เงื่อนไขการค้นหา

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Project Management, Creative Thinking, Digital Marketing, Social media, Negotiation

ประเภทงาน:

งานประจำ

• Present campaign proposals to clients for approval or modification and attend client meetings to ensure alignment and progress.
• Understand and analyze client requirements to provide effective marketing solutions that align with their business objectives.
• Collaborate with clients to identify marketing goals and develop tailored strategies to meet those objectives.
• Lead and manage all aspects of project execution, including timeline tracking and budget control.
• Oversee campaign implementation and monitor performance, providing updates, insights, and post-campaign analysis.
• Identify and pursue new business opportunities across various channels to meet or exceed the company's sales targets.
• Work closely with internal teams to brainstorm and analyze new approaches to reach prospective clients through innovative channels.
• Maintain and nurture relationships with existing clients to ensure ongoing engagement and repeat business.
• About you.
• Bachelor's degree or higher in a related field.
• Minimum of 1 years of experience in account management or project management, preferably at a digital marketing agency or influencer marketing agency, with a strong focus on B2B clients.
• Fresh graduates are welcome to apply.
• Solid understanding of media marketing, influencer marketing, and social media platforms.
• Highly adaptable and comfortable working in a fast-paced, start-up culture with a proactive and growth mindset.
• Self-motivated, detail-oriented, and able to manage multiple tasks under pressure.
• Strong project management, negotiation, and problem-solving skills, along with confidence in client interactions.
• Excellent interpersonal and communication skills with a strong service-oriented attitude.
• Good command of English - both spoken and written.
• Proficiency in MS Office Suite (Word, Excel, Outlook, PowerPoint) and Canva.
• About us.
• KOLLAB is an Influencer Matching Platform that is a technology-driven intermediary. Our service facilitates the collaboration between brands and influencers in the Influencer Marketing industry, utilizing cutting-edge technology to enhance productivity and effectiveness. Our clients range from agencies, SMEs, and Corporate organizations.

ทักษะ:

Business Development, Negotiation, Thai

ประเภทงาน:

งานประจำ

• Co-create, and execute (with trackable performance evaluation and results) the business development/growth strategy for assigned product category (flexible).
• Develop online merchandising and promotion proposals to achieve sales targets.
• Retain and optimize key account relationships to drive overall sales volumes.
• Conduct analysis & survey to better understand account/brand and customer requirements and behavior.
• Identify, establish and grow strategic partnerships and initiatives.
• Work closely with operations team to optimize work process and operations efficiency.
• Experience in Category Management, Key Account, and Business Development in businesses with digital solutions.
• Proactive, logical thinking and strong problem-solving skills.
• Good communication and negotiation skills.
• Strong interpersonal skills, enabling effective interaction with a diverse range of businesses and stakeholders.
• Exceeding key performance indicators (KPIs) with a sales-oriented attitude.
• Has a willingness to explore and embrace new approaches and ideas.
• Local Thai speaker.

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Business Development, Digital Marketing, Data Analysis, Negotiation, Recruitment

ประเภทงาน:

งานประจำ

• Manage and develop key account (brands) performance across multiple marketplaces.
• Analyze and optimize Important ecommerce metrics (NVM, ROI, ROAS ).
• Build and implements strategic promotions / growth levers for brands.
• Develop annual growth plans and activation calendars and campaign proposals.
• Manage stocks level to ensure daily/weekly/monthly operations.
• Collaborate with internal teams to manage all product content, store, and details on E-Commerce platforms.
• Work together with Intrepid leadership to ensure retention and growth.
• Conduct market and competitors analysis to propose strategies for revenue growth.
• What we are looking for.
• the ideal profile.
• University degree in any fields.
• From 1-4 years experience in Key account management or Store operations in Ecommerce (Lazada / Shopee/Tiktok Shop), with another enabler, or with a brand or distributor.
• Commercial performance-driven mindset, Flexible & collaborative attitude, looking to make an impact and thriving in a fast-paced start-up environment.
• Strong interpersonal, relationship and communication, and data analysis.
• In return, you will be getting.
• We work with the most ambitious leading brands in ecommerce across South East Asia and the brand management team is the key interface between brands and our different in-house teams. In this role, you will have the most holistic overview of all facets of driving a successful e-commerce business.
• From Junior KAM to KAM to Senior KAM to Cluster Manager and beyond, this team offers a lot of opportunities for career progression and personal development, with increasing commercial and team management responsibilities.
• Advanced systems and tools support you in running the stores of our clients, so you can focus your time on analyses, planning and initiatives that have the highest impact.
• Brand Management is a very diverse discipline, from honing your analytical and commercial skills to communication, stakeholder management and negotiation, you will get to do it all and learn from a collaborative and supportive team of experts.
• We also offer.
• Best of Both Worlds.
• We are a scale up: the sophistication of a small multinational, with the agility of a start-up. This means you get to work on cutting-edge projects, and besides your 'standard' job description, we love to see you show entrepreneurial initiative and want to see your take on how you can take your role and our company to the next level. Good ideas get implemented. You are the master of your own destiny.
• Culture that Brings Out the Best.
• At Intrepid, culture is not just a buzzword, it is what we practice at work every day. We believe in collaboration over competition, transparency over politics, and willingness to learn over ego. You will be part of a team where people genuinely support one another, celebrate wins together, and face challenges head-on as one. We put our all into the work but we balance it with fun, whether that is through team lunches, after-work hangouts, events or shared laughter in the office. This is a place where you can thrive professionally while having a great time.
• Grow Without Limits.
• Learning at Intrepid is constant and dynamic. You will have access to formal training through face-to-face sessions, coaching and our very own Intrepid Academy. On top of that, real-world experience such as leading clients, working with advanced tech, and mastering best-in-class processes will accelerate your growth every step of the way. Surrounded by a talented team that raises the bar daily, in a rapidly growing and ever-expanding business, the opportunities for your development are endless.
• Rewarding You Right.
• We believe great work deserves great rewards at Intrepid. That's why we offer competitive compensation and generous benefits, including comprehensive insurance and ample leave, to support you both in and out of the workplace. We want you to feel valued, cared for, and empowered to bring your best self to work every day.
• Note: We will not be accepting any unsolicited resumes or CVs from headhunting or recruitment agencies at this point. Any CVs or profiles shared with us will not be entertained, and in the event of dispute, Intrepid will not be liable for any material compensation to third parties.

ทักษะ:

Quality Assurance, System Testing, Recruitment, Assurance, English

ประเภทงาน:

งานประจำ

• Your task is to conduct manual testing.
• For junior level: you will focus on manual integration (end-to-end) testing, functional testing, non-functional testing, and regression testing.
• For mid level: you will focus on manual integration (end-to-end) testing, system testing, and backend testing. You will also share knowledge and provide guidance to junior testers.
• Testing is carried out on different devices (mobiles, tablets, computers) through a third-party service.
• The purpose of testing is to find bugs before users of the site find them and describe them so that developers can fix them.
• The work includes a description of bug reports and use cases with further testing.
• Handle complex testing scenarios, analyse defects, and identify patterns across related issues.
• Recommend improvements for test efficiency.
• Take on ad-hoc projects and duties as needed.
• Applicants must have proficiency in the Russian language.
• Understanding the Testing Process.
• Ability to analyse the source of defects.
• Experience in maintaining test documentation.
• Passing interview (including Test Assignment).
• Additional.
• Experience in Server Administration will be an added advantage.
• Good understanding of Ubuntu, SQL databases, and how the internet works (HTTP, browsers, HTML, CSS, XPath, devices).
• Full-time remote work, Monday to Friday, from 9am to 5pm in your timezone (candidate must reside in the time zone between GMT +7 to GMT +12).
• Availability for calls and meetings during working hours.
• Communication and collaboration through Slack and Zoom platforms.
• Submit your CV in English.
• Initial interview with HR.
• A second interview with the Reporting Manager.
• Completion of a given Test Assignment with the specified deadline.
• Final interview with the Director, Reporting Manager, and HR.
• Successful candidate will be required to sign a Non-Disclosure Agreement.
• Note! We will only consider applications from candidates who live in the time zone between Thailand to the Pacific Islands. Please note that we are NOT a recruitment agency or studio.
• All candidates selected will be subject to a pre-employment background check, which may include verification of employment history, education, and criminal records.

ทักษะ:

Teamwork, Linux, Japanese, English

ประเภทงาน:

งานประจำ

• Installing and configuring systems both in UAT and Production environment.
• Troubleshooting and resolving system issues.
• Collaborating with IT team to resolve issues and ensuring solutions are viable and consistent.
• Maintaining documentation and records of system configurations and manuals.
• About you.
• 2-3 years' experience in IT field (Bachelors of major related to IT).
• Intermediate-level written and verbal communication skills in English.
• Experience in Web Server configuration on Operating System: Windows Servers or Linux.
• Experience in programming.
• Growth mindset and teamwork attitude.
• Critical and analytic thinking ability.
• Strong problem-solving capacity.
• Strong interpersonal skill and team player personalities.
• Ability to work under pressure and to meet tight deadlines.
• About us.
• Our IT team support for 17 companies of Sumitomo Electric group in Thailand, and other 19 companies in Singapore, Malaysia, Philippines, Indonesia, India, Dubai and Saudi Arabia. We have many projects. Our team works together in a flat organization to achieve our goals.
• Welfare & Benefits.
• Life and Accidental insurance.
• Lunch allowance.
• Language allowance (English and Japanese).
• Telecommunication allowance.
• Transportation allowance.
• Medical allowance and Group Health Insurance.
• Provident Fund.
• Training and Seminar budget.
• Annual Bonus.
• Annual company party and outing.
• The company will only review resumes/CVs written in English.

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Data Analysis, English

ประเภทงาน:

งานประจำ

• Assist Management in developing and implementing their HSE plans and advise on operational safety matters related to the works.
• Co-ordinate and conduct inspections/audits of facilities and activities to ensure compliance to safe and good work practices in accordance to statutory requirement of the Factories ACT, client requirement and all safety Procedures.
• Have the ability to communicate in written and spoken English & Local language.
• Give safety presentation with the objective to enhance the Health, safety, and Environment awareness of all workers.
• Assist in accident investigation, reporting and monitor their follow up in accordance with safety procedures.
• Daily hazard observation, perform prevention and mitigation for safe work procedures.
• Perform risk assessment in all activities for safe work practicing.
• Analyses daily activities and suggest of various department and give a recommendation related with safety measurement.
• Conduct evaluation and recommendation on emergency drill as plan.
• Facilitator HSE training issue as per requested.
• Coaching and monitoring crew for safety activities.
• Communicated and transfer massage from top management to crew, supporting health promote and safety issue related.
• Collection HSE data analysis, suggesting and reporting issue associated illness, incident, accident near misses, spill etc. which caused by the employee' s work.
• Ensure all safety measure were in-place in daily activities and recommend for prevention and mitigation plan for workplace safely.
• Preparing reports as per Law requirement when working in yard location and update KPI as per company requirement.
• Perform such other duties assigned by HSE manager or management team.
• At least 2 years experiences in HSE/Safety position.
• Bachelor's degree in Occupational Health and Safety or any related fields.
• Good command of English and computer literacy.
• Having experiences in oil and gas field would be advantage.
• Ability to work under pressure and work as team.
• Able to relocate to Sattahip, Chonburi and company required.
• Sattahip, Chonburi, Offshore, Onshore.

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Accounts Receivable, Financial Reporting, Microsoft Dynamics, Accounting, English

ประเภทงาน:

งานประจำ

• Responsible for monitoring, validating, and recording company cash collections (Cash Inflow) across corporate bank accounts, online payment gateways, and incoming customer cheques. Collaborates closely with the Accounts Receivable (AR) team to match customer settlements and support receipt/tax invoicing. Prepares daily inward bank reconciliations, maintains structured financial collection archives, and liaises with external parties, notably external auditors, to supply collection evidence and bank confirmations.
• 1 Cash Inflow Monitoring & Cheque Deposit.
• Monitor daily bank statements via Corporate Internet Banking platforms to identify incoming receipts, remittances, and electronic transfers from corporate clients and partners.
• Coordinate with the Accounts Receivable (AR) team and commercial sales operations to reconcile unidentified receipts against outstanding billings and payment advices.
• Manage incoming customer cheques, arrange timely bank deposits, and track cheque clearing turnaround times.
• 2 Receipts & Invoicing Support.
• Coordinate issuance of official receipts, tax invoices, and withholding tax deduction certificates relating to cash collections.
• Post daily cash receipts and bank charges into the accounting/ERP system under corresponding revenue categories and GL accounts.
• 3 Bank Reconciliation & Exception Clearing.
• Perform Daily Inward Bank Reconciliations between corporate bank statements and general ledger entries.
• Investigate, track, and clear unidentified or unapplied cash receipts (Unapplied/Unidentified Cash) in a timely manner to minimize reconciling items.
• 4 Document Archiving & Audit Support.
• Systematically index, archive, and safeguard collection records (daily bank statements, credit advices, pay-in slips, tax invoice/receipt copies, WHT slips, and reconciliation sheets) in hard copy and digital formats.
• Liaise directly with external and internal auditors to pull bank statements, receipt vouchers, and assist in procuring bank confirmations and audit test-of-details samples.
• 5 Reporting & Banking Operations.
• Generate Daily Cash Inflow Summaries for treasury management to facilitate daily liquidity positioning and cash flow forecasting.
• Liaise with banking partners on statement retrieval, inward wire investigations, payment return corrections, and general operational queries.
• Execute other treasury and financial reporting assignments as directed by supervisors.
• Bachelor's degree in Finance, Accounting, Economics, or related fields.
• 0-2 years of experience in Treasury, Accounts Receivable, or Cash Inflow functions (New graduates with high potential are welcomed).
• Fair to good command of written and spoken English (able to comprehend financial paperwork and draft English email correspondences).
• Familiarity with Corporate Internet Banking tools (e.g., SCB Business Net / Anywhere, K BIZ, Bualuang iBanking).
• Solid grasp of cash management mechanisms, bank settlement procedures, and daily bank reconciliation principles.
• Prior experience using ERP systems such as SAP or Microsoft Dynamics 365 is highly preferred.
• Strong organizational skills for financial documentation, rigorous numeric accuracy, and professional audit-support etiquette.
• Proficient in Microsoft Excel (VLOOKUP, PivotTable, arithmetic lookup formulas).
• Flexible work set up - we all gather as a team for one week every month at the office, for the rest of the month you are free to come to the office or work from home.
• Private Health Insurance (including Dental coverage).
• Unlimited paid leave vacation and free massage at the office.
• Check out more about our company, Bangkok team and our benefits: https://www.amity.co/career.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

English, Thai

ประเภทงาน:

งานประจำ

• A bachelor degree in law or an equivalent thereof.
• A minimum of 3 years of work experience in legal or other corporate office environment.
• Must be highly organized with excellent communication skills in Thai and proficient in English.
• Excellent skill in MS Office applications and other digital tools.
• Willingness to learn and improve skills/ have an interest in developing legal knowledge and expertise.
• Your main responsibilities.
• Conduct legal research, draft basic legal documents such as notices to third parties and response to request from the authority, review basic agreements such as lease agreements.
• Perform secretarial and administrative tasks to support senior members of the legal team, including prepare and collate court documents, prepare documents to register/ renew licenses and permits, prepare and submit internal payment requests and team's expenses, and organise documents for record keeping purposes.
• Manage the Legal Department's meeting appointments, court hearings and travel calendar, and assist in organising travel arrangements if necessary.
• Coordinate with other departments to ensure alignment with the project objectives.
• Perform all tasks in a professional and timely manner.
• Location: Phairojkijja Tower, MRT Yellow Line, Sri Iam Station.
• Working Day: Monday-Friday 9.00-18.00.

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Financial Reporting, Microsoft Dynamics, Accounts Payable, Accounting, Taxation

ประเภทงาน:

งานประจำ

• Responsible for full-cycle accounts payable processing and expense accruals for Amity Solutions entities (ASOL, AAX, ASGH). Reviews and validates supplier invoices, domestic and cross-border payment documents, and employee expense claims against corporate approval matrices, accounting policies, and statutory tax laws. Ensures precise tax compliance including domestic withholding tax (PND 3, 53), cross-border withholding tax (PND 54), and self-assessed reverse-charge VAT (PP 36). Prepares complete Payment Voucher packages for Treasury execution, partners with Business Units (BUs) an ...
• 1 AP Processing & Expense Accruals.
• Review supplier invoices, purchase orders, goods/service receipts (GR/SR), petty cash vouchers, and employee claims for valid business justification and compliance with corporate Approval Matrices for Amity entities.
• Post vendor invoices and journal entries into the accounting/ERP system, ensuring appropriate account coding, cost center/profit center tagging, and project allocation.
• Prepare monthly expense accruals (AP Accruals / Accrued Expenses) and prepaid expense amortizations during month-end and year-end closing cycles.
• Perform monthly AP sub-ledger to general ledger reconciliations and track AP aging schedules to prevent overdue obligations.
• 2 Tax Compliance & Verification (VAT, WHT, PND 54, PP 36).
• Verify input Value Added Tax (Input VAT) compliance on tax invoices and calculate applicable domestic withholding taxes (PND 3, 53) in accordance with Revenue Code provisions.
• Verify and prepare overseas payment tax compliance, including cross-border withholding tax on foreign vendor remittances (PND 54) and self-assessed reverse-charge VAT for imported services (PP 36), ensuring correct application of Double Taxation Agreements (DTA) where applicable.
• Assemble verified Payment Voucher packages with complete supporting evidence and hand over to the Treasury department for timely disbursement execution.
• Coordinate with Treasury on disbursement confirmations and perform timely AP open-item clearing upon settlement.
• 3 BU & Vendor Coordination.
• Serve as the primary accounting liaison for Business Units (BUs) within Amity to address defective invoices, missing documentation, or incorrect charging, driving prompt rectification to adhere to monthly billing runs.
• Interface with external vendors and foreign/local service providers regarding statement of accounts, billing cycles, remittance advices, and balance confirmation reconciliations.
• 4 Document Archiving & Audit Support.
• Classify, file, and systematically archive all payable vouchers, original tax invoices, foreign payment advices, PP 36/PND 54 filings, contracts, and vendor receipts in physical archive folders and cloud/ERP document repositories for prompt retrieval.
• Act as a key liaison with external and internal auditors as well as Revenue Department auditors, retrieving, organizing, and explaining payable transaction samples, cross-border tax workpapers, and expense accrual schedules.
• Perform other accounting and month-end closing tasks as assigned by the Accounting Manager or Accounting Director.
• Bachelor's degree directly in Accounting (Major in Accounting).
• 0-2 years of experience in Accounts Payable (AP) or general accounting roles (Motivated new accounting graduates are warmly encouraged to apply).
• Solid foundational knowledge of accounting concepts, Thai Financial Reporting Standards (TFRS), and corporate tax regulations (Domestic VAT & WHT).
• Understanding or practical knowledge of overseas payments and cross-border taxes, including PND 54 and PP 36, is a strong advantage.
• Fair to good command of written and spoken English (capable of drafting professional accounting emails, reading English commercial agreements/foreign invoices, and coordinating overseas payments).
• Experience with ERP platforms such as SAP or Microsoft Dynamics 365 is highly preferred.
• Basic familiarity with Corporate Internet Banking workflows (e.g., SCB, KBiz, Bualuang) for seamless collaboration with Treasury.
• High level of attention to detail, numerical precision, structured document indexing skills, and readiness for audit sampling procedures.
• Competent Microsoft Excel user (VLOOKUP, PivotTable, IF, and reporting formulas).
• Flexible work set up - we all gather as a team for one week every month at the office, for the rest of the month you are free to come to the office or work from home.
• Private Health Insurance (including Dental coverage).
• Unlimited paid leave vacation and free massage at the office.
• Check out more about our company, Bangkok team and our benefits: Amity.

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Microsoft Dynamics, Accounts Payable, Accounting, Payroll, English

ประเภทงาน:

งานประจำ

• Responsible for managing and executing company cash disbursements (Cash Outflow) via Corporate Internet Banking systems and cheque issuances. Ensures strict compliance of all payment documentation with company approval matrices and internal control policies. Maintains rigorous cheque register controls, acts as the primary contact for Business Units (BUs) to resolve disbursement issues, manages systematic financial document filing, and coordinates with external parties - including internal and external auditors - to prepare supporting audit samples, ensuring timely, accurate, and tr ...
• 1 Payment Verification & BU Coordination.
• Verify accuracy, completeness, and validity of payment requisitions (Payment Vouchers, supplier invoices, tax invoices, withholding tax certificates, and beneficiary bank details) against the corporate Approval Matrix before execution.
• Act as the focal point of contact with Business Units (BUs) and requisitioning teams to clarify discrepancies, address missing/incorrect documentation or approval gaps, and follow up promptly to adhere to payment run schedules.
• 2 Cheque Management & Control.
• Prepare and print cheques with full supporting voucher packages for authorized bank signatories in accordance with corporate mandates.
• Maintain a comprehensive, real-time Cheque Register logging cheque book issuance, cheque numbers, payee details, payment due dates, and cheque clearing status.
• Control the dispatch and release of cheques to vendors/payees, verifying powers of attorney and official identification while securing signed receipts/acknowledgments.
• Manage cheque exceptions including voided/cancelled cheques, stale-dated cheques, stop payment orders, and replacements under strict control procedures. Monitor unpresented/outstanding cheques on a periodic basis.
• 3 Electronic Payment Execution.
• Prepare, process, and upload disbursement batches via Corporate Internet Banking platforms (domestic/international transfers, direct credits, payroll) aligned with scheduled payment cycles.
• Monitor daily transaction statuses to promptly investigate and resolve rejected or failed transfers with internal stakeholders and partner banks.
• 4 Accounting Posting, Systematic Filing & Audit Support.
• Record disbursement entries (bank transfers and cheques) accurately into the accounting/ERP system by correct account codes and cost centers. Prepare Daily Outward Bank Reconciliations.
• Maintain a systematic, secure, and searchable archiving system for all disbursement records (vouchers, pay-in slips, bank advices, cheque counterfoils, official receipts) in both hard copy and electronic formats.
• Serve as direct liaison with external stakeholders - specifically internal and external auditors and Revenue Department officers - to retrieve, organize, and provide payment audit samples and supporting evidence during statutory audits and period-end closings.
• 5 Banking Liaison & Liquidity Support.
• Liaise with commercial bank relationship teams and branch operations regarding cheque book replenishments, stop payment requests, and transaction documentation inquiries.
• Consolidate payment figures to support periodic cash outflow forecasts and perform other treasury-related ad-hoc tasks assigned by supervisors.
• Bachelor's degree in Finance, Accounting, Economics, or related fields.
• 0-2 years of relevant experience in Treasury, Accounts Payable, or Cash Outward functions (Motivated new graduates are welcomed).
• Fair to good command of written and verbal English (competent in handling bilingual financial documents and professional email communications).
• Hands-on experience with commercial Corporate Internet Banking platforms (e.g., SCB Business Net / Anywhere, K BIZ, Bualuang iBanking).
• Practical knowledge or experience in physical cheque issuance, cheque register maintenance, and custody controls.
• Prior experience using Tier-1 ERP systems such as SAP or Microsoft Dynamics 365 is highly preferred.
• Strong document management discipline with keen attention to detail and familiarity with audit documentation readiness.
• Professional communication and problem-solving skills; proficient in Microsoft Excel (VLOOKUP, PivotTable, basic financial formulas).
• Flexible work set up - we all gather as a team for one week every month at the office, for the rest of the month you are free to come to the office or work from home.
• Private Health Insurance (including Dental coverage).
• Unlimited paid leave vacation and free massage at the office.
• Check out more about our company, Bangkok team and our benefits: https://www.amity.co/career.

ทักษะ:

Data Warehousing, Risk Management, Data Analysis, TensorFlow, Big Data

ประเภทงาน:

งานประจำ

• Design, develop and deploy advanced machine learning and artificial intelligence models focused on financial risk analytics, credit risk assessment, market risk analysis and fraud detection.
• Lead the end-to-end data science lifecycle, from problem definition and data exploration through model validation, implementation and ongoing performance monitoring.
• Mentor and supervise junior data scientists and analytical staff, fostering a culture of excellence, continuous learning and collaborative problem-solving within the te ...
• Conduct comprehensive exploratory data analysis on large-scale financial datasets to identify patterns, anomalies and opportunities for predictive modelling.
• Develop robust statistical models and econometric frameworks to quantify and forecast financial risks across various asset classes and business segments.
• Create clear and compelling data visualisations and reports that translate complex analytical findings into actionable business recommendations for senior management and risk committees.
• Collaborate closely with risk management, compliance, trading and operations teams to understand business requirements and ensure analytical solutions align with strategic objectives.
• Establish and maintain rigorous model governance frameworks, including validation protocols, backtesting procedures and documentation standards to ensure regulatory compliance.
• Stay abreast of emerging trends, methodologies and technologies in financial AI, machine learning and risk analytics, and evaluate their applicability to our business.
• Optimise data pipelines and analytical infrastructure to enhance processing efficiency, scalability and data quality across analytical systems.
• What we're looking for.
• Master's degree or higher in Data Science, Machine Learning, Statistics, Mathematics, Physics, Computer Science or a related quantitative discipline.
• Minimum 7-10 years of professional experience in data science, machine learning engineering or advanced analytics, with at least 4-5 years specifically focused on financial services, risk analytics or quantitative finance.
• Demonstrated expertise in building and deploying machine learning models in production environments, with proficiency in supervised learning, unsupervised learning, ensemble methods and deep learning techniques.
• Strong proficiency in programming languages such as Python, R or Scala, with experience in relevant libraries and frameworks (e.g. scikit-learn, TensorFlow, PyTorch, XGBoost).
• Solid understanding of financial concepts including credit risk, market risk, operational risk, counterparty risk, regulatory capital requirements and risk measurement methodologies.
• Experience with big data technologies and distributed computing frameworks such as Apache Spark, Hadoop or cloud-based analytics platforms (AWS, GCP, Azure).
• Proven track record of leading analytical projects, mentoring junior staff and driving cross-functional collaboration in a complex organisational environment.
• Strong statistical knowledge including hypothesis testing, causal inference, time series analysis and experimental design.
• Experience with financial data sources, APIs and market data platforms; familiarity with data warehousing and ETL processes is advantageous.
• Excellent communication skills with the ability to present technical concepts clearly to both technical and non-technical audiences.
• Knowledge of financial regulations such as Basel III, IFRS 9, Dodd-Frank or equivalent regional frameworks is highly desirable.
• Certification in machine learning, data science or related disciplines is a plus.

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Accounting, Accounts Payable, Accounts Receivable, Taxation

ประเภทงาน:

งานประจำ

• Review purchase and payment documents for accuracy and completeness..
• Record AP transactions in the accounting system..
• Prepare Withholding Tax (WHT) certificates for review and issuance..
• Monitor payment schedules and follow up on upcoming due dates..
• Reconcile AP balances with the General Ledger and vendor statements..
• Maintain AP documents systematically for accounting and audit purposes..
• Accounts Receivable (AR).
• Prepare and issue invoices, billing documents, and tax invoices..
• Follow up on outstanding customer payments..
• Reconcile AR balances with the General Ledger and customer statements..
• Prepare AR aging and outstanding payment reports..
• Maintain AR documentation accurately and systematically..
• Fixed Asset Management.
• Prepare supporting documents for fixed asset recording..
• Assist with physical asset counts, asset tagging, and fixed asset register updates..
• Prepare depreciation reports and supporting schedules..
• Reconcile the fixed asset register with related accounting records..
• Maintain fixed asset documents, including invoices, approvals, and disposal records..
• General Ledger (GL).
• Prepare and record journal entries accurately and on time..
• Review GL transactions to ensure proper account classification..
• Reconcile GL balances with AP, AR, and Fixed Asset sub-ledgers..
• Investigate and follow up on discrepancies..
• Support month-end and year-end closing activities..
• Prepare GL account analysis and supporting schedules as required..
• Other Responsibilities.
• Coordinate with internal departments and Head Office on accounting-related matters..
• Support internal and external audits by preparing requested documents and information..
• Perform other accounting and ad-hoc tasks as assigned by the supervisor..
• Bachelor's degree or higher in Accounting or a related field..
• 1-2 years of experience in Accounting, particularly AP, AR, or General Ledger..
• Experience in external audit or internal control is an advantage..
• Good knowledge of Thai Financial Reporting Standards (TFRS) and Thai tax regulations..
• Knowledge of WHT, VAT, and Corporate Income Tax..
• Core Skills.
• Accounting Operations: AP / AR / GL / Fixed Assets.
• Accounting Software: PEAK.
• Microsoft Excel.
• Thai Taxation & Accounting Regulations.
• Reconciliation & Financial Data Analysis.
• Analytical & Problem-Solving Skills.
• Strong Attention to Detail.
• Time Management & Ability to Meet Deadlines.
• Communication & Coordination Skills.
• Adaptability & Willingness to Learn.

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Good Communication Skills, Energetic, Teamwork, English, Thai

ประเภทงาน:

งานประจำ

• Assisting lawyers in preparing for cases and court proceedings, and in compiling legal information and documentation needed for legal cases and hearings.
• Preparing and drafting court documents.
• Researching and analyzing the law on points raised in cases.
• Filing documents with courts and other authorities.
• Liaising between lawyers and courts and other authorities.
• Handling administrative tasks such as filing papers, and maintaining and organizing reference files.
• All aspects of legal works i.e. giving legal advice to clients, drafting and reviewing various agreements and various legal documents.
• Thai Nationality.
• Bachelor of law or higher.
• Having Lawyer License.
• 0-1 years experience the international law or legal consulting firm.
• Fresh Graduate is also welcome.
• Self-confidence, energetic, mature and good personality.
• Strong analytical and problem-solving skills.
• Good communication skills and relationship-building skills.
• Able to work independently and complete assignments within the deadline.
• Dedicated to providing superior quality client services and commitment to teamwork.
• Fluent in English, both speaking and writing.
• Good command of computer literacy especially in MS Office and the internet.

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Accounting, Taxation, Teamwork, English, Thai

ประเภทงาน:

งานประจำ

• M&A tax due diligence and structuring projects.
• Business combination and business reorganization.
• Tax controversy support.
• Tax health check.
• Tax planning for both corporate and individual clients.
• Tax advice on domestic and cross-border transactions.
• Assist the working team in preparation role for each project from toe to top, including researching tax laws and tax references, preparing engagement letters, preparing tax analyses and reports, attending meetings with clients and finalising tax reports with guidance from seniors and managers.
• Assist Partner, Directors, and Managers in marketing activities.
• Bachelor's degree in Accounting, Law, or Economics (a post-graduate degree or CPA is a plus).
• At least 1 year of experience working in the tax department of an international accounting or law.
• Good knowledge of the Thai Revenue Code, double tax treaties, tax rulings and guidelines provided by the Thai Revenue Department.
• A small period of experience training or working in the tax department of an international accounting or law firm, or equivalent experience in the financial services industry, is a plus.
• Good in both written and spoken English.
• Knowledge of MS Office software.
• Ability to prioritise own work and be flexible and adaptable to changing business and departmental needs.
• Eager to build on your existing skills and to develop your career.
• Proactive attitude with the ability to implement solutions to problems.
• Able to work under pressure and tight deadlines.
• Ability to work both independently and as part of a team with professionals.
• GrowBelongImpact.

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

DevOps, Linux, UNIX, SQL, English

ประเภทงาน:

งานประจำ

• Working on Tuesday - Saturday to support the Bank.
• Contribute to the definition, planning, organization and execution of application monitoring and disaster recovery activities across Wealth Management IT.
• Diagnose and resolve technical issues and user errors within the application, utilize technical knowledge to investigate, document, and escalate complex application problems.
• Resolve escalated inquiries from both internal and external clients and ensure they are satisfied with the solutions and quality of service offered.
• Have a direct impact on the customer experience.
• Act as a liaison between our delivery squads and operations teams, effectively communicating in both.
• Identify and recommend opportunities to enhance productivity, effectiveness, and operational efficiency of the team to enhance overall client experience.
• Perform other duties as assigned.
• Bachelor's Degree in Information Technology, Computer, or related field.
• At least 1 year of experience in client application support or similar role.
• Knowledgeable in SQL scripts, DataDog, Splunk.
• Knowledgeable in Windows OS, Unix and Linux.
• Familiarity with AWS, Windows File Server,Github, Control M, ServiceNow,Jira is advantageous.
• Understand and follow Agile, DevOps delivery resulting in high velocity, high quality delivery.
• Passionate in working in an application support team, with a focus on monitoring and responding to application reliability, security, and performance KPIs.
• Able to read log files, identify errors and formulate paths to troubleshoot resolution.
• Strong analysis and problem-solving skills and eagerness to learn new technoloigies are important.
• Translation skills from business concept to solution design and from complex technical models to plain language Customer based explanations.
• Ability to solve problems independently and creatively.
• Ability to follow instructions and work in a team environment.
• Fluent written and spoken English.
• 14 days' vacation in first year.
• Health insurance for staff & families.
• Life insurance.
• Dental fee for staff & families.
• Provident fund.
• Monetary Assistance (Childbirth, Funeral, Basket Visit).
• Annual Party.
• Monthly Activities- Staff Birthday & Company Activities.
• Annual Health Check.
• Multi-national company with flexible working hours, but professional company culture.
• Hybrid Work from Home Policy.

ทักษะ:

Electronics, English

ประเภทงาน:

งานประจำ

• Providing technical direction for activities to internal teams and skilled labor to ensure safety, compliance, and quality.
• Overseeing, overhaul, troubleshooting and commissioning of our rotating equipment's and products at customer sites.
• Preparing and updating technical documentation, plans, daily and weekly briefing reports for customers and internal cross-functional teams.
• Ensuring internal training, compliance and quality documentation is updated, followed, and completed according to company standards.
• Properly manage company digital tools to retrieve technical documents and management of packing list, bill of material and drawings.
• Fuel your passion.
• Have a minimum of a bachelor's degree in engineering and major in electrical or electronics instrumentation is preferred.
• Previous experience in oil and gas industry or rotating equipment for 1-3 years is preferred.
• Display a strong customer service-orientation mindset, experienced leading customers through tough decisions.
• Be skilled at communicating complex technical information to customers and teams with varying levels of technical understanding.
• Ability to read technical drawings and schematics.
• Have excellent verbal and written English.
• Be ready to travel significantly (up to 70%) without geographical restriction, including offshore facilities.
• Work in a way that works for you.
• This role is working with our customer on-site. You will have the flexibility to work in line with clients working patterns.
• Working with us.
• Our people are at the heart of what we do at Baker Hughes. We know we are better when all of our people are developed, engaged and able to bring their whole authentic selves to work. We invest in the health and well-being of our workforce, train and reward talent and develop leaders at all levels to bring out the best in each other.
• Working for you.
• Contemporary work-life balance policies and wellbeing activities.
• Comprehensive private medical care options.
• Safety net of life insurance and disability programs.
• Tailored financial programs.
• Additional elected or voluntary benefits.
• The Baker Hughes internal title for this role is: Field Specialist I - SVS - CTRL.

ทักษะ:

SEO

ประเภทงาน:

งานประจำ

• Design and plan highly logical, SEO-friendly website structures from scratch, ensuring optimal crawling, indexing, and user experience.
• Diagnose website performance with a highly logical mindset: know exactly why a site's ranking dropped and what precise steps are needed to fix it.
• Conduct comprehensive On-Page, Off-Page, and Technical SEO audits.
• Apply AEO (Answer Engine Optimization) and GEO (Generative Engine Optimization) strategies.
• Collaborate closely with the core team to design, test, and deploy various AI Agents that streamline SEO tasks.
• Help build and refine the infrastructure of an AI SEO Company from the ground up.
• Continuously seek out new AI tools, APIs, and frameworks to integrate into daily operations.
• Act as a true Project Owner with a visionary mindset, always looking for ways to push the boundaries of what SEO can achieve.
• About you.
• Analytical and detail-oriented.
• Eager to stay updated with evolving search trends, including AI-driven search experiences.

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Procurement, English, Thai

ประเภทงาน:

งานประจำ

• Understand business requirements for feed ingredients and align sourcing strategies accordingly.
• Analyze supply and demand dynamics, market trends, and key price drivers for assigned ingredients.
• Build and maintain supply & demand (SND) models to support trading decisions and scenario planning.
• Conduct research and analysis using data management tools to support sourcing and commercial strategies.
• Participate in supplier selection, contract negotiations, and relationship management.
• Collaborate with internal stakeholders across supply chain, operations, finance, and technical teams to ensure seamless execution.
• Take ownership of assigned feed ingredients, proactively identifying opportunities for improvement and value creation.
• Handle routine sourcing activities independently, while escalating complex issues as needed.
• Bachelor's degree in a related field, preferably Business, Agriculture, or equivalent experience. 2-3 years of experience in Procurement is highly preferred Fluent in Thai and English.

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Accounting

ประเภทงาน:

งานประจำ

• Review invoices and supporting documents to ensure accuracy and compliance.
• Record accounts receivable transactions, customer payments, and revenue recognition.
• Follow up on customer payments and monitor collection status.
• Reconcile AR balances with accounting records and financial reports.
• Coordinate with Sales, Marketing, Restaurant teams, and other internal departments regarding billing and payment matters.
• Prepare AR aging reports and other management reports.
• Perform other duties as assigned by the supervisor.
• Bachelor's degree in Accounting or a related field.
• 1-3 years of experience in Accounting or Finance.
• Knowledge of accounting principles and practices.
• Strong attention to detail and analytical skills.
• Able to use Excel and Google Sheets (e.g., VLOOKUP, SUMIF).
• Experience with accounting software or ERP is preferred.
• Able to work independently and collaboratively in a team environment.

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Payroll

ประเภทงาน:

งานประจำ

• Fully responsible for aCommerce Employee Salary payment and other relevant matters such as Commission, Benefit, Allowance, Social Security Fund, Provident Fund report and Group Health Insurance.
• Operate in Human Resource process as a personnel record, leave record, working Information etc.
• Update data in payroll system such as new employee, transfer, rotate, resign and personnel data of employee.
• Oversee end-to-end payroll processing, ensuring accuracy, compliance, and timeliness.
• Collaborate with Finance and HR teams to reconcile payroll data and resolve issues.
• Ensure adherence to local labor laws, tax regulations, and internal controls.
• Prepare bonus evaluation form, collect employee attendance data.
• Manage base pays administration for benefits, including open enrolments, communications, audits, vendor management and service delivery.
• Provide Compensation & Benefits services and ensure accuracy and employees satisfaction.
• Coordinate with the government such as Revenue Department, etc. regarding benefits and payroll matters.
• Be part of other HR and departmental processes to ensure the entire organization receives the right C&B guidelines and support.
• Other duties as assigned.
• At least 2-3 years of experience in Payroll management. (Experience handling payroll for a large-scale workforce of 800+ employees will be highly advantageous).
• Degree in Human Resource Management, Finance&Accounting, Business Administration or other related fields.
• Specific Expertise: Highly proficient with proven hands-on experience in using TigerSoft payroll software is a must.
• Good knowledge of Thai Labor Law, Thai Tax Law and/or any relevance.
• Be rigid, well-organized, occupy thoroughly work style and good analytically skills.
• Strong computer literate in Ms. Office especially Microsoft Excel.
• Good problem solving and decision-making skill.
• Excellent interpersonal and communications skills.
• Good command of both spoken and written in English.
• Highly detail-oriented, strong problem-solving skills, excellent time management, and the ability to work well under pressure during payroll cut-off periods.