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ประสบการณ์:
3 ปีขึ้นไป
ทักษะ:
Analytical Thinking, Microsoft Office, Problem Solving, Procurement, Purchasing, Salesforce, SAP, ERP, English
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Respond to customer inquiries via phone, email, or other communication channels.
- Customer procurement and sales order execution; verify data on customers' PO and proceed transaction into ERP System, then release on-line the Delivery order to warehouse for distribution by ensuring a fast stock turnover and a continued reduction of stock/working capital.
- Collaborate with internal teams to address customer needs.
- Coordinate the operational staff at the Warehouse & Logistics function on supply chain management issues, maintains a service level agreement to assist Commercial and BU.
- Maximizes customers' satisfaction by taking immediate action or prevent/reduce complaints, and handle products/price-related questions and pass on to the commercial team. Salesforce system to be adopted.
- Resolve customer complaints and escalate complex issues when necessary.
- Maintain and update customer records in the system.
- Follow up on customer requests and ensure timely resolution.
- Coordinates with Planning & Purchasing and International Logistics Team to monitor all arrival shipments and meet customers' requirements.
- Meet service quality, productivity, and customer satisfaction targets.
- Telemarketing Service: Interact with current customers by approach/soliciting their PO, or potential customers by answering product and service grounding questions, suggesting information about other products.
- Closely coordinate and communicate customer action plans with Supply Chain & Operations team.
- Meet service quality, productivity, and customer satisfaction targets.
- Other duties assigned by supervisor.
- Education: Bachelor's Degree in any field.
- Experience: 3 years in Customer Service.
- Age: Open.
- Gender: Open.
- Others: SAP / Proficiency in Microsoft Office.
- Good in English proficiency.
- Interpersonal / Communication skills.
- Ability to manage change.
- Systematic & Analytical Thinking.
- Problem Solving & Decision Making.
- Customer Orientation.
- Previous customer service experience is an advantage.
- Brenntag TA Team.
ประสบการณ์:
3 ปีขึ้นไป
ทักษะ:
Production planning, Microsoft Office, Accounting, SAP, English
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Handle overseas sales support and customer service for international clients.
- Coordinate with customers, the Sales team, and Production Planning to process sales orders and arrange delivery schedules.
- Prepare and manage export documents, ensuring accuracy and compliance with export regulations.
- Coordinate with freight forwarders, shipping lines, customs brokers, and other logistics partners to ensure timely shipment.
- Monitor shipment status and provide updates to customers throughout the export process.
- Compare freight rates and logistics service providers to support efficient and cost-effective transportation.
- Prepare monthly billing documents and coordinate with the Accounting Department regarding invoicing and payment.
- Work closely with internal departments to ensure customer requirements are met and deliveries are completed on schedule.
- Perform other duties as assigned by the supervisor.
- Comply with the Company's policies, quality management systems, environmental, food safety, and occupational health & safety standards.
- Bachelor's degree in Business Administration, Economics, Liberal Arts, or a related field.
- At least 3 years of experience in overseas sales coordination or international sales support.
- Good knowledge of import and export procedures, including import/export documentation.
- Good command of English in listening, speaking, reading, and writing.
- Experience using SAP is preferred.
- Strong communication, coordination, and interpersonal skills.
- Proficient in Microsoft Office applications.
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- กำหนดกระบวนการเก็บข้อมูลงานปฏิบัติการและรวบรวมเป็นงานเชิงสถิติ สำหรับการทำฐานข้อมูล ร้านค้าโชคชัย.
- ติดตาม/ประเมิน/วัดผลงานเชิงคุณภาพจากงานปฏิบัติการให้เป็นไปตามมาตรฐานที่บริษัทกำหนด.
- พิจารณาการตรวจคุณภาพร้านโชคชัย และกำหนดทิศทาง/รูปแบบใหม่ๆ เพื่อปรับปรุงคุณภาพการพัฒนาร้านค้าให้ได้เปรียบเชิงการแข่งขัน รวมถึง การทำให้ร้านโชคชัยเป็นที่รับรู้ของตลาดค้าปลีกว่า เป็นร้านปลีกคุณภาพของไทยเบฟ.
- การนำเสนอ/ปรับปรุงกระบวนการโดยนำข้อมูลสถิติมากำหนดรูปแบบงานที่จะต้องปรับปรุง เพื่อประสิทธิผลในการพัฒนาร้านปลีกเป็นร้านโชคชัย.
- ประสานงานกับหน่วยงานที่เกี่ยวข้องในการพัฒนาและดำเนินงานตามกลยุทธ์ของบริษัทฯ.
- อื่นๆ ตามมอบหมาย ซึ่งจะมีขอบเขตการทำงานใน Store BD.
- ปริญญาตรีด้านบริหารธุรกิจ การตลาด สถิติ หรือสาขาอื่นๆที่เกี่ยวข้อง.
- มีประสบการณ์ทำงานด้านการวิเคราะห์ข้อมูลเพื่อพัฒนาธุรกิจ อย่างน้อย 1 ปีขึ้นไป.
- มีความรู้ในด้านลักษณะการดำเนินธุรกิจค้าปลีก / FMCG.
- มีความรู้พื้นฐานด้านบริหารธุรกิจ หรือ ธุรกิจค้าปลีก.
- มีทักษะทางด้านการใช้ MS Office ได้ดี โดยเฉพาะ MS Excel.
- มีทักษะด้านการวิเคราะห์ ทักษะการนำเสนอ และการสื่อสารประสานงานที่ดี.
- มีความเข้าใจและให้ความสำคัญกับการใช้ข้อมูล.
- มีทักษะในการวิเคราะห์เชิงเหตุผล.
- มีความละเอียดรอบคอบ ช่างสังเกต.
- สามารถทำงานภายใต้สภาวะกดดันได้ดี.
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- ให้ข้อมูลตามข้อสอบถาม รับเรื่องร้องเรียน ข้อเสนอแนะ และแก้ไขปัญหาให้แก่ลูกค้าโดยประสานงานกับหน่วยงานที่เกี่ยวข้องตามที่กำหนดไว้.
- สร้างความพึงพอใจให้แก่ลูกค้าต่อการบริการ.
- ปริญญาตรี ทุกสาขา.
- สามารถสื่อสารภาษาอังกฤษได้คล่องแคล่ว.
- มีประสบการณ์ในงานบริการ, ลูกค้าสัมพันธ์ อย่างน้อย 1 ปี.
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- รับและจ่ายเงินและเช็คตามที่ได้รับการจัดสรรเพื่อให้การปฏิบัติการทางเงินบรรลุวัตถุประสงค์.
- ปฏิบัติการชำระหนี้โดยใช้ระบบ cash management.
- ติดตามเอกสารเพื่อประกอการจ่ายเงิน จัดทำข้อมูลเสนอผู้บังคับบัญชาเพื่อตรวจสอบและเสนอกรรมการอนุมติผ่านระบบ.
- รักษาเงินสดย่อยและเบิกชดเชยเงินสดย่อย.
- รับวางบิลและดูแลการชำระหนี้ให้ตรงตามกำหนด.
- จัดทำใบเสร็จรับเงินและหนังสือรับรองภาษีหัก ณ ที่จ่าย.
- จัดทำและตรวจสอบเอกสารเงินโอนรับ - เงินโอนออกต่างประเทศ.
- จัดทำรางานต่าง ๆ ทางด้านการเงิน เช่น ทะเบียนรับ-จ่ายธนาคาร สัญญาเงินกู้ระหว่างบริษัทในเครือและสถาบันการเงิน รายงานยอดคเหลือ และเงินฝากธนาคารทุกบัญชี รายงานหนี้เงินกู้สถาบันการเงินที่จะครบกำหนด เป็นต้น.
- ทำหน้าที่อื่น ๆ ตามที่ผู้บังคับบัญชามอบหมาย.
- ปริญญาตรีสาขาการเงิน บัญชี เศรษฐศาสตร์ บริหารทั่วไป.
- มีความเข้าใจในการดำเนินงานของกลุ่มบริษัท.
- มีความเข้าใจในระบบธนาคาร และการบริหารเงิน.
- สามารถปฏิบัติงานในระบบ CASH MANAGEMENT ของธนาคาร และปรับเปลี่ยนได้ตามระบบ.
- ใช้โปรแกรมคอมพิวเตอร์ในการประมวลผล และจัดทำรายงานได้.
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- ปริญญาตรีขึ้นไป: การเงิน /บริหารธุรกิจ /การบัญชี /เศรษฐศาสตร์/ วิศวกรรมศาสตร์ /การจัดการ.
- คะแนนภาษาอังกฤษ: ต้องมีคะแนน TOEIC ตามที่ OR กำหนด.
- จัดหาแหล่งเงินทุนที่เหมาะสม และบริหารสัญญาที่เกี่ยวข้อง.
- วิเคราะห์ความเป็นไปได้ และให้ความเห็นทางการเงินในโครงการต่างๆ ของบริษัทในเครือ.
- ให้การสนับสนุน หรือ คำปรึกษา ทางการเงินกับบริษัทในกลุ่ม.
- สนับสนุนการกำหนดนโยบาย ระบบการทำงานด้านการเงินที่เกี่ยวข้องกับบริษัทในกลุ่ม.
- ทบทวน รายงาน และ ติดตาม ผลการดำเนินงานทางการเงินที่เกี่ยวข้อง.
- มีความรู้ด้านการเงินและบัญชีรวมทั้งการวิเคราะห์งบการเงิน.
- สามารถจัดทำประมาณการทางการเงิน.
- การบริหารสัญญาเงินกู้.
- สามารถปฏิบัติงาน/เดินทางต่างประเทศได้.
- ทำงานล่วงเวลาได้.
- ประสบการณ์: 2-3 ปี.
- การจัดหาเงิน.
- การเงินองค์กร.
- บริหารบริษัทในกลุ่ม.
- พัฒนาธุรกิจ.
- การลงทุน.
- สถานที่ปฏิบัติงาน: สำนักงานใหญ่ (วิภาวดี).
ทักษะ:
English, Thai
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Follow up on overdue payments and implement effective measures to recover outstanding amounts.
- Address owner inquiries and concerns regarding financial matters with professionalism and urgency.
- Develop a thorough understanding of, and maintain proficiency in, the Loan Servicing module of the timeshare system.
- Accurately identify and assess owners' needs to ensure a high level of customer satisfaction.
- Maintain and update the receivables database to ensure data accuracy and completeness.
- Enforce company policies related to delinquent accounts in a consistent and fair manner.
- Collaborate effectively with internal teams and other departments to resolve account-related issues promptly.
- Bachelor's degree is preferred.
- Fluency in Thai and English (spoken and written) is required.
- Prior experience in financial services or customer service is an advantage.
- Basic understanding of consumer credit principles (e.g., credit cards, bank loans, or similar financial products).
- Strong interpersonal and communication skills, with a tactful and solution-oriented approach.
- Excellent time management and organizational abilities.
- LI-AC1.
- Not the right fit? Set up email alerts as new job postings become available that meet your interest!.
ทักษะ:
Negotiation, Power point
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Financial consultant about leasing to company or corporate.
- Keep good relationship with customer and find new customers.
- Responsible for sales activities to achieve sales target.
- Coordinate with relevant parties including affiliate companies for customer satisfaction and to ensure that sales objectives and targets are achieved.
- Bachelor in any field,.
- experience in Sales and Marketing from Leasing or Financial Service industries.
- Knowledge and experience about Vehicle Fleet Leasing or Financial Leasing.
- Excellent interpersonal communication, negotiation and advanced presentation skills.
- Good in Microsoft Excel and Microsoft Power Point Presentation skill.
- Have the car's license and your own car can be used to work.
- ค่าคอมมิชชั่น.
- ประกันสังคม Social security.
- กองทุนสำรองเลี้ยงชีพ.
- ประกันชีวิต.
- ประกันสุขภาพกลุ่ม.
- ค่าทันตกรรม.
- ตรวจสุขภาพประจำปี.
- วันหยุดพักผ่อน 10-15 วัน/ปี.
- โบนัส/ปรับเงินประจำปี ตามผลประกอบการ.
- อบรมสัมมนาตามความเหมาะสม.
- Hybrid Working จ-ศ 8.00-17.00 น.
- ที่ตั้งสำนักงานใหญ่: อาคารเมืองไทยภัทรคอมเพล็กซ์ MRT สุทธิสาร.
ประสบการณ์:
8 ปีขึ้นไป
ทักษะ:
Risk Management, Internal Audit, Recruitment, YouTube, English
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- At Agoda, we bridge the world through travel. Our story began in 2005, when two lifelong friends and entrepreneurs, driven by their passion for travel, launched Agoda to make it easier for everyone to explore the world.
- Today, we are part of Booking Holdings [NASDAQ: BKNG], with a diverse team of over 7,000 people from 90 countries, working together in offices around the globe. Every day, we connect people to destinations and experiences, with our great deals across our millions of hotels and holiday properties, flights, and experiences worldwide.
- No two days are the same at Agoda. Data and technology are at the heart of our culture, fueling our curiosity and innovation. If you're ready to begin your best journey and help build travel for the world, join us.
- Booking Holdings (NASDAQ: BKNG) is the world's leading provider of online travel & related services, provided to consumers and local partners through five primary B2C brands: Booking.com, Agoda, Priceline, KAYAK, and OpenTable. Collectively, Booking Holdings operates in more than 220 countries and territories in Europe, North America, APAC, South America, the region, the Middle East and Africa in more than 40 languages. The mission of Booking Holdings is to make it easier for everyone to experience the world.
- The Opportunity.
- As the building block that provides a solid baseline for Agoda's culture of integrity, the Compliance & Ethics team is at the forefront of driving and maintaining the company's compliance program and managing regulatory risks across a fast growing, tech driven global travel business.
- Within Booking Holdings, an enhanced and more connected global B2B organization is being built, bringing together strategic partnership capabilities across Booking.com, Priceline and Agoda ("New B2B Business"). Intended to better serve partners, move faster in the market, and unlock new opportunities for growth, the new organization will support strategic partnerships, affiliate and API distribution, corporate and wholesale travel, and other commercial channels, serving airlines, travel management companies, OTAs, financial institutions, platforms and other strategic partners. You will collaborate closely with colleagues across Booking Holdings Inc., Booking Holdings Financial Services, our sister brands, and key functions including FinTech, Product, Commercial, Legal, Internal Audit, People and Supply to help shape and support the next chapter of Booking Holdings' B2B business, leveraging the company's scale, technology, talent and global reach to create best-in-class partner experiences and innovative solutions.
- Reporting to the Agoda Senior Director, Compliance Officer, you will be the senior payments compliance lead for Agoda's B2B (business to business) division, with a particular focus on our B2B payments products and related licensing obligations. You will design, enhance, and oversee our compliance risk management and control framework and provide pragmatic, risk-based advice to senior stakeholders.
- This position is based in Bangkok. Agoda provides relocation support for successful candidates not currently located in Bangkok. Remote or alternative base locations are not available.
- In this Role, You'll Get To.
- Compliance & Ethics Programme - Key Responsibilities.
- Lead and support day to day Compliance & Ethics initiatives, ensuring key objectives, deliverables, and reporting are completed in a timely and high quality manner.
- Act as a subject matter expert and trusted advisor on broader Compliance & Ethics topics (e.g., anti bribery and corruption, conflicts of interest, third party risk, code of conduct), providing well reasoned, business oriented guidance that supports Agoda's culture of integrity.
- Shape and enhance Agoda's Compliance & Ethics framework, including policies, standards, training, monitoring and testing activities, ensuring it remains fit for purpose and aligned with Booking Holdings' expectations and global benchmarks.
- Design and oversee practical review processes for gifts and entertainment, conflicts of interest disclosures, third party due diligence, risk assessments, and related monitoring, and drive appropriate mitigation actions in close partnership with relevant stakeholders.
- Collaborate with the Global Compliance & Ethics team on third party risk management initiatives and conflicts of interest processes, helping to ensure effective identification, escalation, and mitigation of key risks across new and existing activities.
- Support or lead elements of compliance related reviews and investigations (where appropriate), and develop data driven monitoring approaches to identify trends, root causes, and opportunities for programme uplift.
- Develop, implement, and continuously refine compliance policies, procedures, and standard operating procedures (SOPs) to keep pace with evolving business models and regulatory expectations.
- Support the design, delivery, and refresh of compliance training programmes, including in person and virtual sessions, and maintain e learning materials in line with changing business needs and risk profiles.
- Promote a strong ethical culture through awareness campaigns, employee engagement initiatives, and regular collaboration with key functions and leadership.
- Partner closely with cross functional teams (e.g., Legal, Finance, Government Affairs, People, Commercial, Supply and other business stakeholders) to embed compliance requirements into products, processes, and day to day decision making.
- Drive continuous improvement and efficiency initiatives, including the smart use of technology and digital tools to standardise, automate, and streamline compliance workflows.
- Prepare or support management updates, reporting materials, and other compliance related communications for internal and external stakeholders and leadership.
- Take on additional and ad hoc responsibilities as needed to strengthen the Compliance & Ethics function and further mature the overall programme.
- Support the development, implementation and continuous enhancement of the financial crime risk management framework alongside our Financial Crime team.
- Assist in areas of financial crime risk management such as testing and monitoring and annual risk assessment process.
- What You'll Need to Succeed.
- Experience & Expertise.
- 8+ years of progressive experience in compliance risk management regulatory compliance, preferably in global or regional organisations.
- Significant cards and payments experience, including a practical understanding of consumer and B2B payments products, payment service provider models, card scheme rules, and payments licensing environments.
- Proven track record in building, enhancing, or independently assessing compliance risk management frameworks for payments, including risk assessments, controls design, and governance.
- Technical & Functional Skills.
- Hands on experience designing, operating, or overseeing a corporate compliance framework, third party due diligence processes, investigations, escalation, and complex case handling.
- Strong ability to translate legal and regulatory compliance into clear, pragmatic controls and processes that enable business growth while managing risk.
- Leadership & Stakeholder Management.
- Demonstrated success in influencing and partnering with senior stakeholders across functions (e.g., Product, FinTech, Commercial, Legal, Internal Audit, Operations) in fast paced, high growth environments.
- Strong project and programme management skills, with the ability to prioritise, plan, and deliver multiple initiatives concurrently across jurisdictions and time zones.
- Excellent communication skills in English (written and verbal), with the ability to explain complex compliance concepts in clear, business friendly terms.
- Mindset & Values.
- Strategic, data driven, and solutions oriented, with the ability to "connect the dots", see the big picture, and drive constructive change.
- High level of integrity and sound judgement, suitable for a senior Compliance & Ethics leadership role.
- Self starter who operates with minimal supervision, is comfortable with ambiguity, and thrives in a dynamic, tech driven, international environment.
- Please review our Hiring Process Guidelines before your interview click.
- here.
- to learn how interviewing at Agoda works.
- Discover more about working at Agoda.
- Agoda Careers.
- https://careersatagoda.com.
- Facebook.
- https://www.facebook.com/agodacareers/.
- LinkedIn.
- https://www.linkedin.com/company/agoda.
- YouTube.
- https://www.youtube.com/agodalife.
- Equal Opportunity Employer.
- At Agoda, we pride ourselves on being a company represented by people of all different backgrounds and orientations. We prioritize attracting diverse talent and cultivating an inclusive environment that encourages collaboration and innovation. Employment at Agoda is based solely on a person's merit and qualifications. We are committed to providing equal employment opportunity regardless of sex, age, race, color, national origin, religion, marital status, pregnancy, sexual orientation, gender identity, disability, citizenship, veteran or military status, and other legally protected characteristics.
- We will keep your application on file so that we can consider you for future vacancies and you can always ask to have your details removed from the file. For more details please read our.
- privacy policy.
- Disclaimer.
- We do not accept any terms or conditions, nor do we recognize any agency's representation of a candidate, from unsolicited third-party or agency submissions. If we receive unsolicited or speculative CVs, we reserve the right to contact and hire the candidate directly without any obligation to pay a recruitment fee.
ประสบการณ์:
5 ปีขึ้นไป
ทักษะ:
Microsoft Office, Problem Solving, Data Analysis, Recruitment, Power BI, English
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- PFM without portfolio.
- Step in as the acting PFM during planned or unplanned absences of site leads to ensure zero disruption in service delivery.
- Provide direct supervision and guidance to on-site technical and soft services teams during coverage periods, ensuring adherence to safety, compliance, and performance standards.
- Serve as the primary point of contact for clients during coverage periods, managing expectations, attending key meetings and resolving escalated issues promptly.
- Monitor Work Order management within the Corrigo system to ensure proactive planning and vendor coordination. Verify correct task assignment and drive timely completion or escalation of issues prior to due dates to maintain service level agreements.
- Conduct comprehensive operational diagnostics to assess on-ground realities, including team structure, task allocation, communication dynamics, workplace culture, and vendor/contract management. Collaborate with RFMs and RWLs to translate these insights into actionable, long-term continuous improvement plans.
- 25%.
- Drive and lead operational excellence.
- Develop, document, and enforce Standard Operating Procedures for critical operational activities, ensuring consistency across all sites.
- Identify opportunities for process optimization and tool enhancement. Lead initiatives to streamline workflows, reduce waste, and improve operational efficiency.
- Track and report on key operational KPIs and use data-driven insights to drive decision-making and corrective actions.
- Lead and own the Operational Excellence components of the annual Account Development Plan to implement transformative changes and drive continuous service enhancement.
- Support RFMs and Site Teams in monitoring operational expenditures. Identify cost-saving opportunities through process optimization, vendor consolidation, or energy efficiency initiatives, ensuring operational activities align with the account's financial goals.
- Establish and maintain a centralized Knowledge Management repository for SOPs, training materials, and best practice case studies. Ensure this resource is easily accessible and regularly updated to serve as a single source of truth for the operations team.
- Serve as a liaison between PFMs, regional leadership, and clients by understanding their unique pain points and concerns. Translate this feedback into actionable solutions that promote cross-functional collaboration and resolve operational bottlenecks.
- 25%.
- Operational Trainings.
- Design and deliver targeted training programs based on gaps identified during operational reviews. Focus on technical skills, soft skills, contract and vendor management and effective communication.
- Provide ongoing coaching to site teams and emerging leaders. Foster a culture of continuous learning and accountability.
- Revamp and manage the onboarding process for new hires alongside line managers, ensuring rapid integration into the team and immediate understanding of operational standards and cultural expectations.
- Maintain a skills matrix for the operations team. Create personalized development plans to address individual and team-wide competency gaps.
- Lead change management initiatives when rolling out new processes, technologies, or organizational structures. Act as a change agent to overcome resistance, ensure staff adoption of new standards, and communicate the benefits of operational improvements to all stakeholders.
- 50%.
- Operational stability and improvement via KPI, CSAT survey, training delivery.
- 360 performance review by line manager, peers, subordinates and clients.
- Annual finance targets.
- What is person specifications?.
- Key Value.
- Underpinning statements.
- Support officer to achieve a comfortable.
- and safe living environment.
- Contributing Positively to Community.
- Applying Knowledge with Compassion.
- Solving Problems Collaboratively.
- Solving Problems through Communication.
- Making Just Choices.
- Facing Challenges with Determination.
- Name of Competence.
- Competence 1.
- Operational Leadership.
- Competence 2.
- Delivering results.
- Competence 3.
- Customer focus/Stakeholder Management.
- Competence 4.
- Problem solving and judgement.
- Competence 5.
- Data-driven decision making.
- Competence 6.
- Communicating and influencing.
- Competence 7.
- Coaching &Talent Development.
- Competence 8.
- Risk & Compliance Management.
- Minimum Academic Degree required.
- Bachelor's degree in Facilities Management, Business Administration, Engineering, or a related field.
- Professional skill and knowledge required.
- Strong understanding of FM operational workflows in FCDO account and industry standards.
- Excellent presentation, public speaking, and coaching skills.
- Proficiency in process mapping tools (e.g., Visio) and data analysis (Excel, Power BI).
- Change management expertise with the ability to influence stakeholders at all levels.
- Experience.
- 5+ years of experience in Facilities Management, Operations, or Continuous Improvement roles.
- Proven track record in designing and delivering training programs.
- Experience with multi-site operations or floating resource models is highly desirable.
- Language.
- Extensive.
- English.
- Local languages- Nice to have.
- IT Skills.
- Mandatory.
- Microsoft Office and knowledge of relevant software.
- 1 Non - criminal record issued by police authorities must be provided by the selected candidate.
- 2 Travel frequency-up to 25% travel around the APAC region.
- No travel required Occasional travel required Frequent travel required.
- A university degree or professional qualification in engineering/facilities management;.
- Over 5 years practical experience in facilities operations;.
- Interpersonal skills with a strong client focus.
- Technical comprehension and experience with performance-based service contracts and vendor management both soft and technical.
- Knowledge of occupational safety requirements.
- Ability to work within a budget.
- Demonstrated initiative.
- Strong written and oral communication skills.
- Ability to solve problems.
- What you can expect from us.
- At JLL, we support your growth through meaningful work, continuous learning, inclusive leadership, and opportunities to shape the future of real estate operations.
- Apply today!.
- Remote -Bangkok, THA.
- If this job description resonates with you, we encourage you to apply even if you don't meet all of the requirements. We're interested in getting to know you and what you bring to the table!.
- At JLL, we harness the power of artificial intelligence (AI) to efficiently accelerate meaningful connections between candidates and opportunities. Using AI capabilities, we analyze your application for relevant skills, experiences, and qualifications to generate valuable insights about how your unique profile aligns with the specific requirements of the role you're pursuing.
- _JLL Privacy Notice_.
- Jones Lang LaSalle (JLL), together with its subsidiaries and affiliates, is a leading global provider of real estate and investment management services. We take our responsibility to protect the personal information provided to us seriously. Generally the personal information we collect from you are for the purposes of processing in connection with JLL's recruitment process. We endeavour to keep your personal information secure with appropriate level of security and keep for as long as we need it for legitimate business or legal reasons. We will then delete it safely and securely.
- For more information about how JLL processes your personal data, please view our Candidate Privacy Statement.
- For additional details please see our career site pages for each country.
- Jones Lang LaSalle ("JLL") is an Equal Opportunity Employer and is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process - including the online application and/or overall selection process - you may email us at [email protected]. This email is only to request an accommodation. Please direct any other general recruiting inquiries to our Contact Us page > I want to work for JLL.
ประสบการณ์:
5 ปีขึ้นไป
ทักษะ:
Procurement, Accounting, English, Thai
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Develop and implement the building management plan and report directly to the Board of Committee and the Juristic Person.
- Recruit, train, and supervise on-site officers and building staff.
- Oversee daily operations to ensure smooth service delivery for co owners, tenants, residents, and visitors.
- Assign duties, supervise building technicians and attendants, and ensure operational efficiency.
- Ensure building safety and security at all times.
- Oversee cleanliness and proper maintenance of all common areas and building surroundings.
- Manage and monitor the use of common areas and facilities by tenants, employees, co owners, and residents.
- Manage the collection of common area charges, utilities, and service-related payments from co owners, tenants, and residents.
- Review and verify daily, weekly, and monthly reports prepared by the Technician Supervisor and Building Supervisor.
- Oversee the management, storage, and maintenance of tools, equipment, and asset inventories.
- Inspect and supervise unit fit outs, renovations, and tenant modifications.
- Monitor, review, and control building income and expenditures.
- Implement building rules and regulations as approved by the Board or landlord.
- Prepare and manage contracts or agreements as authorized by the Board or landlord.
- Oversee procurement processes, including sourcing, supplier comparison, and approval procedures.
- Maintain common area equipment, develop preventive maintenance plans, and ensure timely repairs.
- Prepare financial reports, accounting summaries, and bank statements for the building.
- Organize monthly Board of Committee and landlord meetings, including materials and reporting.
- Lead weekly building management meetings to address operational issues and action items.
- Coordinate building related activities approved by the Board or landlord.
- Handle legal matters related to building management and present cases for approval.
- Coordinate with subcontractors, government agencies, and external organizations as required.
- Represent the company and support corporate activities, initiatives, and projects.
- Inspect, improve, and develop building areas as approved by the Board or landlord.
- Perform additional duties as assigned.
- Thai nationality only.
- Higher Diploma or Bachelors degree in Management or a related field.
- Minimum 5 years of experience in property management or related fields.
- Strong leadership, interpersonal, and communication skills.
- Ability to build and maintain effective relationships to support building operations.
- Service minded, with a focus on resident satisfaction and continuous improvement.
- Good command of written and spoken English.
- Proficient in MS Office and Property Management Systems (PMS).
- Able to work under pressure and manage multiple responsibilities.
- Knowledge of the Condominium Act and relevant regulations.
- Experience in organizing and running management meetings (AGM, EGM, BOC).
ประสบการณ์:
1 ปีขึ้นไป
ทักษะ:
Recruitment, Accounting, Teamwork, English
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- To perform and ensure that all credit compliance documents for Wholesale Banking Customers are complied with CAS, Bank's Credit Policy, CDL Guideline, Procedure, Key Risk Control Self-Assessment (KRCSA) and Service Level Agreement (SLA).
- To perform and ensure the correctness of customer's Authorize signature on Implementation Instruction are complied with Procedure and Operational Risk Assessment before further processing of Line Implementation Team (CAC) for Credit Limit setup and Term Loan Disbursement Processing (WLOC), and for BCA registration (LDPC).
- Ensure that there are no discrepancies or any unauthorized exceptions when authorizing transactions.
- To perform the escalation report of the pending document and pending term & condition completion correctly and timely.
- Ensure compliance with bank's policies and procedures, credit control procedures, operational controls and audit requirement.
- Work actively to meet SLA turnaround time for daily processes.
- Work actively with Team Head to ensure compliance of KRCSA and risk control descriptions.
- Work actively with Team head to review existing operations workflow regularly to ensure that the control measures are in place and identify work processes that can be streamlined to improve operational efficiency and control.
- Ensure compliance with bank's policies and procedures, credit control procedures, operational controls and audit requirement.
- To assist officers in all administrative / support tasks so that efficient and quality service can be rendered to customers as per Service Level Agreements.
- To escalate to Team Head on all complaints and complaint issues and suggest resolutions.
- Instil the spirit of teamwork, co-operation and commitment amongst team members to create a conductive and professional working environment.
- To encourage team members to raise work-related problems and issues and suggest areas for improvement.
- Bachelor's degree in Law, Business Administration, Accounting, Finance, Economics, or related fields.
- At least 1 year in credit analyst, credit administration, credit operations, or credit control field from financial institute.
- Knowledge of bank's loan product, process workflows, and operations procedure, including of all relevant operations systems.
- Highly honesty, integrity and competence.
- Able to work under pressure.
- Good in Computer literacy.
- Good command of spoken and written in English.
- Good interpersonal & communication skills.
- หมายเหตุ: ธนาคารมีความจำเป็นจะต้องดำเนินตรวจสอบและเก็บข้อมูลประวัติอาชญากรรมของผู้สมัครในตำแหน่งงานนี้เพื่อตรวจสอบคุณสมบัติหรือลักษณะต้องห้ามตามนโยบายของธนาคาร.
- Remark: The Bank requires the checking and collection of criminal records for candidates of this position in order to verify qualifications and/or disqualifications for the job position in accordance with the Bank's policy.
- Additional Requirements.
- Be a Part of the UOB Family.
- UOB is an equal opportunity employer. UOB does not discriminate on the basis of a candidate's age, race, gender, color, religion, sexual orientation, physical or mental disability, or other non-merit factors. All employment decisions at UOB are based on business needs, job requirements and qualifications. If you require any assistance or accommodations to be made for the recruitment process, please inform us when you submit your online application.
- Apply now and make a Difference.
ประสบการณ์:
5 ปีขึ้นไป
ทักษะ:
Electrical Engineering, Analytical Thinking, Project Management, Financial Analysis, Data Analysis, English
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Drive strategic management of building facilities and security systems with a strong emphasis on.
- Access Control & CCTV and advanced security technologies.
- The role focuses on compliance with PTTEP rules/regulations, SSHE policy, and service quality standards while leveraging data-driven insights for continuous improvement. The officer will lead in developing TOR, monitoring contractors, and providing strategic technical guidance. In case of onshore/offshore travel, the officer should ex ...
- Key Accountabilities.
- Lead and optimize Access Control & CCTV and security systems for building and office facilities, ensuring operational reliability and alignment with organizational security objectives.
- Review and formulate TOR and contracts for security system projects with a focus on cost-effectiveness, compliance, and risk mitigation.
- Collect, analyze, and interpret performance data of security systems to identify trends, benchmark efficiency, and propose innovative solutions.
- Plan and implement enhancements for security operations, integrating advanced surveillance technologies and predictive maintenance strategies.
- Monitor and evaluate contractor performance using KPIs and compliance metrics to ensure service quality and contractual adherence.
- Establish and update security standards, procedures, and guidelines in alignment with PTTEP SSHE policy and international best practices.
- Prepare and manage budgets for security systems and CCTV projects, applying financial analysis to optimize resource allocation.
- Act as focal point for ISO standards related to security and facility management (ISO41001, ISO45001), ensuring audit readiness and continuous compliance.
- Oversee security operations across 4 sites under FFM responsibility (PTTEP H.O., PTIC, RASC, PSRC) with strategic alignment and resource optimization.
- Lead initiatives for security system enhancement, process improvement, and technology integration to strengthen organizational resilience.
- Professional Knowledge & Experiences.
- Bachelor's Degree in Electrical Engineering, Security Technology, or related fields.
- Minimum 5 years' experience in security systems management with proven ability in strategic planning and performance analysis.
- Strong knowledge of Access Control/ CCTV systems, networking fundamentals, and risk-based troubleshooting.
- Proficiency in English and advanced computer skills for data analysis and reporting.
- Demonstrated analytical thinking, decision-making, and project management capabilities.
- Ability to travel onshore/offshore and resolve technical issues with strategic judgment.
- Work Location.
- Bangkok-Thailand.
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