เงื่อนไขการค้นหา

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Data Entry, Finance, Procurement

ประเภทงาน:

งานประจำ

• Manage end-to-end invoice processing, ensuring accuracy, timely submission, and alignment with internal policies (Workplace Services, Visa, Work Permit, Business Travel, and Engagement activities).
• Maintain vendor communication and documentation, including invoice status tracking, PO monitoring, payment exceptions handling, and basic vendor inquiries.
• Update centralized spend reports by supporting data entry, reconciling invoices against planned budgets, and flagging discrepancies for review.
• Assist in tracking financial data for cost allocation purposes and support consolidation into monthly reports (under the guidance of the Manager).
• Coordinate with cross-functional teams (Finance, Procurement, Admin) mainly to ensure smooth invoice-to-payment processing; escalate issues when needed.
• Maintain operational trackers, invoice logs, basic reporting dashboards, and document filing repositories to support audit readiness and transparency.
• Participate in small-scale process improvement initiatives where relevant to invoice management or administrative workflows.
• Support ad hoc reporting requests by gathering invoice or spend-related data as assigned by the Manager.
• Bachelor's degree in business administration, Finance, Accounting, Economics, or related field.
• 1-2 years of experience in finance operations, procurement support, administrative services, or similar areas.
• Familiarity with invoice lifecycle, purchase request (PR) / purchase order (PO) processes, and basic expense reporting.
• Experience with ERP systems such as Oracle or SAP is a plus.
• Strong proficiency in Microsoft Excel or Google Sheets (e.g., VLOOKUP, pivot tables, charts).
• Comfortable working with large datasets and documentation.
• Experience maintaining financial or operational trackers.
• Strong attention to detail and organizational skills to ensure accurate invoice processing and reporting.
• Effective communication and collaboration across departments (Finance, Procurement, Admin).
• High sense of responsibility, integrity, and professionalism.
• Proactive, curious, and eager to learn and contribute to team success.
• Ability to manage multiple tasks and deadlines effectively.
• Why Join Us?.
• Be part of a growing and evolving team that drives operational excellence in People Services.
• Contribute to meaningful, cross-functional projects that impact workplace experience and operational efficiency.
• Gain hands-on exposure to finance, procurement, and global operations within a leading tech company.
• Learn from and collaborate with supportive colleagues in a positive, team-oriented environment.
• Build a strong career foundation blending financial operations, vendor management, and reporting skills, with opportunities for further growth.
• 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.

ทักษะ:

Excel, Power point

ประเภทงาน:

งานประจำ

• วิเคราะห์ตัวเลขการขาย พฤติกรรมของลูกค้า และแนวโน้มของตลาดเพื่อคาดการณ์ยอดขาย และวางแผนกลุ่มผลิตภัณฑ์/ สต็อกสินค้า.
• วิเคราะห์หมวดหมู่สินค้าให้ครอบคุลมการแบ่งประเภทสินค้า การขายสินค้า ราคา ให้เหมาะสมกับความต้องการของผู้บริโภค.
• ทำการหาข้อมูลกลุ่มลูกค้าเป้าหมาย และทำการวิเคราะห์ตลาด เพื่อสามารถวางแผนการขายสินค้าให้ตรงกับกลุ่มผู้บริโภค.
• ทำการวางแผน สื่อสารและประสานการสั่งสินค้ากับกลุ่มคู่ค้า หรือ Supplier เพื่อนำสินค้าจำหน่ายตามช่องทางของร้านโชคชัย.
• Job Skills & Qualifications.
• ปริญญาตรี/ปริญญาโท ด้านบริหารธุรกิจ การตลาด หรือสาขาอื่น ๆ ที่เกี่ยวข้อง.
• มีประสบการณ์ทำงานด้านการตลาดร้านค้าปลีก อย่างน้อย 3-5 ปี ขึ้นไป.
• มีความรู้ทางด้านการตลาด FMCG และสามารถวิเคราะห์ตัวเลขยอดขายได้.
• ทักษะในการใช้คอมพิวเตอร์โปรแกรม MS office โดยเฉพาะ Excel, Power Point.
• ติดต่อสอบถาม.
• คุณมัลลิกา โทร.
• บริษัท มีชัย มีโชค จำกัด.
• อาคารแสงโสม ถ.วิภาวดีรังสิต แขวงจอมพล เขตจตุจักร กรุงเทพฯ 10900.

ทักษะ:

Accounting, Excel, Power point

ประเภทงาน:

งานประจำ

• กรณีการกระทบยอดบัญชีธนาคาร.
• กรณีการบันทึกรายการที่เกี่ยวข้องกับเงินกู้.
• ทบทวนและปรับปรุงมูลค่ารายการทางการเงิน
• บันทึกและยื่นภาษีหัก ณ ที่จ่าย.
• กรณีการบันทึกและยื่นภาษีหัก ณ ที่จ่าย รวมถึงภาษีมูลค่าเพิ่ม ภ.พ.36.
• กรณีการขอหนังสือรับรองการเสียภาษีหัก ณ ที่จ่ายเป็นภาษาอังกฤษ.
• บันทึกและยื่นภาษีมูลค่าเพิ่ม
• บันทึกภาษีเงินได้นิติบุคคลประจำเดือน
• บันทึกและยื่นภาษีธุรกิจเฉพาะ
• ปิดบัญชีแยกประเภทและบัญชีายวัน.
• กรณีการ Maintain Stat Key Figure และการปันส่วนค่าใช้จ่าย SG&A.
• จัดทำและนำส่งงบการเงิน รวมทั้งรายละเอียดประกอบงบการเงิน กรณีการจัดทำหนังสือยืนยันจากผู้สอบบัญชี (Auditor).
• วุฒิการศึกษาระดับปริญญาตรีหรือโท สาขาบัญชี.
• มีประสบการณ์ด้านบัญชีการเงิน 3-5 ปีขึ้นไป.
• มีความรู้และทักษะในการใช้งาน MS Office (Word, Excel, Power Point).
• มีทักษะการใช้คอมพิวเตอร์ (การพิมพ์ตามค่ามาตรฐาน).
• มีความรู้ความเข้าใจด้านการบัญชีให้เป็นไปตามหลักการบัญชี และมาตรฐานการบัญชีที่รับรองทั่วไป และความรู้ความเข้าใจกฎหมายภาษีอากรเป็นอย่างดี.
• มีความรับผิดชอบ ความแม่นยำ ความละเอียดรอบคอบ.
• มีความสามารถในการใช้และสื่อสารภาษาอังกฤษเบื้องต้น.
• มีสามารถทำงานภายใต้ภาวะเร่งด่วน และวางแผนการทำงานได้อย่างมีประสิทธิภาพ.
• มีไหวพริบปฏิภาณ แก้ไขปัญหาเฉพาะหน้าได้ดี.
• หากมีประสบการณ์การทำงานในสำนักงานบัญชี หรือ Audit จะได้รับการพิจารณาเป็นพิเศษ.
• ติดต่อสอบถาม
• Email: nanchanok.r@thaibev.com
• สังกัดบริษัท ไทยเบฟ แอคเคาน์ติ้ง แอนด์ บิสซิเนส เซอร์วิสเซส จำกัด
• สถานที่ปฏิบัติงาน อาคาร CW Tower (ใกล้ MRT ศูนย์วัฒนธรรม).

ทักษะ:

Employer Branding, Branding, Excel, English

ประเภทงาน:

งานประจำ

• Support Talent Acquisition team on sourcing and pre-screening incoming applications, arranging interview with hiring manager and keeping record of candidates.
• Support Employer Branding and People Team's internal communication.
• Support all filling, ordering supplies and maintaining records and expense report for Talent Acquisition and L&D Team.
• Support Organizational Culture Team on staff activities during campaign, and special activities for People Team.
• Coordinate with other functions and team members for projects and assignments ex. Internship Program, Business Challenge.
• Be able to communicate in English.
• Excellent proficiency in MS Excel and Power Point.
• Knowledgeable in using artwork tools i.e. Canvas, Adobe.
• Be able to adapt and be flexible under fast pacing environment.
• Good time management.

ทักษะ:

Negotiation, Excel, eCommerce, English

ประเภทงาน:

งานประจำ

• Managing FMCG long-tail sellers (100+ Sellers) incubating them to become top GMV contribution sellers.
• Build and maintain relationship with merchants, negotiate and secure best deals based on campaign or seasonality.
• Develop seller capability in terms of contents and affiliate to accelerate seller's growth.
• Discover new collaborative opportunity fit into merchants' short-term and long-term development plan.
• Maintain service quality provided by seller.
• Lower cancelation and return rate, shipping LT, and other components to increase conversion rate and customer satisfaction.
• Minimum Bachelor's Degree or above.
• Excellent interpersonal and negotiation skills.
• Attention to detail, affinity with numbers and logical thinking.
• Proficient in English and Thai.
• Proficient in Excel and ppt.
• Preferred Qualifications.
• Fresh or up to 2 years experience in ecommerce; direct experience in relevant categories preferred; experience working with a mass group of sellers also preferred.
• Embracing a fast-paced environment in the E-commerce industry and flexibility.
• A good team player, fast learner and open to changes.
• Problem solving skills and a can-do attitude.

ทักษะ:

Excel

ประเภทงาน:

งานประจำ

• At least 5 years related logistics and supervisory experience.
• Bachelor's degree in business, logistics or similar.
• Experience in cost, capacity negotiations.
• Experience in the rental, fleet or logistics industry.
• Organized team player.
• Able to plan and manage time effectively.
• Experience influencing and interacting with cross-functional teams=.
• Strong analytical skills combined with proficiency in Excel.
• Excellent verbal and written communications skills with a high bar for accuracy and detail.
• Ability to handle and prioritize when presented with a high volume of engagements.
• Strong business acumen with the willingness to act in partnership with management teams.
• Availability to work a variety of shifts, including holidays, days, evenings, nights and weekends; travel between branches and regions occasionally..

ทักษะ:

Excel

ประเภทงาน:

งานประจำ

• บันทึกบัญชีและจัดทำเอกสารบัญชีเกี่ยวกับการขาย.
• ประสานงานในการวางบิล/เก็บเช็คลูกหนี้การค้า.
• กระทบยอดบัญชีลูกหนี้และเงินฝากธนาคาร และดูแล/ประสานงานเรื่องช่องทางรับชำระเงินธนาคารของบริษัทกับผู้เกี่ยวข้อง.
• ประสานงานการสมัครการเปิดบัญชีธนาคารให้กับลูกค้าตามช่องทางรับชำระเงินของบริษัทฯ.
• จัดทำรายงานที่เกี่ยวข้อง.
• วุฒิการศึกษา: ปริญญาตรี สาขาบัญชี/การเงิน (เกรดเฉลี่ยสะสมไม่ต่ำกว่า 3.00).
• มีทักษะในการใช้ Excel และสูตรคำนวณใน Excel ในระดับดี.
• มีประสบการณ์บัญชีลูกหนี้้ี้มากกว่า 1 ปี.

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Finance, Accounting, Problem Solving, English

ประเภทงาน:

งานประจำ

• Lead finance process owners across multiple finance functions such as R2R, O2C, P2P to drive business transformation and enhance and design new workflows that will improve efficiency, scalability and accuracy;.
• Identify process improvement opportunities such as reducing process waste, streamlining processes and applying digital solutions;.
• Design and establish methodologies to conduct process assessments and business process and value stream mapping;.
• Establish a structured way to drive continue improvement culture within the organization and encourage innovation;.
• Develop and deliver business case justification for process improvement initiatives;.
• Lead discussions with multiple stakeholders including Finance leaders, Finance process owners, Financial tech/system experts;.
• Collaborate with Fintech teams on design and implementation of digital solutions;.
• Ensure new processes are fully well deployed and embedded;.
• Design metrics to measure the success or efficiency of the process; improvement benefits after changes are implemented;.
• Establish a systematic way to maintain a business process inventory and central repository.
• Coach and mentor Team members on how to run finance optimization projects and ensure team members are equipped with the necessary skills and knowledge;.
• Support ad-hoc request/tasks.
• Bachelor's Degree in Finance, Accounting, or related discipline;.
• Minimum 5-7 years' experience in Finance Process improvement consulting or in-house Finance Operation Excellence; Finance Transformation.
• Solid understanding of Finance processes especially R2R, O2C and P2P. Experience as a User of these processes is a plus.
• Solid experience in Business Process Management.
• Experience in building process inventory from scratch is a plus.
• Basic understanding of accounting principles and financial statements.
• Lean Six Sigma (minimum Green belt) or any Lean Process certification is a must;.
• Minimum 2 years' experience in people management;.
• Strong logical thinking and problem solving skills;.
• Excellent communication and stakeholder management skills, strong English is a must; Strong analytical skills with the ability to collect, organize and analyze significant amounts of information with attention to detail and accuracy;.
• Ability to think out of the box and challenge the status quo;.
• Data driven and process oriented;.
• Must be a self starter and fast learner who can adapt and work independently in a dynamic and fast paced work environment;.
• Experience in Ecommerce industry is a plus.
• 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.

ทักษะ:

Procurement, Research, Legal

ประเภทงาน:

งานประจำ

• Develop and establish operational excellence that align and ensure key business activities run smoothly supporting both SCB 10X operations and potential shared services to portfolio companies.
• Liaise with key company employees to determine their product and service needs.
• Monitor business trends and product availability, researches new products and services to meet company's goals.
• Identify and research potential new suppliers, nurtures relationships with suppliers to negotiate the best prices for company.
• Develop and implement fruitful strategies for procuring and sourcing, including coordinate with relevant parties, e.g. with legal team for developing and review contracts or agreements, in procurement process with assessing total cost of company purchases.
• Own and master company s procurement system and oversees procurement team members.
• Manage special projects.
• Qualifications Business process improvement consulting or Master degree with major in MBA, Finance, Accounting will be an advantage.
• Talent in negotiations and networking with good knowledge of supplier or 3rd party management software.
• Aptitude in decision-making and working with numbers.
• Strong and proven analytical skills with ability to work creatively and analytically in problem solving environment.
• Experience in collecting and analyzing data.
• Strong leadership capabilities.
• Can-do attitude and drive for success.
• We're committed to bringing passion and customer focus to the business. If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Compliance, Project Management, Negotiation, English

ประเภทงาน:

งานประจำ

• Run improvement studies and projects focus on: Productivity/ efficiency of operational resources, Process waste identification & elimination, Internal and External service level and quality improvement (KPI s), Improving / solving operation s bottleneck, Design and implement performance management, scheduling, and other applicable tools or methods, Drive & roll-out on sites tools/ initiatives related to best practice implementation.
• Preparing, conducting and leading improvement projects at sites. Activities includin ...
• Monitoring progress and sustainability of CI initiatives at sites. Activities include: Active in tracking impact of CI improvement plans (financial and/or non-financial), Support sites in continuing to plan, develop and detail process improvement ideas and to quantify saving targets, Verify culture change is present and progressing.
• Drive Site Classification Assessments (operational best practises metrics) to sites/stations and audit on their performance & compliance.
• Review Kaizen and support / troubleshoot site on issue related to CI tools.
• Contribution to further development of CI culture. Activities include: Develop and continuously improve applicable methodologies, Establish developments or area of expertise to assure continuous improvement, Collect and share best practices with BPE community.
• Active participation in training and coaching. Activities include: Educate management and associates by delivery of various CI training/ CI programs, Develop and / or improve training materials, Assist in preparing for and / or delivery of CI training.
• Maintain good relationship with site/ contract / operation managers & site change agents & obtain support for CI activities.
• WHAT ARE WE LOOKING FOR?.
• Bachelor s degree in business administration, logistics, engineering, or related fields.
• At least 3 years of experience in warehousing and/ or supply chain operations.
• Experienced in project management methodologies to develop solution driven strategy plans, implementing business requirements analysis and testing processes, and identifying timeline constraints, and risks.
• Experienced in working within a multicultural environment.
• Knowledge and successful application of CI/ LEAN methodology.
• Strong organizational and time management skills with ability to manage multiple projects and set priorities.
• Strong negotiation, decision making and problem-solving skills.
• Team working skills and ability to successfully manage change processes.
• Advanced skills in MS Excel.
• Proficient in PowerPoint development and presentation skills.
• Ability to develop short and long-range project planning and effectively communicate information to diverse work groups.
• Excellent communication skills in English language.
• Good communication, negotiation and presentation skills.
• WHAT DO WE HAVE TO OFFER?.
• With a genuine culture of reward and recognition, we want our employees to grow, develop and be part of our journey. We offer a benefits package that includes competitive annual leave entitlement, pension, health, and life assurance. There s no doubt that you will be compensated for your hard work and commitment so if you d like to work for one of the top Logistics providers in the world then please do get in touch to find your next role.
• ABOUT TOMORROW.
• We value your professional and personal growth. That s why we share plenty of career opportunities for you to thrive within CEVA. Join CEVA for a challenging career.
• LI-LD1.
• CEVA Logistics is proud to be an equal opportunity work place and an affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status or any other characteristic. We are an Equal Opportunity Employer of Minorities, Females, Protected Veterans, and Individual with Disabilities.

ประสบการณ์:

7 ปีขึ้นไป

ทักษะ:

Compliance, Project Management, Excel

ประเภทงาน:

งานประจำ

• Provide advice and recommendations for improvement to ensure effectiveness and efficiency of OEMS* practices (*Operational Excellence Management System).
• Collaborate across operation assets to maintain and improve OEMS Responsible Element implementation.
• Perform compliance reviews in accordance with OEMS Responsible Element principles and requirements.
• Participate in PTT Group OEMS Forum to share, advise, and comment on various issues related to Responsible Element improvement.
• Plan and execute the implementation of operations audit and OEMS compliance programs.
• Coordinate with relevant parties for OEMS Responsible Element KPI setup and report internal and to PTT Group OEMS Forum.
• Create, communicate, and maintain relevant standards, procedures, and guidelines per OEMS responsible Element requirement.
• Provide training on OEMS and Responsible Element.
• Maintain Operational Excellence Management System (OEMS) effectiveness within PTTEP.
• Lead Coordinate with PTT Group Operational Excellence team under responsible Element to ensure alignment between PTTEP and PTT Group OpEx policy and activities.
• Be a Subject Master Expert (SME) in Operational Excellence Management System (OEMS) and provide advice, audit/assessment, and support on OpEx/OEMS matters to assets and function owners under responsible Element.
• Be an OEMS Assessor and OTR* auditor. (*Operation Technical Review).
• Professional Knowledge & Experiences.
• Bachelor s Degree in Engineering or related fields.
• Good understanding of the E&P business with 7-15 years of experience in E&P environment (operation, maintenance, project management, or engineering).
• Excellent command of both written and spoken English (TOEIC score requirement = 750).
• Good interpersonal and communication skills.
• Ability to work in a multidisciplinary environment both onshore and offshore and to work under pressure.
• Good computer skills and standard software (Word, Excel, Power Point, etc.).

ทักษะ:

Excel, Tableau, Power BI

ประเภทงาน:

งานประจำ

• Develop large format (Hyper, Market, Food Place) understanding and lead to competitiveness enhancement with operation team.
• Optimize event / theme and corporate campaign efficiency through in-depth analysis and collaboration with business partner.
• Integrate pricing survey into trade analysis to reflect a holistic view and influence policy direction.
• Deliver annual and monthly calendar impact analysis on trade performance of large format.
• Monitor market share performance of large format by region and category with driver and detractor pinpointed.
• Bachelor's degree of any fields.
• 3-5 years experience in Trade Analyst in Retails or FMCG Business.
• Proficient level of MS. Word, MS. Excel, MS. PowerPoint, and beginner level of Tableau and Power BI.
• Strong analytical and presentation skill.
• Ability to use data analytical tools: Nielsen, AAP, Kantar or Price index.

ทักษะ:

Excel, Power point, Visio, English

ประเภทงาน:

งานประจำ

• Assist Manager /Senior Manager to control cost and expense according to audit plan.
• Perform audit work of internal auditor according to standard within timeline.
• Collect, analyze and review information following audit program.
• Discuss about audit observation and share ideas with all concerned.
• Assist Manager /Senior Manager to report progress of audit work and significant urgent case during audit work i.e. fraud or damage of Company s assets.
• Assist Manger/Senior Manager to monitor to have follow-up process and assess conformance to Group Internal Audit Division s recommendation.
• Perform other special projects and duties as assigned.
• Bachelor s or Master s degree in accounting or related field.
• Minimum of 2 years experience in internal audit.
• Written and verbal communications skills.
• Computer literacy (i.e. Excel, Power Point, Word, Visio, etc.).
• Analytical and systematic thinking skill.
• Good analytical and systematic thinking skill.
• Good inter personal skill and negotiation.
• Good common in English.

ทักษะ:

Excel, SAP

ประเภทงาน:

งานประจำ

• บันทึกบัญชีเจ้าหนี้และตรวจสอบความถูกต้องของใบกำกับภาษี และภาษีที่เกี่ยวข้อง เช่น ภาษีหัก ณ ที่จ่าย, ภาษีมูลค่าเพิ่ม.
• ติดตามและรวบรวมใบกำกับภาษีซื้อเพื่อบันทึก Transfer Deferred VAT และจัดทำรายงานภาษีซื้อประจำเดือน.
• จบการศึกษาปวส. / ปริญญาตรี สาขาบัญชี (เกรดเฉลี่ยสะสมไม่ต่ำกว่า 3.00).
• มีทักษะในการใช้ Excel และสูตรคำนวณใน Excel ในระดับดี.
• มีประสบการณ์บัญชีเจ้าหนี้ 1-2 ปี.
• พนักงานบัญชี-เจ้าหนี้ทั่วไป (1 ตำแหน่ง).
• ตรวจสอบความถูกต้องของรายการบันทึกบัญชีเจ้าหนี้และภาษีที่เกี่ยวข้อง เช่น ภาษีหัก ณ ที่จ่าย ภาษีมูลค่าเพิ่ม.
• ตรวจสอบความถูกต้องการบันทึกจ่ายเงินในระบบ SAP และ ระบบการจ่ายเงินของธนาคาร.
• ตรวจสอบความถูกต้องการปรับปรุงรายการทางบัญชีต่าง ๆ ที่เกี่ยวข้อง.
• จบการศึกษาปริญญาตรี สาขาบัญชี (เกรดเฉลี่ยสะสมไม่ต่ำกว่า 3.00).
• มีทักษะในการใช้ Excel และสูตรคำนวณใน Excel ในระดับดี.
• มีประสบการณ์บัญชีเจ้าหนี้ 3-5 ปี.
• พนักงานบัญชี-เจ้าหนี้น้ำมัน (1 ตำแหน่ง).
• บันทึกบัญชีเจ้าหนี้และตรวจสอบความถูกต้องของใบกำกับภาษี และภาษีที่เกี่ยวข้อง เช่น ภาษีหัก ณ ที่จ่าย, ภาษีมูลค่าเพิ่ม.
• รวบรวมและจัดเรียงใบกำกับภาษีซื้อประจำเดือน.
• จัดทำรายงานที่เกี่ยวข้อง.
• จบการศึกษาปริญญาตรี สาขาบัญชี (เกรดเฉลี่ยสะสมไม่ต่ำกว่า 3.00).
• มีทักษะในการใช้ Excel และสูตรคำนวณใน Excel ในระดับดี.
• มีประสบการณ์บัญชีเจ้าหนี้ 1 ปี ขึ้นไป.

ทักษะ:

Excel

ประเภทงาน:

งานประจำ

• ตรวจสอบรายงานรายงานภาษีซื้อ รายงานภาษีขาย ติดตาม Deferred Vat.
• กระทบยอดภาษี หัก ณ ที่จ่าย / จัดเตรียมข้อมูลภาษี หัก ณ ที่จ่าย เพื่อนำส่งกรมสรรพากร.
• จัดทำรายงานข้อมูลเพื่อประกอบการขอคืนภาษีสรรพสามิต.
• จัดเตรียมเอกสารและนำเข้าระบบของกรมสรรพสามิต.
• จัดเก็บเอกสารต่าง ๆ ของภาษี.
• วุฒิการศึกษา: ปริญญาตรี สาขาบัญชี (เกรดเฉลี่ยสะสมไม่ต่ำกว่า 3.00).
• มีทักษะในการใช้ Excel และสูตรคำนวณใน Excel ในระดับดี.
• มีประสบการณ์ทำงานมากกว่า 1 ปี.

ทักษะ:

Problem Solving, Fast Learner, Excel

ประเภทงาน:

งานประจำ

• we encourage you to apply early.
• Dissemble goals, formulate budget plans, and transforming goals into executable plans;.
• Formulate the go-to-market, seller/brand growth and merchandise strategy for local market; evaluate and evolve the strategy to meet business needs;.
• Build and monitor the operational index, and work closely with the data team to optimize the data products;.
• Strong ability to identify risks and streamline business efficiencies.
• Understanding e-commerce or live broadcast field is a plus;.
• Implement and manage important merchant strategies;.
• Combining business analytics, data mining, and data visualization, to help organizations to make more data-driven decisions.
• Provide business, insight and trend analysis to improve overall category performance.
• Capable to produce regular reporting and monitoring dashboards, and respond to ad-hoc data needs.
• Support project managers, product, and category teams to work on different initiatives, and make decisions based on number.
• Actively enrolled university student.
• Strong analytic, logical and problem solving skills with good attention to detail.
• Big picture thinking, structured, organized, and experienced in managing projects in different scales (planning, root cause identification, risk mitigation, and process optimization).
• Adaptable, fast learner, highly motivated, and versatile player with some exposure in ops and commercial.
• Preferred Qualification.
• Excel / Data analysis tool proficiency.
• By submitting an application for this role, you accept and agree to our global applicant privacy policy, which may be accessed here: https://careers.tiktok.com/legal/privacy. If you have any questions, please reach out to us at apac-earlycareers@tiktok.com.

ทักษะ:

Electronics, Excel, Data Analysis

ประเภทงาน:

งานประจำ

• Manage my own category assortment and it implementation to reach targeted budget.
• Always seek opportunity to differentiate my own category. Keep update market trends, and customer feedback to identify opportunities for product assortment improvements.
• Understand store clustering and apply range, program to match with that, Review and update product by cluster and Range by cluster in own category to align with customer behavior, Store location and related market insight.
• Initial new product assortment on plan and execution with cross functional team and promoting product s brand in Lotus s.
• Work closely with cross-functional team and supplier to build impactful and viral promotion campaign, promotion strategy and promotion plan. Roll out in a right place and time.
• Improve the variety of space optimization and display range of each store cluster to increase product availability and also maximizing the return of profit regarding to space using. Propose idea to improve product display to attract customer.
• Monitor and analyze the periodic sales performance (daily, weekly and monthly). Finding solutions to close performance gaps with target.
• Manage stock (Stock provision, Know lost and clearance) to be the most benefit with company. Help Optimize space for stock.
• Manage other income from trade and in-store activity with integrity and accuracy.
• Work closely with other functions such as Customer, Trade Plan, Supply Chain, and Store Operations to ensure alignment and support E2E process and execution at store operation.
• A minimum of 5 years in Merchandiser experiences with Retail, Electronics business or any other Dynamic Business company.
• Bachelor s degree or higher in any related fields.
• Extensive merchandiser experience would be an advantage.
• Product knowledge and passion.
• Excel (Expert level) skill.
• Report preparation and data analysis skill.
• Product range and trade planning.
• New product development.
• Presentation, Communication and team player skill.
• Category Development.
• Leadership skill and attribute.
• Growth Mindset.
• Entrepreneurial-ship mindset.
• Situation Leadership skill.
• Delegation skill.
• Agility and resilience.
• Initiative and creative thinking.
• CP AXTRA | Lotus's
• CP AXTRA Public Company Limited.
• Nawamin Office: Buengkum, Bangkok 10230, Thailand.
• By applying for this position, you consent to the collection, use and disclosure of your personal data to us, our recruitment firms and all relevant third parties for the purpose of processing your application for this job position (or any other suitable positions within Lotus's and its subsidiaries, if any). You understand and acknowledge that your personal data will be processed in accordance with the law and our policy.

ประสบการณ์:

3 ปีขึ้นไป

ประเภทงาน:

งานประจำ

• At least 3-5 years professional experience.
• Interpersonal skill,logical thinking, Leadership and maturity.
• Experience in leading business company in business strategy, work process improvement, change management, Innovation, HRIS, OD/HR field would be advantage.
• Possible to work in Sriracha and refinery (if wish to move to BKK wouldn t require).
• OTHER REQUIREMENTS.

ทักษะ:

SAP, Excel, English

ประเภทงาน:

งานประจำ

• Conducted detailed studies, analyses, and data synthesis to formulate, develop, and enhance HR management and organizational development policies, including compensation Policy for diverse personnel categories.
• Developed organizational charts and devised manpower planning for numerous units, tailoring them to specific operational needs.
• Managed and maintained accurate workforce data for tracking and workforce planning.
• Help inform and enhance your HR strategy.
• Analyzed and categorized relevant data to support organizational development.
• Design and governance to support organization transformation and business needs as well as ensure proper customization while implementing within individual BU.
• Bachelor s Degree or higher with a recognized university degree in Human Resource Development or Human Resources Management, Business Administration, General Management, Political Science, Psychology or other related fields.
• Minimum of 6 years of progressive experience in organization design, job architecture, or a related HR function.
• Demonstrated proficiency in working with HRIS systems (e.g., SAP SuccessFactors, Workday) and advanced skills in data management and analysis using tools like Excel.
• Good command of English and Thai in both written and spoken communication.
• Location: Head office nearly MRT Queen Sirikit National Convention Centre Station.
• Working dates and times: Mon - Fri 8.30 - 17.00.

ทักษะ:

Excel, Data Analysis, Product Development

ประเภทงาน:

งานประจำ

• Manage my own category assortment and it implementation to reach targeted budget.
• Always seek opportunity to differentiate my own category. Keep update market trends, and customer feedback to identify opportunities for product assortment improvements.
• Understand store clustering and apply range, program to match with that, Review and update product by cluster and Range by cluster in own category to align with customer behavior, Store location and related market insight.
• Initial new product assortment on plan and execution with cross functional team and promoting product s brand in Lotus s.
• Work closely with cross-functional team and supplier to build impactful and viral promotion campaign, promotion strategy and promotion plan. Roll out in a right place and time.
• Improve the variety of space optimization and display range of each store cluster to increase product availability and also maximizing the return of profit regarding to space using. Propose idea to improve product display to attract customer.
• Monitor and analyze the periodic sales performance (daily, weekly and monthly). Finding solutions to close performance gaps with target.
• Manage stock (Stock provision, Know lost and clearance) to be the most benefit with company. Help Optimize space for stock.
• Manage other income from trade and in-store activity with integrity and accuracy.
• Work closely with other functions such as Customer, Trade Plan, Supply Chain, and Store Operations to ensure alignment and support E2E process and execution at store operation.
• A minimum of 5 years in Merchandiser experiences with Retail, FMCG or any other Dynamic Business company.
• Bachelor s degree or higher in any related fields.
• Extensive merchandiser experience would be an advantage.
• Product knowledge and passion.
• Excel (Expert level) skill.
• Report preparation and data analysis skill.
• Product range and trade planning.
• New product development.
• Presentation, Communication and team player skill.
• Category Development.
• Leadership skill and attributeGrowth Mindset.
• Entrepreneurial-ship mindset.
• Situation Leadership skill.
• Delegation skill.
• Agility and resilience.
• Initiative and creative thinking..
• CP AXTRA | Lotus's
• CP AXTRA Public Company Limited.
• Nawamin Office: Buengkum, Bangkok 10230, Thailand.
• By applying for this position, you consent to the collection, use and disclosure of your personal data to us, our recruitment firms and all relevant third parties for the purpose of processing your application for this job position (or any other suitable positions within Lotus's and its subsidiaries, if any). You understand and acknowledge that your personal data will be processed in accordance with the law and our policy.