal Order Module: IO" และระบบงานงบประมาณ (Cordys) ให้มีความถูกต้องครบถ้วนและสามารถตอบสนองต่อวัตถุประสงค์การใช้งานได้อย่างมีประสิทธิภาพ รวมถึงประสานงานกับหน่วยงานสารสนเทศในการปรับปรุงและแก้ไข กรณีที่ระบบดังกล่าวเกิดปัญหาขัดข้อง.
• ติดตาม ควบคุมและกำกับดูแลหน่วยงานต่างๆ ในการใช้งบประมาณค่าใช้จ่ายให้เป็นไปตามกิจกรรม แผนงานและวงเงินงบประมาณที่ได้รับอนุมัติในแต่ละเดือน เพื่อให้มั่นใจว่าการบันทึกค่าใช้จ่ายเป็นไปอย่างถูกต้องครบถ้วนในรอบบัญชีที่เกิดรายการนั้นๆ รวมทั้งประสานงานและหารือกับผู้เกี่ยวข้องในการปรับเปลี่ยนงบประมาณ (หากมี) ให้สอดคล้องกับแผนงานและสถานการณ์ปัจจุบัน.
• ตรวจสอบและพิจารณารายละเอียดข้อมูล คำร้องขอการปรับปรุง เปลี่ยนแปลง โอนย้ายงบประมาณระหว่างปี (Budget Adjustment) พร้อมทั้งนำเสนอข้อคิดเห็นในส่วนของความถูกต้อง ความเหมาะสมและ ข้อเสนอแนะอื่นต่อผู้บังคับบัญชาเพื่อใช้พิจารณา รวมทั้งดำเนินการในระบบงานที่เกี่ยวข้อง.
• จัดทำรายงานสรุปค่าใช้จ่ายประจำงวดปิดบัญชีรายเดือน รายไตรมาส รายปี เปรียบเทียบกับยอดงบประมาณตามแผนงานที่ได้รับอนุมัติ พร้อมทั้งทำการวิเคราะห์หาเหตุผล และคำอธิบายของความแตกต่างที่เกิดขึ้น แยกตามปัจจัยต่างๆ (Variance Analysis) เพื่อนำเสนอต่อผู้บริหาร ประกอบกับให้สนับสนุนข้อมูลต่างๆ เพื่อใช้ในการวิเคราะห์ผลกำไรรายเส้นทางบินและรายหน่วยธุรกิจ.
• Education.
• Bachelor Degree in Accounting.
• Work Experience.
• Minimum 3 years experience.
• TOEIC.
• Minimum score 600 or above.
• Other Qualification.
• สามารถบริหารจัดการงานได้อย่างเป็นระบบ.
• เชี่ยวชาญในเรื่องของตัวเลขและการคำนวณต่างๆ.
• Home Page.
• Bangkok Airways.

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Quality Management System, Accounts Payable, Meet Deadlines, Power point, Accounting

ประเภทงาน:

งานประจำ

• Receive invoice, check all external and internal documents to comply with company regulations and the law before vouchers preparing and posting to SAP - Accounts Payable include Hedging entries.
• Calculate salaries of foreigner include other relevant entries and excel file of TEPCO (JERA).
• Reconcile social security fund payment and prepare social security fund payment form 1-10 of Japanese officers and submit to Social Security Office.
• Reconcile withholding tax and prepare monthly withholding tax form 1, 3, 53, 54 and submit to Revenue Department within the day 7 of next month.
• Reconcile purchasing and selling VAT and prepare monthly VAT form 30, 36 submit to Revenue Department within the day 15 of next month.
• Coordinated annual budget, prepare the accounting reports and the meeting agenda in relation to the accounting issues to propose to the company's executive management and the company's Board of Directors.
• Coordinate physical counts the property plant and equipment (PPE) and inventory at least once a year.
• Oversee in Quality Management System, Environmental Management System and Security, Health and Environment Systems as responsible assignment to achieve the company goals and objectives.
• Any other accounting functions assigned by the Manager.
• Bachelor's degree in accounting.
• Minimum 1 year of experience in Accounting.
• Hard-working, able to work independently, flexible and able to meet deadlines.
• Knowledge of SAP and MS Office (Excel, Word, PowerPoint etc.).
• Basic Knowledge of accounting principles, including taxation and other relevant accounting regulations.
• Knowledge of TFRS for NPAEs, IFRS.
• Financial knowledge, such as Derivatives transactions.
• Understanding of key contracts such as PPA, LTSA, PTT.
• Good command of English/ TOEIC over 600.

ทักษะ:

Accounting, Financial Analysis

ประเภทงาน:

งานประจำ

• Associate with BU head to determine vision, direction and strategies for budget management to align with corporate directions and goals.
• Analyze and provide overview direction of budget management of the company inclusive with compare to market practices in the same industries.
• Manage and improve day-to-day operations of budget management for higher efficiency and effectiveness in order to reach the goals.
• Oversee and monitor possibility of feasibility projects, operating costs and other relates to budgeting.
• Provide solutions and approve towards budgeting management for business units to align with budget management strategy including balance business objectives and budget spending of each business units to achieve company' goals.
• Bachelor degree or Higher in a major of Accounting.
• At least 10 years of experience in Financial Management or Budget Management.
• Strong knowledge in financial analysis, feasibility studies and budget management.
• Strong in Google Sheet (Advanced).
• Excellence in numerical analysis and thorough.
• Good interpersonal skill and time management.
• Able to work under pressure.

ทักษะ:

Financial Reporting, Microsoft Dynamics, Problem Solving, Negotiation, Power point

ประเภทงาน:

งานประจำ

• Job Overview/Summary: Primarily based in Bangkok / MaeSot, occasionally required to travel to field offices. Senior Finance Manager will work under the direct supervision of Senior Finance Coordinator and will provide support to Finance and Program Teams on data compilation and consolidation for budget preparation, financial reporting, and training of staff. He/she is responsible mainly for managing financial data for the budgeting and reporting function (grants and contracts) of Thailand Country Program to ensure timely and accurate financial report and, grant and operating budget ...
• I.Manage Data for Budgeting, Reporting, and Analysis: Prepare, analyze, revise, and maintain data for the country office Operating Budget, ensuring it is monitored effectively and efficiently on a timely basis. Gather and analyze information for the revision of all grant budget proposals, ensuring all budget line items are allowable, allocable, and reasonable per donor requirements. Work closely with program staff in preparing and/or revising grant budgets for new proposals or realignments, ensuring timely submission and adequate coverage of country operating and headquarters costs. Consolidate and update all grant pipeline information from Program and Finance departments monthly and propose/prepare budget revisions as necessary to ensure spending is carried out according to plan. Prepare monthly Budget versus Actual (BVA) reports in donor currency; review BVA spending plans and analyze BVA reports to ensure maximum utilization of budgeted amounts and provide relevant inputs/recommendations to budget holders for realignment as required. Draft donor financial reports and fund requests for review by the Deputy Director Finance, ensuring timely preparation and submission; monitor and maintain reporting schedules accordingly. Prepare and submit statutory/regulatory reports required by relevant government ministries in a timely and accurate manner, ensuring compliance with local reporting requirements. Prepare other finance-related reports as required by donors on an ad-hoc basis, ensuring accuracy and alignment with donor-specific formats and timelines. Prepare monthly field expense reports, analyzing the use of unrestricted funding versus approved allocations. Draft the timesheet planning worksheet and distribute it to country office supervisors, ensuring cost allocations are allowable, allocable, and reasonable per donor requirements. Develop and prepare templates for data compilation and consolidation. II.Training: Provide training and support to country office program and operational staff on the use of templates for budget proposals, revisions, pipeline, and spending plan reports. III.Other.
• Ensure the completeness of the grants financial documentation of the centralized grant filing system. Assist with the internal and external audit when required. Review payment submissions to ensure compliance with IRC policies and donor regulations, including allowable expenses, correct charge codes, accurate calculations, and complete supporting documentation. Integra System / General Ledger and Budget Ledger Processing: Upload entries of Integra accounting system changes, including chart of accounts, coding, exchange rates, and transactions. Review office accounting transactions prior to upload, ensuring Integra system uploads proceed on time for monthly close. Ensure a backup and retention procedure is in place and followed for all Integra master files, saved on the network drive. Review and analyze monthly financial data/spreadsheets submitted by offices prior to uploading into Integra and Microsoft Dynamics 365, identify discrepancies, and provide corrective feedback to Finance staff by email. Assist in cost allocation and data mapping process Perform other duties, as appropriate or requested Key Working Relationships: Position Reports to: Senior Finance Coordinator Position directly supervises: Indirect Reporting: Other Internal and/or external contacts: Internal: Operations Staff and Program Coordinators and Other Program Staff. External: Banking Managers, Donors, and local government staff (taxation and regulation related), External Auditors. Job.
• Bachelor's degree in Business Administration, Commerce or Finance, Computer Sciences, or Statistics. Work Experience: Minimum of three (3) years of data management and analysis, understanding of finance and accounting information. Experienced in budgeting and with various computerized system and financial related software (ERP, spreadsheets, accounting packages). Must be able to function comfortably in a loosely structured but complex work environment, working and prioritizing multiple tasks. Able to communicate effectively (written and verbal) in English with program staff, management, and employees Comfortable making decisions. Good organizational, time management and interpersonal skills Experienced Data Analytic, ability to perform Power Query and BI, produce dashboard and manage big data Demonstrated Skills and Competencies: Strong interpersonal and leadership skills, cross group collaboration compliance, proactive and innovative approach Strategic thinker with excellent interpersonal, leadership, problem solving, decision making and follow-up skills Excellent multi-tasking, organized, and hands on experience with high achievement Being a self-starter with drive and initiative and able to work as a team with a positive attitude and open minded Considerate and deliberate in dealing with people with good negotiation skills Deadline oriented Positive attitude and excellent service mind Very strong proficiency in MS Word, Excel, and PowerPoint is required. Some experiences in Enterprise Resources Planning System Language Skills: Excellent in English communication of speaking, listening, and writing Certificates or Licenses: an asset Working Environment: Based in Bangkok / Mae Sot office, occasionally required to travel to field offices and joined with regional conference and workshop, if required. Standard of Professional Conduct: The IRC and IRC workers must adhere to the values and principles outlined in IRC Way - Standards for Professional Conduct. These are Integrity, Service, Accountability and Equality. In accordance with these values, the IRC operates and enforces policies on Safeguarding (including PSEAH, Adult Safeguarding and Child Safeguarding), Anti Workplace Harassment, Fiscal Integrity, and Anti-Retaliation. DEADLINE FOR APPLICATION: 1 October 2026 Professional Standards: All International Rescue Committee workers must adhere to the core values and principles outlined in IRC Way - Standards for Professional Conduct. Our Standards are Integrity, Service, Equality and Accountability. In accordance with these values, the IRC operates and enforces policies on Safeguarding, Conflicts of Interest, Fiscal Integrity, and Reporting Wrongdoing and Protection from Retaliation. IRC is committed to take all necessary preventive measures and create an environment where people feel safe, and to take all necessary actions and corrective measures when harm occurs. IRC builds teams of professionals who promote critical reflection, power sharing, debate, and objectivity to deliver the best possible services to our clients. Cookies: https://careers.rescue.org/us/en/cookiesettings.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Good Communication Skills, Financial Reporting, Analytical Thinking, Financial Modeling, Financial Analysis, Data Analysis, Cost Analysis, Procurement, Accounting, Budgeting, SAP, ERP, English

ประเภทงาน:

งานประจำ

• Develop and maintain financial models to evaluate investment opportunities, business cases, and project feasibility. Analyze key financial indicators such as ROI, payback period, CAPEX, OPEX, cash flow impact, risk factors, and sensitivity scenarios to support management decisionmaking.
• Business Case Development.
• Prepare comprehensive business cases for new initiatives, investment projects, and operational improvement projects. Ensure assumptions, financial impacts, risks, and r ...
• Budgeting & Forecasting.
• Support the budgeting and forecasting process by coordinating with related functions, reviewing financial assumptions, analyzing actual performance against budget/forecast, and identifying key variances, risks, and opportunities.
• CAPEX, OPEX & Cash Flow Analysis.
• Monitor and analyze CAPEX, OPEX, cash flow, and balance-related reports to improve forecast accuracy and support effective financial planning. Provide insights and recommendations on spending trends, cost drivers, and financial impacts.
• Monthly Management Reporting.
• Prepare monthly management reports and performance analysis for management review. Convert financial and operational data into meaningful business insights, including variance analysis, trend analysis, key issues, and recommended actions.
• Cost Analysis for Logistics Operations.
• Analyze logistics-related costs, including transportation, warehouse, operational activities, resource utilization, and other cost drivers. Identify opportunities to improve cost efficiency and support better business performance.
• Process Improvement & Business Analysis.
• Support end-to-end process improvement initiatives by analyzing current processes, identifying pain points, recommending practical improvement solutions, and working with related teams to enhance efficiency, data accuracy, and workflow effectiveness.
• Cross-functional Coordination.
• Work closely with internal stakeholders across functions such as Operations, Transportation, Warehouse, Commercial, Accounting, Finance, IT, Procurement, and other related teams to gather information, validate assumptions, follow up on action plans, and drive project progress.
• Presentation & Management Support.
• Prepare clear, structured, and professional presentations to communicate financial analysis, business insights, investment recommendations, and project updates to management and relevant stakeholders.
• Data Accuracy & Analytical Support.
• Ensure accuracy and reliability of financial data, assumptions, and reports. Work with related teams to verify data sources and support requirements for reporting tools, systems, or dashboards where applicable.
• Bachelor's or Master's degree in Finance, Accounting, Business Administration, Engineering, or related fields.
• 3-5 years of experience in Financial Planning & Analysis, Budgeting, Investment Analysis, Business Analysis, Management Reporting, or related functions.
• Experience in financial modeling, feasibility study, business case preparation, investment analysis, budgeting, forecasting, CAPEX/OPEX analysis, or cash flow analysis.
• Experience in logistics, transportation, warehouse, supply chain, or operation-intensive business will be an advantage.
• Intermediate proficiency in Microsoft Excel, especially financial modeling, data analysis, scenario analysis, and sensitivity analysis.
• Good proficiency in Microsoft PowerPoint with the ability to prepare clear and structured management presentations.
• Experience with SAP, ERP, budgeting system, or financial reporting system will be an advantage.
• Able to read and write English; good English communication and presentation skills will be an advantage.
• Strong analytical thinking, business acumen, problem-solving skills, and attention to detail.
• Proactive, self-driven, and able to work independently as an individual contributor.
• Strong follow-up skills with the ability to coordinate with cross-functional teams.
• Good communication skills with the ability to explain financial information to non-finance stakeholders.
• Able to manage multiple tasks, work under pressure, and deliver quality work within deadlines.
• Open-minded, hands-on, and willing to understand business operations beyond financial numbers.

ทักษะ:

Microsoft Office, Multitasking, Procurement, SAP B1, ERP

ประเภทงาน:

งานประจำ

• ดูแลและจัดการเอกสารสัญญา (Contract Management) เช่น สัญญาเช่า (Lease Agreement), สัญญาผู้รับเหมา (Contractor Agreement), ประกันภัย (Insurance Documents) และเอกสารทางธุรกิจอื่น ๆ.
• จัดทำและตรวจสอบเอกสารด้านจัดซื้อ (Procurement Documents) เช่น Quotation, Purchase Request (PR), Purchase Order (PO), Invoice รวมถึงเอกสารขออนุมัติ (Approval Process).
• ประสานงาน (Coordination) กับหน่วยงานภายในและภายนอก เช่น ฝ่ายจัดซื้อ ฝ่ายบัญชี ฝ่ายปฏิบัติการ และ Vendor.
• ติดตามและประสานงานงานซ่อมบำรุง (Maintenance Coordination) พร้อมจัดทำรายงานสรุป (Reporting & Tracking).
• จัดทำรายงานการประชุม (Meeting Minutes) และสรุปประเด็นสำคัญ (Summary Report).
• สนับสนุนงานด้าน Administrative Support / Office Management.
• งานอื่น ๆ ตามที่ได้รับมอบหมาย.
• เพศหญิง อายุ 24-30 ปี.
• วุฒิการศึกษา ปวส. ขึ้นไป (Business Administration / Management หรือสาขาที่เกี่ยวข้อง).
• มีประสบการณ์ด้าน.
• Administrative, Coordinator, Procurement Support หรือ Document Control.
• อย่างน้อย 1 ปี.
• มีทักษะด้าน.
• Communication, Coordination และ Interpersonal Skills.
• ดี.
• มีความละเอียดรอบคอบ (Detail-oriented) และสามารถบริหารจัดการหลายงาน (Multitasking) ได้.
• สามารถทำงานเป็นทีม (Team Player) และมีความรับผิดชอบสูง.
• ใช้งาน.
• Microsoft Office (Excel, Word, ).
• ได้ดี.
• มีประสบการณ์ใช้.
• SAP B1 / ERP System.
• จะพิจารณาเป็นพิเศษ.
• มีความกระตือรือร้น (Proactive), เรียนรู้เร็ว (Fast Learner) และทำงานภายใต้แรงกดดันได้.
• วันและเวลาทำงาน.
• วันจันทร์ - วันศุกร์.
• หยุดวันเสาร์ - วันอาทิตย์.
• เวลา: 09.00-18.00 น.
• หมายเหตุ: ตำแหน่งนี้เป็นสัญญาจ้าง 6 เดือน (Contract-based Position).
• สมัครงาน.
• หรือแนะนำผู้อื่น.
• แชร์.
• Facebook.
• Line.
• LinkedIn.
• X (Formerly Twitter).
• Whatsapp.
• Email.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Accounting

ประเภทงาน:

งานประจำ

• Owner Services.
• Receive goods from suppliers.
• Check items and quantities.
• Prepare inventory documents and stock reports.
• Record received goods into the inventory/system database.
• Coordinate with related departments.
• support month-end closing.
• Bachelor's degree in Accounting or related field.
• Minimum 0-3 years of AR/AP/Warehouse or full set accounting experience.
• Detail-oriented, responsible, and able to meet deadlines.

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

SAP, Labor law, Payroll, Thai

ประเภทงาน:

งานประจำ

• Maintain HRIS, time attendance and employee self-service platforms, including Base Request workflows and forms.
• Set up and update organization structure, positions, approval flows and user access rights.
• Act as first-line support for system issues; log and follow up cases with vendors and IT.
• Keep employee master data accurate and up to date.
• Maintain personnel files, both digital and physical.
• Process employee requests on time, such as employment and salary certificates, visa support letters and data change requests.
• Prepare HR letters and documents in line with company templates.
• Answer employee questions about HR systems and services.
• Check and close monthly time attendance, leave, overtime and shift data.
• Support social security, provident fund and tax data submissions.
• Prepare data for management, audits and government reporting.
• Build dashboards and turn data into clear insights.
• Bachelor's degree in HRM, Business Administration, Information Systems or a related field.
• Senior Officer: same; Master's degree is a plus.
• Officer: 1-3 years in HR operations, HRIS or HR services.
• HR systems - Officer: has used an HRIS or time attendance system (e.g. Base, SAP SuccessFactors, Workday, Human Soft).
• HR systems - Senior Officer: has configured or administered an HRIS; has led or joined a system rollout or UAT.
• Intermediate (VLOOKUP/XLOOKUP formulas, pivot tables, data cleaning).
• HR knowledge - Officer: basic Thai Labor Protection Act, social security and PDPA.
• HR knowledge - Senior Officer: solid knowledge of Thai labor law, payroll inputs, PDPA and HR audit requirements.
• Experience with Microsoft 365 is an advantage.
• Experience in aviation, airline or another 24/7 operation with shift workers is an advantage.
• Experience with Google Workspace, workflow or automation tools; Vietnamese language skills are an advantage.
• Apply for this job.
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• Application form.
• Full Name *.
• Email Address *.
• Phone Number *.
• More information.
• Your Resume *.
• To attach your Resume, click here to upload from your Computer.
• Security code *.
• Submit.
• context": "http://schema.org",.
• type": "JobPosting",.
• Maintain HRIS, time attendance and employee self-service platforms, including Base Request workflows and forms.
• Set up and update organization structure, positions, approval flows and user access rights.
• Act as first-line support for system issues; log and follow up cases with vendors and IT.
• Keep employee master data accurate and up to date.
• Maintain personnel files, both digital and physical.
• Process employee requests on time, such as employment and salary certificates, visa support letters and data change requests.
• Prepare HR letters and documents in line with company templates.
• Answer employee questions about HR systems and services.
• Check and close monthly time attendance, leave, overtime and shift data.
• Support social security, provident fund and tax data submissions.
• Prepare data for management, audits and government reporting.
• Build dashboards and turn data into clear insights.
• Bachelor's degree in HRM, Business Administration, Information Systems or a related field.
• Senior Officer: same; Master's degree is a plus.
• Officer: 1-3 years in HR operations, HRIS or HR services.
• HR systems - Officer: has used an HRIS or time attendance system (e.g. Base, SAP SuccessFactors, Workday, Human Soft).
• HR systems - Senior Officer: has configured or administered an HRIS; has led or joined a system rollout or UAT.
• Intermediate (VLOOKUP/XLOOKUP formulas, pivot tables, data cleaning).
• HR knowledge - Officer: basic Thai Labor Protection Act, social security and PDPA.
• HR knowledge - Senior Officer: solid knowledge of Thai labor law, payroll inputs, PDPA and HR audit requirements.
• Experience with Microsoft 365 is an advantage.
• Experience in aviation, airline or another 24/7 operation with shift workers is an advantage.
• Experience with Google Workspace, workflow or automation tools; Vietnamese language skills are an advantage.
• employmentType":"Full-time",.
• hiringOrganization": {.
• type": "Organization",.
• name": "VietJet Thailand",.
• sameAs": "https://hiring.vietjetthai.com".
• identifier": {.
• type": "PropertyValue",.
• name": "Officer, People System Services",.
• value": "11245".
• title": "Officer, People System Services",.

ประสบการณ์:

1 ปีขึ้นไป

ประเภทงาน:

งานประจำ

• ติดตามและรวบรวมข้อมูลคาดการณ์ยอดขาย (Sales Forecast) จากหน่วยงานขายไข่สดทุกช่องทาง เพื่อวิเคราะห์และจัดทำแผน Demand & Supply ให้สอดคล้องกับปริมาณการขาย.
• วิเคราะห์และประเมินสถานการณ์ปริมาณไข่สดในแต่ละพื้นที่ เพื่อปรับแผนการบริหารสมดุลปริมาณไข่สด (Supply Balancing) เป็นรายสัปดาห์.
• จัดทำและนำเสนอข้อมูล Demand & Supply ให้ผู้จัดการโรงคัดไข่ใช้ประกอบการวางแผนและปรับแผนการผลิตให้สอดคล้องกับความต้องการของแต่ละพื้นที่.
• ติดตามสถานการณ์ตลาดและราคาจำหน่ายไก่ไข่ปลด พร้อมจัดทำข้อมูลประกอบการพิจารณาปรับราคาขายให้เหมาะสมกับสถานการณ์ตลาดในแต่ละพื้นที่.
• ติดตามความเคลื่อนไหวของนโยบายและข้อกำหนดภาครัฐ รวมถึงประกาศจากสมาคมผู้ผลิตและผู้ค้าไข่ไก่ที่เกี่ยวข้องกับการเลี้ยงไก่ไข่และการปลดไก่ เพื่อนำข้อมูลมาประกอบการวางแผนและดำเนินงานที่เกี่ยวข้อง.
• วุฒิการศึกษาระดับปริญญาตรี สาขาการจัดการ สถิติ บริหารธุรกิจ โลจิสติกส์ การจัดการห่วงโซ่อุปทาน หรือสาขาอื่น ๆ ที่เกี่ยวข้อง.
• มีประสบการณ์ทำงาน 1-2 ปี ด้านการวางแผนการผลิต การวางแผนอุปสงค์และอุปทาน (Demand & Supply Planning) การวางแผนสินค้า หรือสายงานที่เกี่ยวข้อง.
• มีทักษะการวิเคราะห์ข้อมูล การคิดเชิงตรรกะ และการแก้ไขปัญหาอย่างเป็นระบบ.
• สามารถใช้ Microsoft Excel ในการรวบรวม วิเคราะห์ และจัดทำรายงานข้อมูลได้ดี หากมีทักษะการใช้ PivotTable, Lookup Functions หรือเครื่องมือวิเคราะห์ข้อมูลอื่น ๆ จะได้รับการพิจารณาเป็นพิเศษ.
• มีทักษะการวางแผน การจัดลำดับความสำคัญของงาน และสามารถทำงานภายใต้กรอบเวลาที่กำหนดได้.
• มีทักษะการสื่อสารและประสานงานกับหน่วยงานที่เกี่ยวข้อง เช่น ฝ่ายขาย ฝ่ายผลิต และผู้บริหารพื้นที่.
• มีความละเอียดรอบคอบ รับผิดชอบ และสามารถปรับตัวให้เข้ากับสถานการณ์ที่เปลี่ยนแปลงได้ดี.
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• CPF Worldwide.

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Accounting, Cash Flow Management, English

ประเภทงาน:

งานประจำ

• Monitor and manage daily cash flow and liquidity requirements.
• Handle overseas transactions, including Letters of Credit (L/C) and Bills for Collection.
• Manage credit facilities such as promissory notes, packing credit, and other financing instruments.
• Coordinate and administer intercompany loan transactions.
• Prepare daily and monthly treasury reports and cash flow analyses.
• Execute foreign exchange (FX) transactions and monitor currency risk exposure.
• Coordinate shareholder dividend payments and overseas fund transfers.
• Liaise with financial institutions and ensure timely submission of treasury-related documentation.
• Support treasury projects and other assignments as required.
• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 2-3 years of experience in treasury, cash management, banking, or corporate finance.
• Knowledge of cash flow management, funding, FX transactions, and banking operations.
• Strong analytical, planning, and problem-solving skills with attention to detail.
• Proficient in Microsoft Excel and ERP systems (SAP preferred).
• Good communication and interpersonal skills with the ability to work collaboratively.
• Good command of written and spoken English.

ทักษะ:

Sales, Customer Relationship Management (CRM)

ประเภทงาน:

งานประจำ

• DAO Ethical Gifts (DaoEG) is a Thai social enterprise initiated by Baan Dek Foundation. We create meaningful corporate gifts while generating employment and income opportunities for marginalized women and mothers in Thailand.
• Our customizable products combine quality, craftsmanship and positive social impact, offering businesses a meaningful alternative to traditional corporate gifts.

ทักษะ:

Thai

ประเภทงาน:

งานประจำ

• Research and analyze basic education curriculum documents and information to ensure the curriculum aligns with the school's goals.
• Develop the curriculum structure and support in creating curricula for all subject areas, ensuring alignment with the school's vision, mission, goals, and desired characteristics.
• Promote the development of learning processes and lesson plans that align with students' interests and aptitudes.
• Ensure that learning environments and resources are conducive to effective teaching and learning processes.
• Identify and organize all critical documents and processes needed for smooth school operations, including student records, timetable, graduation requirements, and school policies.
• Create, organize, and streamline administrative documents using standardized templates to ensure consistency across departments.
• Set up a secure, cloud-based digital filing system for easy document storage, retrieval, and version control, ensuring data privacy and access by authorized staff.
• Develop step-by-step guidelines for managing administrative documents, including naming conventions, versioning, and access protocols.
• Prepare teaching schedules, student timetables, class schedules, and remedial teaching schedules for all grade levels.
• Monitor and evaluate regular teaching and remedial teaching, both scheduled and unscheduled.
• Provide ongoing support and facilitation for the effective execution of the academic strategy and operations.
• What You'll Bring.
• Bachelor's degree in Education, Liberal Arts, or a related field.
• Experience in managing and organizing large volumes of administrative documents.
• Proficiency in setting up and managing digital filing systems with a focus on security and data privacy.
• Excellent communication, organizational, and leadership skills.
• Ability to work collaboratively with a diverse team and engage external partners.
• Strong knowledge of the curriculum and accreditation processes is a plus.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Negotiation, Procurement, Purchasing, ERP

ประเภทงาน:

งานประจำ

• Search, compare, and select suppliers based on cost and quality.
• Build strong relationships with key suppliers to support long-term partnerships.
• Manage purchasing processes and paperwork through ERP system.
• Review purchase requests to align with budgets and policies.
• Negotiate pricing and terms to get the best value.
• Analyze purchasing data and create reports that support better decision-making.
• What you will need?.
• Bachelor's degree in Business Administration or related field.
• At least 3 years of experience in procurement or related field, ideally in event business.
• Experience managing large procurement projects.
• Familiar with ERP purchasing systems (such as Mango).
• Knowledge in production and cost comparison is a plus.
• Good communication and negotiation skills.
• Strong attention to detail and ability to multitask.
• Comfortable working under pressure and adapting to changes.
• What will you get?.
• Flexible working hours.
• Snack bar and ice cream.
• Massage service.
• Cars & Motorcycle parking allowance (50% support by the company).
• Medical allowance and Dental allowance.
• Annual health check.
• Mental health service.
• Annual salary adjustment & bonus (based on performance).
• Company outing.
• Annual leave days (up to 15 days).
• Special leave day (marriage, anniversary).
• Work Location: Thanapoom Tower Near BTS Nana, MRT Petchaburi.
• Dare to cross the Whiteline!.

ทักษะ:

Risk Management, Recruitment, Cloud Computing, English

ประเภทงาน:

งานประจำ

• Serve as the regional single point of contact for the Global CISO function across India, Thailand, Malaysia, Singapore, Japan, the Philippines, and Hong Kong.
• Support the Global CISO and central Information Security team in developing and communicating the IS strategy for Allianz Partners, applying relevant standards and frameworks as required by Allianz Group Security.
• Ensure compliance with the Group Information Security Framework (GISF) across the region, reporting any non-compliance through the central ISO team.
• Champion and coordinate group-wide security initiatives within APAC, driving the security roadmap and ensuring regional milestones and deadlines are met.
• Provide regional security metrics to the central team for consolidated reporting across the Allianz Partners group.
• Support PCI compliance requirements where applicable, coordinating with local PCI accountable owners and central PCI specialists.
• Risk Management.
• Oversee the practical implementation of Information Security Risk Assessments, Cloud Risk Assessments, and Third Party Security Assessments across the region, coordinating with third-party technical providers and the central ISO team.
• Manage risk frameworks and recommend process improvements based on regional experience.
• Monitor and escalate emerging security risks across the APAC regulatory and threat landscape, drawing on your understanding of the financial services environment in each market.
• Project Portfolio Management.
• Act as the regional champion for group-wide and Allianz SE security initiatives, coordinating delivery across diverse APAC stakeholders.
• Partner closely with Organisational Management to ensure business change programmes have appropriate security oversight and remain within risk appetite.
• Awareness & Training.
• Lead the design and delivery of security awareness and training activities tailored to the cultures and contexts of your APAC markets, ensuring a consistent global message delivered in locally relevant ways.
• Collaborate with the central team on the security awareness roadmap, shaping materials that resonate with stakeholders across multiple countries and languages.
• Operational Security.
• Coordinate first-line operational security activities across the region, working with third-party technical providers to maintain security posture, manage incidents, and ensure response processes are followed.
• Oversee penetration testing programmes and vulnerability patch remediation through third-party providers, reporting outcomes to the central team.
• Apply AI-powered governance and reporting tools to track security metrics, manage risk dashboards, and support regional reporting.
• What You'll Bring.
• A senior professional profile - you bring the gravitas, experience, and independence to represent the CISO function across a multi-country region without close supervision.
• 6-10 years of significant professional experience in information security, with a clear emphasis on governance, risk, compliance, and business engagement - rather than hands-on technical or infrastructure delivery.
• Proven ability to engage, influence, and advise senior stakeholders up to MD and C-level across multiple countries and cultures, translating complex security topics into clear business language and actionable decisions.
• Deep enough technical knowledge of security domains - including risk management, network and application security, vulnerability management, and penetration testing - to credibly oversee third-party providers, challenge technical findings, and represent the CISO function with authority.
• Demonstrated experience operating at a regional or multi-country level, ideally across APAC markets; candidates with experience working across international or cross-border environments are strongly encouraged to apply.
• Experience working within global, matrixed organisations and navigating cross-cultural environments across diverse markets.
• Familiarity with APAC financial services regulatory frameworks sufficient to engage regulators and senior stakeholders on compliance matters.
• Experience managing or overseeing third-party security service providers.
• Familiarity with AI-assisted governance tools, automated risk reporting, or AI-driven compliance platforms is an advantage.
• Professional certifications such as CISSP, CISM, CRISC, or equivalent are highly desirable.
• Fluency in English is required; proficiency in one or more APAC regional languages is an advantage.
• What We Offer.
• Hybrid working model - flexibility to balance office collaboration with remote working, based in Bangkok.
• International career development - access to global mobility opportunities and targeted development programmes across the Allianz Group.
• A genuinely global environment - collaborate with colleagues across 75 countries, speaking 70 languages, on challenges that span borders and cultures.
• Learning & development - a wide variety of courses and programmes to support your continued professional growth.
• Work Well programmes - designed to support your health, wellbeing, and work-life balance.
• Relocation support - Allianz Partners welcomes applications from candidates based outside Thailand; relocation assistance may be available for the right candidate.
• An inclusive culture where your whole self is welcome, regardless of background, nationality, or belief.
• Allianz Partners is a world leader in B2B2C insurance and assistance, offering global solutions that span international health and life, travel insurance, automotive and assistance. Present in 75 countries, our 21,100 employees speak 70 languages, handle over 71 million cases each year, and are motivated to go the extra mile to offer peace of mind to our customers around the world. Our products are available through four commercial brands: Allianz Assistance, Allianz Automotive, Allianz Travel and Allianz Care. Customer-driven and innovation-focused, we are redefining insurance services by delivering future-ready, high-tech, high-touch products and solutions that go beyond traditional insurance.
• Entity: Allianz Partners Thailand (AWP Services Thailand).
• Location: Petchaburi 35, Ratchathewi, Bangkok.
• Reporting Line: Reports directly to the Global CISO.
• Position Type: Individual Contributor (IC).
• 99707 | IT & Tech Engineering | Professional | Allianz Partners | Full-Time | Permanent.
• Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams and challenges is what makes us a unique employer. We are united by a shared commitment: to put our customers first and at the centre of everything we do. Their needs inspire our thinking and guide our actions. Together, we can build an environment where everyone feels empowered and confident to explore, grow and shape a better future - for our customers and for the world around us. At Allianz, we stand for unity: we believe that a united world is a more prosperous world, and we are dedicated to consistently advocating for equal opportunities for all. The foundation for this is our inclusive workplace, where people and performance both matter, and where integrity, fairness, inclusion and trust are at the heart of our culture. We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, social class, disability or sexual orientation, or any other characteristics protected under applicable local laws and regulations. Join us. Let's care for tomorrow.
• To Recruitment Agencies.
• We have an in-house recruitment team that focuses on sourcing great candidates directly. Therefore, we do not accept unsolicited resumes from agencies or search firm recruiters. When we do work with recruitment agencies, that engagement is formalized by a contract. Fees will only be paid when such a contract is in place. Without a contract, we will not accept invoices related to unsolicited resumes, even if the candidate is ultimately hired. Please do not contact hiring managers directly.

ทักษะ:

Quality Management System, Internal Audit, ISO 14001, English

ประเภทงาน:

งานประจำ

Lead Document Control and Record Control activity work with all levels in the organization. To establish and maintain document control and control of quality record system. Control Documents of Quality system and Environmental and Safety system by receive, distribute a document and also dispose and maintain the obsolete document. Work to comply with written document control procedures. Update Master list and All Related. Control and Maintain Customer & Supplier PPAP documents. Control and Maintain Master and Limit sample Advise and suggest employees about Document Control System. S ...

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Microsoft Office, Service-Minded, English

ประเภทงาน:

งานประจำ

• Handle customer inquiries through inbound calls, Line Official Account (Line OA) chat, and email support.
• Provide initial support and user guidance for the company's applications, GPS vehicle tracking systems, dash cameras, and other related products and services.
• Coordinate with relevant teams, such as IT and Technical Support, to resolve customer issues, monitor case progress through completion, and communicate updates and resolutions to customers.
• Record and maintain accurate case information, including updates and actions taken, in the system.
• Prepare and maintain case summary reports, including ticket volume, case status, resolution progress, and case closure results.
• Vocational Certificate in any related fields or higher education certificate.
• Minimum 1 year of experience in Customer Service/Call Center/Customer Care/Help desk.
• Fair Command of English (Read and Write E-mail).
• Passion and Service mind.
• Familiar with Microsoft Office applications.
• Hands-on and a positive attitude.
• Team player, with a high level of energy and able to work independently.
• Able work under pressure, coordination skill, multi-tasking, service-minded.
• Work Arrangement.
• Office-based.
• Working days: Monday to Friday.
• Working hours: 8:30 AM - 5:30 PM.
• ดูแลและให้บริการลูกค้าผ่านการรับสายโทรศัพท์ (Inbound Call), ตอบแชท Line OA, และ ตอบ Email ลูกค้า.
• ให้คำแนะนำและแก้ไขปัญหาเบื้องต้นเกี่ยวกับการใช้งาน Application, ระบบ GPS ติดตามรถ, กล้องรอบคันรถ, และอุปกรณ์อื่น ๆ ของบริษัท.
• ประสานงานกับทีมที่เกี่ยวข้อง (เช่น IT หรือ ฝ่ายช่างเทคนิค) เพื่อแก้ไขปัญหาให้ลูกค้า และติดตามสถานะเคสที่ประสานงานจนดำเนินการเสร็จสิ้น จากนั้นแจ้งผลให้ลูกค้าทราบ.
• บันทึกข้อมูลเคส และอัปเดตผลการดำเนินงานลงระบบ.
• จัดทำรายงานสรุปเคส เช่น จำนวน Ticket, สถานะเคส, และผลการปิดเคส.
• วุฒิการศึกษาขั้นต่ำ ปวช. สาขาใดก็ได้.
• มีประสบการณ์ด้าน Customer Service/ Call Center/ Customer Care อย่างน้อย 1-2 ปี.
• ทักษะภาษาอังกฤษอยู่ในระดับเบื้องต้น (ใช้เฉพาะการอ่านเมนูระบบของบริษัทและเขียนอีเมล).
• มีใจรักในงานด้านบริการ (Service Mind).
• มีความรู้ด้านการใช้โปรแกรมต่างๆ ขั้นพื้นฐาน เช่น Microsoft Word/ Excel/ Google Map.
• รูปแบบการทำงาน.
• ทำงานประจำที่ออฟฟิศ.
• วันทำงาน: วันจันทร์ ถึง วันศุกร์.
• เวลาทำงาน: 08:30 น. - 17:30 น.

ประเภทงาน:

งานประจำ

• Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow - people with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level.
• The Freight Forwarding Operations - Sr Admin Associate supports the movement and gro ...
• Provides administrative or technical support to ensure effective on-going operations. Applies knowledge of established processes and procedures to execute with excellence.
• Requires full proficiency in a range of assignments gained through training and considerable experience. Provides solutions to problems in situations that are atypical or infrequently occurring. Takes a broad perspective to problems and spots new, less obvious solutions. Identifies key issues and patterns from partial/conflicting data. Completes work with a limited supervision. Likely to act as an informal resource for colleague with less experience.
• Permanent.
• UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.

ทักษะ:

Market Analysis, Accounting, Customer Relationship Management (CRM), Negotiation

ประเภทงาน:

งานประจำ

• วิเคราะห์พอร์ตเงินลงทุน และการลงทุนของบัญชีเพื่อการธนาคาร.
• บริหารพอร์ตเงินลงทุนในตราสารหนี้ และตราสารอนุพันธ์ที่เกี่ยวข้อง ตามที่ได้รับมอบหมาย สำหรับบัญชีเพื่อธนาคาร (Banking Book) เพื่อให้ได้กำไร และผลตอบแทนสูงสุดตามนโยบายและเป้าหมายของธนาคาร โดยบริหารความเสี่ยงให้อยู่ในกรอบความเสี่ยงที่กำหนด.
• ดำเนินงานร่วมกับฝ่ายบริหารสินทรัพย์และหนี้สิน และทีม Money Market - Liquidity ในการดำรงพันธบัตร เพื่อสภาพคล่องของธนาคาร.
• จัดทำรายงานสถานะการลงทุนและรายงานต่างๆ ที่เกี่ยวข้อง.
• งานบริหารการลงทุนในตราสารทุน.
• บริหารพอร์ตเงินลงทุนในตราสารทุนระยะสั้น และตราสารอนุพันธ์ที่เกี่ยวข้อง สำหรับบัญชีเพื่อค้า (Trading Book) รวมถึงงานติดตามข่าวสาร สถานการณ์ การวิเคราะห์ การกำหนดกลยุทธ์ และ execution เพื่อให้ได้ผลตอบแทนสูงสุด ภายในกรอบความเสี่ยงที่กำหนด.
• บริหารพอร์ตเงินลงทุนในกองทุนต่างๆ ตราสารทุนระยะกลาง (ซึ่งไม่รวมถึงหุ้นของบริษัทในเครือ หุ้นที่ได้รับมาจากการปรับโครงสร้างหนี้ หรือที่ธนาคารลงทุนเพื่อเป้าหมายทางยุทธศาสตร์ระยะยาว) และตราสารอนุพันธ์ที่เกี่ยวข้องสำหรับบัญชีเพื่อการธนาคาร (Banking Book) รวมถึงงานติดตามข่าวสาร สถานการณ์ การวิเคราะห์ การกำหนดกลยุทธ์ และ execution เพื่อให้ได้ผลตอบแทนสูงสุด ภายใต้กรอบ ความเสี่ยงที่กำหนด.
• จัดทำรายงานสถานะการลงทุน และรายงานต่างๆ ที่เกี่ยวข้อง.
• ปฏิบัติหน้าที่ด้านการพนักงาน งบประมาณ สารบรรณ และการรวบรวมแผนธุรกิจของหน่วยงาน.
• ปฏิบัติงานอื่นใดตามที่ได้รับมอบหมาย.
• Required.
• วุฒิการศึกษาระดับปริญญาตรีขึ้นไป ด้านบริหารธุรกิจ การบัญชี การเงิน เศรษฐศาสตร์ การตลาด หรือสาขาวิชาที่เกี่ยวข้อง.
• มีความรู้ด้านตลาดทุน ตลาดการเงิน และความรู้เกี่ยวกับตราสารทางการเงิน หรือมีประสบการณ์ในงานที่เกี่ยวข้อง.
• มีความรู้ด้านการบริหารการขาย การบริหารสภาพคล่อง และการบริหารเงิน หรือมีประสบการณ์ในงานที่เกี่ยวข้อง.
• มีความรอบรู้ในธุรกิจธนาคาร ผลิตภัณฑ์ และบริการ รวมถึงมีความรู้ด้านการตลาด.
• สามารถบริหารจัดการ วิเคราะห์ปัญหา และแก้ปัญหาเฉพาะหน้าได้ดี.
• มีทักษะและความสามารถในการสื่อสารได้อย่างมีประสิทธิผล.
• มีความสามารถในการใช้ภาษาอังกฤษ.
• Preferred.
• และประสบการณ์ที่ควรมี: -.
• Competencies.
• FAC_T001: Accounting Knowledge and Skill.
• BIZ_T005: Banking Industry and Business Acumen.
• CRD_T023: Credit Assessment.
• ITD_T032: Data Gathering & Analysis.
• BIZ_T041: Market and Economic Knowledge.
• FAC_T048: Financial Investment Skill.
• FAC_T050: Financial Trading Skill.
• CRM_T076: Business Negotiation.
• FAC_T086: Portfolio and Investment Management.
• BIZ_T091: Product Knowledge.
• RKM_T101: General Risk Management.
• CRD_T193: Financial Analysis.
• AAA_L011: Shared Value Leadership.
• AAA_L013: Future Talent Development.
• AAA_C001: Communication.
• AAA_C004: Decision Making and Critical Thinking.
• AAA_L005: Performance Excellence.
• AAA_L010: Ecosystem Value Creation.
• AAA_L004: Ownership and Accountability.
• AAA_L006: Innovative Delivery.
• AAA_L003: Innovation Enablement.
• AAA_D004: IT Knowledge and Trends.
• AAA_C005: Growth Minded.
• AAA_D002: Flexibility and Adaptability.
• AAA_D001: Design Thinking.
• AAA_C003: Emotional Resilience.
• AAA_L014: Team Alignment.
• AAA_L001: Strategic Execution and Risk Awareness.
• AAA_L007: Customer Insight Translation.
• AAA_L012: Collaborative Innovation.
• AAA_L002: Cross-Functional Collaboration.
• AAA_D003: Data Literacy.
• AAA_C002: English Proficiency.
• AAA_L015: Digital Culture Enablement.
• AAA_L008: Seamless Customer Experience Design.
• AAA_L009: Delivering Digital Solution.
• Skills.

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Quality Assurance, Safety Management, Internal Audit, Recruitment, Assurance

ประเภทงาน:

งานประจำ

• Be able to work in Suvarnabhumi Airport (BKK).
• Review the annual internal audit schedule, and its revision, and put notifications in their calendar/diary for all assigned audits.
• Making contact with audit contact persons prior to the scheduled audit to confirm on-site audit dates and arrangements;.
• Prepare for audits, including reviewing previous audit reports to identify items for follow-up, reviewing applicable policy and procedure manuals to ensure familiarity with requirements and identifying recent safety bulletins, notices or changes that require checking;.
• Ensure the content of audit checklists are relevant to the audit scope, including providing accurate cross-references to company policy and procedure manual content.
• Prepare an audit timetable that will ensure all interview and observation activities associated with the scope of the audit will be completed within the assigned timeframe. This includes arranging the necessary logistical requirements (airfares, accommodation ground transfers, and expenses) for audits away from the auditor's home city.
• Undertake other tasks as directed by the Quality Assurance Manager and Operations Quality Assurance - Deputy Manager.
• Bachelor's degree in Aviation field or related to the position.
• 0 - 1 year of experience or experience in Operations fields such as Ground or Flight Operations is plus.
• knowledge Operations, safety management and human factor.
• Knowledge of the Dangerous Goods regulation.
• Quality Auditor Qualification.
• Strong interpersonal skills.
• Report writing skills.
• Apply for this job.
• More positions.
• OFFICER, QUALITY ASSURANCE ENGINEER - SUVARNABHUMI AIRPORT View all jobs.
• Application form.
• Full Name *.
• Email Address *.
• Phone Number *.
• Do you consent to Vietjet Thailand collecting, using, and processing your personal data for recruitment purposes in accordance with the Personal Data Protection Act (PDPA)? Yes No *.
• Do you consent to Vietjet Thailand collecting, using, and processing your personal data for recruitment purposes in accordance with the Personal Data Protection Act (PDPA)? Yes No.
• Do you consent to Vietjet Thailand collecting, using, and processing your personal data for recruitment purposes in accordance with the Personal Data Protection Act (PDPA)? Yes No --Yes - I consentNo.
• What's your expectation salary? (THB) *.
• Do you consent to a criminal background check as part of the recruitment process? Yes No *.
• Do you consent to a criminal background check as part of the recruitment process? Yes No.
• Do you consent to a criminal background check as part of the recruitment process? Yes No --Yes - I ConsentNo.
• If selected, do you agree to undergo and pass a pre-employment medical examination prior to employment? Yes No *.
• If selected, do you agree to undergo and pass a pre-employment medical examination prior to employment? Yes No.
• If selected, do you agree to undergo and pass a pre-employment medical examination prior to employment? Yes No --Yes - I ConsentNo.
• More information.
• Your Resume *.
• To attach your Resume, click here to upload from your Computer.
• Security code *.
• Submit.
• context": "http://schema.org",.
• type": "JobPosting",.
• NEW GRADUATES ARE WELCOME TO APPLY.
• Be able to work in Suvarnabhumi Airport (BKK).
• Review the annual internal audit schedule, and its revision, and put notifications in their calendar/diary for all assigned audits.
• Making contact with audit contact persons prior to the scheduled audit to confirm on-site audit dates and arrangements;.
• Prepare for audits, including reviewing previous audit reports to identify items for follow-up, reviewing applicable policy and procedure manuals to ensure familiarity with requirements and identifying recent safety bulletins, notices or changes that require checking;.
• Ensure the content of audit checklists are relevant to the audit scope, including providing accurate cross-references to company policy and procedure manual content.
• Prepare an audit timetable that will ensure all interview and observation activities associated with the scope of the audit will be completed within the assigned timeframe. This includes arranging the necessary logistical requirements (airfares, accommodation ground transfers, and expenses) for audits away from the auditor's home city.
• Undertake other tasks as directed by the Quality Assurance Manager and Operations Quality Assurance - Deputy Manager.
• Bachelor's degree in Aviation field or related to the position.
• 0 - 1 year of experience or experience in Operations fields such as Ground or Flight Operations is plus.
• knowledge Operations, safety management and human factor.
• Knowledge of the Dangerous Goods regulation.
• Quality Auditor Qualification.
• Strong interpersonal skills.
• Report writing skills.
• employmentType":"Full-time",.
• hiringOrganization": {.
• type": "Organization",.
• name": "VietJet Thailand",.
• sameAs": "https://hiring.vietjetthai.com".
• identifier": {.
• type": "PropertyValue",.
• name": "OFFICER, OPERATIONS QUALITY ASSURANCE - SUVARNABHUMI AIRPORT",.
• value": "11237".
• title": "OFFICER, OPERATIONS QUALITY ASSURANCE - SUVARNABHUMI AIRPORT",.

ทักษะ:

Compliance, Industry trends, Product Development, English

ประเภทงาน:

งานประจำ

• Develop and create product prototypes in the dairy & beverage category (e.g., milk, yogurt, functional drinks, etc.) ensuring compliance with food laws and regulations (food ingredients, food additives) and alignment with target costs.
• Manage the process of sample collection.
• Monitor and update industry trends, consumer preferences, and food technology developments.
• Collaborate with cross-functional teams, including Sales and Marketing.
• Provide technical support to teams and customers, including troubleshooting product issues, conducting product demonstrations, and delivering technical presentations.
• Prepare reports, presentations, and required documentation.
• Maintain, calibrate, and clean laboratory equipment.
• Bachelor s degree in Food Science, Product Development, or a related field.
• More than 2-3 years of experience in dairy & beverage applications, Application Technologist roles, R&D, or product development is preferred.
• Strong knowledge and skills in laboratory techniques, experimental design, and sensory evaluation.
• Good communication skills in both English, with the ability to work effectively in a team environment..
• Ability to manage multiple projects simultaneously and prioritize tasks effectively.