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ทักษะ:
Industry trends
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Develop and oversee strategic roadmaps and execution of initiatives in collaboration with distribution channel heads, SCB and GO to enhance sales performance and financial (e.g. persistency, product mix, expense overrun) results.
- Work with CBO, CAO, CDSTO, and internal key stakeholders to build robust business cases, recommend strategic solutions for manage decision to ensure the alignment of expectation and business outcomes.
- Coordinate with relevant parties to identify, understand, and monitor progress on st ...
- Manage key partnership meetings chaired by CDSTO or partner management; supporting strategic direction, performance management, and operating issues resolution.
- Work with Corporate Strategy, Distribution Strategic Planning and channel heads to convert plans into actionable initiatives. Define success metrics, track outcomes, continuously optimize execution.
- Support senior management on high-impact, confidential projects requiring strong analytical skills, independent problem-solving, and effective stakeholder engagement.
- Implement a target operating model for the HNW to establish consistent operating rhythm of business and reinforcing FWD s footprint in the HNW market.
- Lead strategic development and execution for the HNW segment for both SCB and Agency channels; including sales model design, customer journey enhancement, and execution of segment-specific initiatives.
- Work with FWD Private and SCB Private to co-create a compelling and exclusive HNW/UHNW value proposition and engagement model that differentiates FWD in the Thailand HNW domain.
- Continuously monitor industry trends, evolving client expectations, and competitor strategies to inform and refine FWD s HNW strategy.
ประสบการณ์:
3 ปีขึ้นไป
ทักษะ:
English
ประเภทงาน:
งานประจำ
เงินเดือน:
฿22,000 - ฿28,000
- Manage daily AP/AR operations and process transation accurately.
- Precess vendor payments and follow up on customer receivables.
- Verify and reconcile general ledger accounts, bank statements, tax calculations with reports and filings.
- Support other departments with financial and accounting needs.
- Coordinate with suppliers, customers and internal teams to resolve issues.
- Prepare documentation for audits, support month-end and year-end closing.
- Bachelor's degree in Accounting.
- Minimum 3 years accounting experience, preferably in freight forwarding/logistics.
- Proficiency in accounting software, spreadsheet applications, and data analysis tools.
- Good communication and interpersonal skills, detail-oriented and proven problem solving skills with ability to work under pressure.
- Thorough understanding of Thai accounting standards and tax regulations..
ทักษะ:
Business Development, Statistics, Power BI
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Support the execution of PTG s data strategy roadmap and identify high-impact data initiatives across Oil and Non-Oil businesses.
- Partner with business units to define data-driven use cases for revenue growth, cost optimization, and customer engagement.
- Conduct market, customer, and operational analyses to uncover new commercial opportunities and strategic insights.
- Collaborate with CoE teams (Data Engineering, Analytics, Data Science) to ensure analytical outputs align with business objectives.
- Develop business cases, financial models, and KPI dashboards to measure the impact of strategic initiatives.
- Translate data findings into actionable insights and communicate clearly with business and executive stakeholders.
- Support cross-functional working teams in project planning, stakeholder alignment, and execution monitoring.
- Drive adoption of data-driven decision-making across PTG s business units.
- Bachelor s degree in Business, Economics, Statistics, Engineering, or related fields (Master s degree preferred).
- 5-8 years of experience in business analysis, data strategy, or commercial development.
- Strong analytical and problem-solving skills with proven business acumen.
- Experience working with BI and analytics tools (e.g., Power BI, Tableau, SQL, Python/R).
- Ability to synthesize complex data into business-friendly insights and recommendations.
- Excellent communication and stakeholder management skills.
- Strong presentation and storytelling ability to influence senior management.
- Experience in multi-business or conglomerate environments (energy, retail, logistics, or F&B).
- Background in management consulting, corporate strategy, or analytics-driven business roles.
- Familiarity with customer lifecycle analytics, loyalty programs, or digital ecosystem data.
- Passion for driving organizational transformation through data and innovation.
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- ตรวจ ร่าง ทบทวน นิติกรรม-สัญญา เอกสารทางธุรกิจ ทั้งภาษาไทยและภาษาอังกฤษ (เน้นภาษาอังกฤษ) ให้แก่บริษัทในเครือทั้งหมด รวมถึงการตรวจสอบสัญญาต่างๆที่ร่างโดยบุคคลอื่น พร้อมทั้งแก้ไข อธิบาย หรือให้ความเห็นแก่หน่วยงาน/บริษัทในเครือ เพื่อให้เกิดความเข้าใจในการนำไปหารือ ต่อรองกับคู่สัญญา โดยคำนึงถึงประโยชน์สูงสุดของบริษัท.
- ให้ความเห็น คำปรึกษา ข้อเสนอแนะ และแนวทางในด้านกฎหมายแก่หน่วยงาน/บริษัทในเครือ เพื่อให้เกิดความเข้าใจและสามารถนำไปปฏิบัติได้อย่างถูกต้อง และเกิดประสิทธิภาพสูงสุด.
- วางแผนเชิงกลยุทธ์เพื่อบริหารความเสี่ยงทางกฎหมาย.
- ให้คำแนะนำในกรณีมีข้อพิพาททางกฎหมาย.
- ศึกษา วิเคราะห์ ติดตาม และ update กฎหมายที่เกี่ยวข้องกับการดำเนินธุรกิจขององค์กร ที่บังคับใช้อยู่ในปัจจุบัน และกฎหมายที่จะเกิดขึ้นในอนาคต.
- ร่วมประชุม และประสานงานกับหน่วยงานต่างๆภายในและภายนอกองค์กรในประเด็นที่เกี่ยวข้องกับกฎหมาย.
- เผยแพร่และให้ความรู้เกี่ยวกับกฎหมายที่มีการเปลี่ยนแปลงแก่หน่วยงานภายใน.
- ประสานงานกับที่ปรึกษากฎหมายภายนอก หรือคู่ค้า /คู่สัญญาและหน่วยงานราชการที่เกี่ยวข้อง.
- งานอื่นๆที่ได้รับมอบหมาย เช่น เป็นวิทยากรบรรยายความรู้ด้านกฎหมาย.
- วุฒิการศึกษาระดับปริญญาตรี/โท นิติศาสตร์ สาขากฎหมายธุรกิจ หรือ สาขาอื่นๆที่เกี่ยวข้อง.
- มีประสบการณ์ทำงานรวมในด้านกฎหมายขั้นต่ำ 13 ปีขึ้นไป.
- มีประสบการณ์ในการร่าง/ตรวจสอบเอกสารด้านกฎหมายต่างๆ ทั้งภาษาไทยและภาษาอังกฤษอย่างน้อย 7 ปี.
- มีความรู้ภาษาอังกฤษในระดับดีมาก (ถ้ามีคะแนนภาษาจะได้รับพิจารณาเป็นพิเศษ).
- มีทักษะด้านการเจรจาต่อรอง การสื่อสาร ให้คำปรึกษา และการวิเคราะห์กฎหมาย.
- หากมีประสบการณ์ด้าน Financial Law และ M&A จะได้รับพิจารณาเป็นพิเศษ.
- มีความสามารถในการวิเคราะห์ และเสนอแนะแนวทางแก้ไขปัญหาได้ดี.
ประสบการณ์:
7 ปีขึ้นไป
ทักษะ:
Accounting, Accounts Payable, Accounts Receivable, Cash Flow Management, CPA, English, Thai
ประเภทงาน:
งานประจำ
เงินเดือน:
฿90,000 - ฿120,000, สามารถต่อรองได้
- Bachelor s and/or master's in accounting with 7+ years of experience.
- CPA preferred.
- 5+ years' experience with financial statement preparation.
- Experience with public company accounting.
- Strong communication, interpersonal, and resolution skills.
- Critical thinking and problem-solving skills.
- Attention to detail.
- Organizational, planning and documentation skills.
- Experience with software, including Outlook, MS 365, Word and Excel.
- Desire to work in a fast-paced, high-energy environment.
- Ability to prioritize and demonstrate discipline in achieving goals.
- Experience in a B2B environment with unique and varied customer needs.
- Fluent English and Thai language skills..
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- ออกแบบและดำเนินการวิเคราะห์ข้อมูลเชิงลึก เพื่อสนับสนุนกลยุทธ์องค์กรและเพิ่มประสิทธิภาพในเรื่องต่างๆ เช่น: การตรวจสอบและลดปัญหา Frauded, การวางแผนเพื่อ Optimization.
- สร้าง Dashboard และรายงานแบบ Interactive โดยใช้ Power BI.
- สร้างแบบจำลองทางสถิติ / Machine Learning สำหรับวิเคราะห์ เช่น Sales Forecast, Fuel Consumption T_rends, Customer Segmentation หรือ Anomaly Detection.
- แปลง Pain Point ทางธุรกิจให้เป็นโจทย์วิเคราะห์ข้อมูล และนำเสนอ Insight ที่ actionable และ measurable.
- ร่วมกำหนด KPI และวาง Data Strategy ร่วมกับทีมธุรกิจและน้องๆ ในทีม.
- ถ่ายทอดผลการวิเคราะห์ให้ทีมปฏิบัติการเข้าใจง่าย พร้อมแนวทางการแก้ปัญหาที่นำไปใช้ได้จริง.
- ปริญญาโทขึ้นไปในสาขา Data Science, Statistics, Computer Science, Business Analytics หรือสาขาอื่นที่เกี่ยวข้อง.
- มีประสบการณ์อย่างน้อย 5-10 ปี โดยเฉพาะในบริบทธุรกิจจริง เช่น retail, logistics.
- เชี่ยวชาญการสร้าง Dashboard ด้วย Power BI, Tableau หรือเครื่องมือใกล้เคียง.
- มีทักษะเขียนโปรแกรมและวิเคราะห์ข้อมูลด้วย Python, R, SQL.
- มีความรู้เรื่อง Machine Learning และสามารถใช้ Libraries เช่น scikit-learn, XGBoost, PyTorch ได้.
- มีประสบการณ์ในการทำ Forecasting, Clustering และ Predictive Analytics.
- มีทักษะการคิดเชิงวิเคราะห์สูง สามารถเชื่อมโยงข้อมูลกับบริบทธุรกิจได้ดี.
- หากมีประสบการณ์กับ Cloud Platform เช่น AWS, GCP, Azure จะได้รับการพิจารณาเป็นพิเศษ.
ทักษะ:
ERP
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- ตรวจรับและตรวจสอบสินค้าจาก Supplier (จำนวน, วันหมดอายุ, เอกสาร PO / Delivery Note).
- ควบคุมการจัดเก็บสินค้าตามมาตรฐาน Good Storage Practice (GSP) และข้อกำหนดด้านเภสัชภัณฑ์.
- จัดเรียงสินค้าและควบคุมการเบิก-จ่ายตามหลัก FEFO (First Expired, First Out).
- ตรวจนับสต็อกประจำเดือนและรายงานผลผ่านระบบ WMS / ERP.
- ตรวจสอบความเสียหายและดำเนินการแก้ไขตามขั้นตอน.
- ดูแลความสะอาด ความปลอดภัย และการบำรุงรักษาพื้นที่คลังสินค้า.
- Logistics & Distribution.
- วางแผนและควบคุมการจัดส่งสินค้าไปยังสาขาและลูกค้า B2C/B2B ให้ตรงเวลาและมีประสิทธิภาพ.
- ควบคุมการบรรจุหีบห่อสินค้าให้เหมาะกับลักษณะสินค้า เช่น สินค้าที่ต้องควบคุมอุณหภูมิ.
- ติดตามการขนส่งให้เป็นไปตามมาตรฐาน Good Distribution Practice (GDP).
- บริหารจัดการสินค้าหมดอายุหรือคืนจากสาขา (RTV) และประสานงานขอเครดิตคืนกับผู้จำหน่าย.
- Coordination & Improvement.
- ประสานงานกับฝ่ายจัดซื้อ เภสัชกร และทีมที่เกี่ยวข้องให้การดำเนินงานเป็นไปอย่างราบรื่น.
- วิเคราะห์ข้อมูลสต็อกและโลจิสติกส์เพื่อเพิ่มประสิทธิภาพและลดต้นทุน.
- จัดทำรายงานและเอกสารประกอบการบริหารจัดการ Supply Chain.
- ปริญญาตรีขึ้นไปในสาขา Supply Chain Management, Logistics, Business Administration หรือสาขาที่เกี่ยวข้อง.
- มีประสบการณ์ในด้านคลังสินค้าและโลจิสติกส์อย่างน้อย 1 ปีขึ้นไป (หากอยู่ในอุตสาหกรรมเภสัชกรรม / เวชภัณฑ์ / ค้าปลีก จะพิจารณาเป็นพิเศษ).
- มีความรู้และเข้าใจมาตรฐาน GSP, GDP, GPP หรือมาตรฐานคุณภาพที่เกี่ยวข้อง.
- มีทักษะวางแผน จัดลำดับความสำคัญ และแก้ปัญหาได้ดี.
- รอบคอบ มีความรับผิดชอบ และทำงานร่วมกับผู้อื่นได้ดี.
- มีทักษะการวิเคราะห์ข้อมูล (Analytical Skills).
- ใช้ Microsoft Excel, Google Sheets และ Google Workspace ได้ดี.
- จำเป็นมีใบขับขี่รถยนต์ และสามารถเดินทางไปสาขาได้ตามความจำเป็น.
ทักษะ:
Continuous Integration, Legal, Procurement
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Support regular group assessments to evaluate security risks, security maturity and compliance gaps across SCBX Group.
- Policy, Procedures, Standards & Guidelines.
- Support the development, review, and update of security policies, procedures, standards, and guidelines to ensure robust organizational controls.
- Regularly update documentation to reflect the evolving threat landscape and regulatory requirements.
- Security Consultation.
- Lead conversation with senior leadership across SCBX Group and provide value-added insights to delivered outcome.
- Develop a comprehensive proposal and project plan that secures buy-in from senior stakeholders, while establishing an effective delivery approach for the working group to ensure successful project delivery and valued outcomes.
- Embrace creative problem-solving and flexible approaches to navigate challenges, ensuring that critical outcomes are consistently achieved while effectively managing obstacles.
- Provide expert guidance and recommendations to internal and external stakeholders on the best security practices and solutions to address operational and compliance issues.
- Recommend improvements for security governance and operational resilience.
- SDLC Security & DevSecOps Integration.
- Develop and implement security frameworks and best practices within the SDLC to minimize vulnerabilities.
- Collaborate with development, operations, and security teams to embed security controls and processes within continuous integration/continuous deployment (CI/CD) pipelines.
- Advise on the integration of automated security testing tools and manual assessments throughout development, staging, and production phases.
- Monitor and evaluate the effectiveness of security controls, adjusting strategies as required.
- Pentester Governance & Annual Panel Selection.
- Oversee and manage the overall pentesting program, including planning, scoping, and executing external and internal penetration tests.
- Develop and enforce governance policies for third-party penetration testing, ensuring compliance with internal and industry standards.
- Lead the annual selection process of the pentester panel by evaluating vendor capabilities, reviewing performance metrics, and coordinating panel evaluations.
- Collaborate with legal, procurement, and compliance teams to negotiate contracts and service level agreements (SLAs) with selected vendors.
- Application Security Testing.
- Define and maintain comprehensive application security testing strategies, including static and dynamic code analysis, vulnerability assessments, and risk management.
- Coordinate regular security assessments, penetration tests, and vulnerability remediation efforts.
- Analyze findings from testing activities and provide actionable recommendations to mitigate risks.
- Work with development teams to ensure security testing is integrated into agile and DevOps methodologies.
- Identity Architecture & Strategy.
- Define and implement enterprise-wide identity governance frameworks, access models, and role designs.
- Develop future-ready IAM architectures to support Zero Trust security, cloud adoption, and business scalability.
- Design identity lifecycle processes such as automated provisioning, de-provisioning, RBAC, and approval workflows.
- Align IAM practices with global standards (NIST, ISO 27001, CIS) and regulatory mandates (PCI-DSS, GDPR, BOT).
- Establish and maintain a comprehensive security governance framework with clear roles, responsibilities, and performance metrics.
- IAM Solution Delivery & Operations.
- Lead the design, deployment, and integration of solutions including SSO, MFA, PAM, and CIAM.
- Oversee directory services and federation platforms such as Active Directory, Azure AD, and cloud identity providers.
- Collaborate with implementation teams and vendors to configure and deploy IAM technologies that ensure security, scalability, and operational excellence.
- Minimum of 12+ years in information security consultancy, with a proven track record in Application security, DevSecOps integration, Vulnerability Management, Penetration testing and Digital Identity.
- Demonstrated expertise in developing and implementing security frameworks and policies that embed secure coding practices and automated security testing within complex, enterprise-level SDLC environments.
- Demonstrates a deep understanding of global security frameworks, including NIST, ISO 27001/27002, PCI-DSS, BOT and CIS Controls.
- Extensive experience in conducting large-scale security assessments, performance measurements, risk management, and security strategy development that align with organizational objectives.
- Relevant certifications such as CISSP, CISM, CRISC, OSCP, or equivalent are highly desirable.
ทักษะ:
Negotiation, English
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Develop campaigns for tenants such as Special Deals/Promotion to generate more traffic and revenue.
- Able to provide information about promotions in Viz Privilege and One Siam Super App to tenants.
- Organize marketing related activities to boost sales for tenants.
- Create content and select media channels to promote tenants movement.
- Coordinate with internal departments regarding the installation of promotional materials for retailers.
- Regularly meet with tenants to discuss marketing strategies.
- Bachelor's degree in Business Administration, Management/Marketing, or related fields.
- At least 2-3 years of experience in tenant services within shopping centers.
- Good personality, a passion for customer service, and strong negotiation skills.
- Proficient in MS Office.
- Able to communicate in English.
- Ability to read construction plans will be an advantage.
- Work 5 days a week (Monday - Friday).
ทักษะ:
Procurement
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Coordinate with all departments to collect data in support of annual and quarterly budget preparation and review.
- Analyze monthly budgets to monitor and control operational expenses, including forecasting trends that may impact the budget.
- Prepare accurate accrual budgets that reflect actual expenses and remain within the allocated budget.
- Review and control the issuance of Purchase Requisitions (PR) and Purchase Orders (PO) for the division.
- Develop and manage procurement processes and office supply usage to ensure systematic and standardized operations.
- Maintain asset and license inventories relevant to the division to support strategic planning for resource and manpower management.
- Collaborate with internal and external units on budget management and related matters.
- Oversee the preparation of office equipment and supplies for new employees across all teams, ensuring completeness and timeliness.
- Major ChallengesEnsuring all expenses are strictly aligned with the approved budget and are accurately recorded.
- Providing guidance and resolving disbursement issues within or between departments to achieve mutually beneficial outcomes for the organization.
- Work Conditions / EnvironmentAbility to work under time constraints and manage multiple tasks efficiently.
ประสบการณ์:
3 ปีขึ้นไป
ทักษะ:
Business Development, Product Owner, Market Research
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Bachelor's degree in Business Administration, Marketing, or related field.
- Minimum of 5 years of experience in sales, with a focus on industrial estate, industrial property, office property, supply-chain, or logistics industry.
- Background in 3PL, Warehouse, Solutions design are welcome.
- Proven track record of achieving and exceeding sales targets and objectives.
- Strong understanding of the real estate market, industry trends, and competitor activities.
- Excellent communication, presentation, negotiation, and interpersonal skills. English will be minimum requirement. Additional or 3rd language (Chinese, Japanese, Vietnamese, or Korean) will be upside for the consideration.
- Ability to work independently and as part of a team in a fast-paced environment.
- Proficiency in CRM software and Microsoft Office. Expert in Microsoft PowerPoint will be preferable.
- Develop and implement strategic sales plans to achieve company targets and objectives.
- Identify and cultivate new business opportunities through prospecting, networking, and relationship building.
- Build and maintain strong relationships with clients, property owners, property agents, and industry stakeholders and key decision makers.
- Conduct market research and analysis to identify trends, opportunities, and potential risks. Also ability to get the market and customer insight with latest market situation update via connections and network.
- Collaborate with internal teams, including marketing, finance, and operations, to ensure seamless execution of sales initiatives.
- Prepare and present proposals, draft contracts, cross-selling products of other WHA Group s hub to prospective clients.
- Provide timely and accurate reports on sales performance, pipeline, and forecasts.
- Be able to manage subordinates to achieve sales target, maintain sale performance while make sure that your colleagues and subordinate are in good health both mentally and physically.
- Conduct 1-on-1 review regularly and be able to reflect and guide the subordinate.
- Be able to handle adhoc or side project that has been assigned will be upside to the consideration.
ทักษะ:
Accounting, Contracts, Compliance
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Verify vendor invoices, contracts, purchase orders (POs), and supporting documents for accuracy and compliance with company policies.
- Verify and validate vendor invoices, progress payments, retention, and variation orders related to construction contracts.
- Record accounts payable transactions in SAP with correct cost allocation to projects, cost centers, and accounts (CIP/FA/Expense).
- Prepare payment documents and coordinate with the Treasury team to ensure timely vendor payments.
- Handle overall Fixed Asset, right of use (ROU), Asset under construction and Capital expenditures.
- Record fixed assets by creating and allocate tag numbers to fixed assets to effectively track them from time to time.
- Record in the accounting system newly acquired fixed assets and those disposed track, compile, and record project costs in fixed asset accounts; close out the accounts at the completion of the projects.
- Perform reconciliation of fixed asset subsidiary ledger balance with summary level account in the general ledger.
- Maintain accurate records of all fixed assets in the accounting system.
- Perform asset capitalization, depreciation, and disposals in accordance with accounting standards.
- Conduct regular physical verification of fixed assets and reconcile discrepancies.
- Monitor and ensure proper tagging of all company assets.Oversee valuation, adjustments, and reconciliations.
- Oversee and manage inventory accounting processes, including valuation and adjustments.
- Reconcile inventory balances between the general ledger and sub-ledger.
- Work with the Hotel and operations teams to conduct periodic inventory counts.
- Investigate and resolve discrepancies in inventory records.
- Prepare inventory-related reports, such as turnover ratios and inventory aging.
- Ensure compliance with relevant accounting standards (e.g., IFRS, GAAP) and company policies.
- Assist in month-end and year-end closing processes related to fixed assets and inventory.
- Prepare the withholding tax report and prepare PND 3, 53, 54 and submit to the Revenue Department every month.
- Support financial audits by providing required schedules and documentation.
- Prepare management reports on asset utilization and inventory performance.
- Performed ad-hoc tasks as assigned by supervisor.
- Bachelor s degree in accounting.
- 3-8 years of experience in accounting, Accounts Payable, fixed assets, or related fields.
- Strong knowledge and experience of fixed assets accounting.
- Professional in Excel (Pivot, V look-up) and SAP.
- Strong communication and relationship skills.
- Problem solving and decision-making skills.
- Excellent interpersonal and time management skills to meet time-sensitive deadlines.
- Strong ability to give attention to detail and to perform multiple tasks at the same time.
- Positive and proactive learner.
ประสบการณ์:
5 ปีขึ้นไป
ทักษะ:
Statistical Analysis, SQL, Excel
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Develop and enhance business intelligence solutions, directly contacting stakeholders and top management to transform data into actionable insights.
- Establish and maintain robust relationships with stakeholders, ensuring alignment with business goals and optimally communicating updates, feedback, and addressing concerns.
- Complex Data Analysis and Operational Excellence Analyze large, critical data sets and conduct sophisticated statistical analysis to derive meaningful insights.
- Build and operationalize processes to ensure timely data loading and maintain data accuracy, using tools such as SQL, Snowflake, Microsoft Excel, Tableau, and Microsoft Power BI.
- Define key performance measures, supervise capacity and service status, and assess risk levels across infrastructures, addressing issues with relevant teams and progressing open actions.
- Insight Generation and Continuous Improvement Conduct trend analysis to detect patterns and anomalies in service metrics, performing root cause analysis and driving continuous improvement initiatives.
- Track and analyze mean time metrics for incident, case, and alarm handling, providing actionable insights for operational excellence and customer experience.
- Optimize resource utilization through regular analysis of system capacity, developing and implementing risk management strategies for individual products.
- Collaboration and Communication Facilitate review forums to unify stakeholders and drive collective decision-making, providing regular reports to key customers to communicate current status and drive timely actions.
- Liaise with global development teams to troubleshoot, analyze, and investigate performance-related issues in the infrastructure.
- Qualifications Bachelor's degree in Data Science, Statistics, Computer Science, or a related field.
- Minimum of 5 years of experience in data analysis or a related field.
- Proficiency in data analysis tools i.e. SQL, python, R, and Tableau/Power BI.
- Strong analytical and problem-solving skills with focused attention to detail.
- Strong organization and project management skills.
- Superb communication and presentation skills.
- Ability to communicate complex data insights optimally to stakeholders.
- Preferred: Experience with Datadog or Big Panda.
- Experience with data modelling.
- Experience in tech industry.
- LSEG is an equal opportunities employer, that seeks to offer an inclusive environment to all colleagues. Furthermore, LSEG has committed to reduce its carbon emissions by 50% by 2030, and to reach net zero by 2040. LSEG is a leading global financial markets infrastructure and data provider. Our purpose is driving financial stability, empowering economies and enabling customers to create sustainable growth. Our purpose is the foundation on which our culture is built. Our values of Integrity, Partnership, Excellence and Change underpin our purpose and set the standard for everything we do, every day. They go to the heart of who we are and guide our decision making and everyday actions. Working with us means that you will be part of a dynamic organisation of 25,000 people across 65 countries. However, we will value your individuality and enable you to bring your true self to work so you can help enrich our diverse workforce. You will be part of a collaborative and creative culture where we encourage new ideas and are committed to sustainability across our global business. You will experience the critical role we have in helping to re-engineer the financial ecosystem to support and drive sustainable economic growth. Together, we are aiming to achieve this growth by accelerating the just transition to net zero, enabling growth of the green economy and creating inclusive economic opportunity. LSEG offers a range of tailored benefits and support, including healthcare, retirement planning, paid volunteering days and wellbeing initiatives. We are proud to be an equal opportunities employer. This means that we do not discriminate on the basis of anyone s race, religion, colour, national origin, gender, sexual orientation, gender identity, gender expression, age, marital status, veteran status, pregnancy or disability, or any other basis protected under applicable law. Conforming with applicable law, we can reasonably accommodate applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Please take a moment to read this privacy notice carefully, as it describes what personal information London Stock Exchange Group (LSEG) (we) may hold about you, what it s used for, and how it s obtained, your rights and how to contact us as a data subject. If you are submitting as a Recruitment Agency Partner, it is essential and your responsibility to ensure that candidates applying to LSEG are aware of this privacy notice.
ทักษะ:
Digital Marketing, Social media, Meet Deadlines
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Strategic Planning: Develop and implement marketing and communication strategies that align with the organization's goals and objectives.
- Brand Management: Ensure consistent messaging and branding across all communication channels, including online, offline, and experiential touchpoints.
- Campaign Development: Plan, execute, and evaluate integrated marketing campaigns, including advertising, public relations, digital marketing, and social media initiatives.
- Content Creation: Oversee the creation of compelling content for various platforms, such as websites, newsletters, press releases, blogs, and social media.
- Media Relations: Build and maintain strong relationships with media outlets, manage press coverage, and act as a spokesperson when required.
- Budget Management: Manage marketing budgets, ensuring optimal resource allocation and achieving ROI on campaigns and activities.
- Analytics & Reporting: Monitor, analyze, and report on the performance of marketing campaigns and communication strategies, leveraging data to refine approaches.
- Team Leadership: Lead, mentor, and inspire a team of marketing and communication professionals, fostering a collaborative and innovative work environment.
- Stakeholder Collaboration: Work closely with internal teams, external agencies, and other stakeholders to ensure alignment and seamless execution of strategies.
- Requires a direct background in the retail business, food & restaurant.
- Bachelor s degree in Marketing, Communications, Business Administration, or a related field (Master s preferred).
- Proven experience 8+ years in marketing, communications, or related roles, preferably in a managerial capacity.
- Strong understanding of branding, digital marketing, and content strategies.
- Exceptional communication, presentation, and interpersonal skills.
- Creative thinker with excellent problem-solving and decision-making abilities.
- Proficient in marketing tools, analytics platforms, and CRM systems.
- Ability to work under pressure, meet deadlines, and manage multiple projects simultaneously.
- Work Location: The Mall Ramkhamhaeng.
ประสบการณ์:
5 ปีขึ้นไป
ทักษะ:
Compliance, Accounting, Finance, English
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Ability to manage engagements and carry out tax advisory works dealing with domestic and international taxation.
- Perform a tax review and tax due diligence including provide tax advisory in relation to M&A projects e.g. agreement review etc.
- Provide tax advisory including both domestic and cross-border tax issues.
- Assist clients with tax controversy with the Revenue Department.
- Ability to manage engagements and carry out the following works;Tax compliance.
- Prepare corporate income tax return.
- Perform a tax review and tax due diligence.
- Your role as a leader At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We expect our people to embrace and live our purpose and shared values, challenging themselves everyday to identify issues that are most important to our clients, our people and the communities, and to make an impact that matters. In addition to living our purpose Associates, Senior Associates / Assistant Manager across our Firm are expected to:Understand objectives for stakeholders, clients and Deloitte whilst aligning own performance to objectives and sets personal priorities.
- Develop themselves by actively seeking opportunities for growth, shares knowledge and experiences with others, and acts as a strong brand ambassador.
- Seek opportunities to challenge themselves, collaborate with others to deliver and takes accountability for results.
- Build relationships and communicates effectively in order to positively influence peers and stakeholders.
- Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected and recognized for their contribution.
- Requirements:Bachelor s Degree in Accounting, Finance, Law or other related degree, Master s degree is a plus.
- More than 5 years experience in auditing or taxation.
- New graduates are welcome for associate level.
- Accounting and auditing background with good tax technical knowledge and analysis skills are required.
- Experience working in Big4s or professional firms.
- Able to demonstrate capability to work effectively in both dynamic international and local environments.
- Possess good organizational skills and able to prioritize work to meet tight deadlines.
- Self-motivated and able to work independently.
- Excellent command of English in both writing and speaking skills.
- Good interpersonal and communication skills.
- Due to volume of applications, we regret only shortlisted candidates will be notified.
- Please note that Deloitte will never reach out to you directly via messaging platforms to offer you employment opportunities or request for money or your personal information. Kindly apply for roles that you are interested in via this official Deloitte website. Requisition ID: 110273In Thailand, the services are provided by Deloitte Touche Tohmatsu Jaiyos Co., Ltd. and other related entities in Thailand ("Deloitte in Thailand"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Thailand, which is within the Deloitte Network, is the entity that is providing this Website.
ทักษะ:
Negotiation, Microsoft Office, Excel
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Conceptualized, planned, and executed corporate promotion campaign for Shopping Center.
- Used CRM data to craft promotion mechanics and proposals.
- Managed the creative design and production processes.
- Monitored and analyzed promotion campaign outcomes.
- Coordinated with internal and external parties to ensure execution of campaigns on time and within budget..
- At least 3 years of experience in marketing, promotion, events, or related fields.
- Bachelor s degree in Marketing, Business Administration, or related fields.
- Good communication, presentation as well as negotiation skills.
- Proficient skills in Microsoft Office Suite (Excel, PowerPoint, Word).
- Proactive and committed to delivering results in a fast-paced.
- Work Location: EM District, BTS Phrom Phong station.
- Website: www.themallgroup.com.
ทักษะ:
SAP, Java, XML
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Design and implement integration scenarios using SAP PI/PO (dual-stack and single-stack).
- Develop and maintain interfaces using SOAP, REST, IDoc, RFC, and JDBC adapters.
- Monitor and troubleshoot PI/PO interfaces and provide timely resolution.
- Collaborate with functional teams to understand integration requirements and translate them into technical solutions.
- Perform system upgrades, patches, and performance tuning..
- Design and develop custom Fiori applications using SAPUI5 and OData services.
- Extend standard Fiori apps and customize SAP Launchpad configurations.
- Collaborate with ABAP and backend teams to develop and expose OData services.
- Ensure responsive and user-friendly UI/UX design principles are applied.
- Perform unit testing, integration testing, and support UAT..
- Bachelor s or Master s degree in Computer Science, Information Technology, or related field.
- Minimum 7 years of experience in SAP PI/PO and 3 years in SAP Fiori/UI5 development.
- Strong knowledge of SAP NetWeaver, ESR, ID, and NWDS.
- Proficient in Java, XML, XSLT, and web services.
- Experience with SAP Gateway, OData, and SAP Cloud Platform (optional).
- Good understanding of SAP modules (e.g., MM, SD, FI) and business processes.
- Excellent communication and documentation skills.
- SAP certifications in PI/PO or Fiori/UI5 are a plus..
ทักษะ:
Business Development, Project Management
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Engineering role in business development, project development, and project execution phases from inception to commercial operation.
- Performing technical feasibility study, technical due diligence study, and preparing technical inputs/proposals for business development of projects.
- Conceptual design and operation philosophy of Waste to Energy, Power Plant and interconnecting transmission lines and substations.
- Pre-construction development of the projects: Defining scope and specification of work, in order to procure engineering, procurement, and/or construction works, and biding and evaluating for engineering, procurement, and/or construction works.
- Execution phase of the projects: Reviewing electrical engineering document e.g. power system study, single line diagrams, schematic & wiring diagrams, calculations, specifications and datasheets and reviewing, coordinating, controlling, and following up works with contractors in order to ensure that the engineering, procurement and construction works are in accordance with the project specification, on time and on budget, in accordance with the objective of the project.
- Coordinating with team and providing supports on relevant issues in order to complete project effectively.
- Job QualificationsBachelor s degree or higher in Electrical Engineering or related fields.
- Minimum 6-8 years experience in project engineer especially in EPC.
- In-depth knowledge of solar components and solar project development.
- Project management capability. Solar components sourcing.
- Familiar with local grid code for solar plants.
- Fluent in English both written and verbal (Minimum 750 TOEIC score).
- Ability to travel/ work upcountry and abroad.
- Goal-Oriented, Unity, Learning, Flexible.
ประสบการณ์:
5 ปีขึ้นไป
ทักษะ:
Accounting
ประเภทงาน:
งานประจำ
เงินเดือน:
฿35,000 - ฿45,000
- Supervise daily accounting operations, including Accounts Payable, Accounts Receivable, Fixed Assets, General Ledger, Budget Control, Cash Flow Forecast, and Taxation..
- Guide and mentor the accounting team to address operational challenges and enhance their performance..
- Oversee month-end and year-end financial closings in accordance with Thai accounting standards..
- Review and prepare financial statements, management reports, and reconciliations..
- Ensure compliance with all statutory requirements and standards, including preparation of PND 50, PND 51, and other tax documentation.
- Collaborate with external auditors, tax authorities, and other relevant parties to ensure compliance and resolve issues..
- Take on ad hoc assignments and projects to support the company s strategic objectives..
- Bachelor's degree in Accounting, Finance, or related field. CPD certification would be advantaged..
- At least 5 to 7 years experience in the accounting field, with a minimum 3 years in a similar capacity..
- Ability to work independently, good time management and well-organized..
- Strong analytical skills and communication skills..
- Proficiency in accounting software (e.g., SAP,Peak ) and Microsoft Excel..
- Detail-oriented with a high level of accuracy in work..
- Have knowledge of Tax law, Inventory, and Accounting.
- Hands on computer knowledge of MS Office and Financial software (SAP) and reporting tools..
ทักษะ:
Procurement
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Support construction and commissioning of hydropower plant control systems ensuring performance, safety, and reliability.
- Support the EPC team in engineering, procurement, and construction of control and instrumentation systems for the hydropower project.
- Review design and develop human-machine interfaces (HMI) for plant operation and monitoring.
- Review and specify instrumentation (flow, pressure, level, temperature sensors, control valves, actuators) for auxiliary systems.
- Review datasheet / calculation for control valves, safety relieve valves, flow elements, restriction orifice; thermowell wake frequency and selection of the suitable valve, etc.
- Support installation, calibration, and commissioning of control systems and field instruments.
- Participate in technical bid evaluations and ensure all C&I deliverables meet hydropower construction standards and project requirements.
- Job Qualifications.
- Bachelor s Degree or higher in Control and Instrument Engineering or a related field.
- At least 5 years experience in Control Engineering.
- Experience in power generation, renewable energy, solar, hydropower, gas and infrastructure & utilities would be an advantage.
- Strong understanding of control system principles, including feedback loops, signal processing, and PID control.
- Proficient in using C&I engineering software tools (e.g., DCS/PLC programming languages, HMI development tools).
- Experience with relevant C&I codes and standards (e.g., ISA, IEEE).
- Fluent in English both written and verbal (Minimum 750 TOEIC score).
- Ability to travel/work upcountry and abroad.
- Goal-Oriented, Unity, Learning, Flexible.
นักบัญชี (อาวุโส) - รายละเอียดงานทั่วไปและหน้าที่
ภาพรวม:นักบัญชีอาวุโสมีหน้าที่รับผิดชอบในการจัดการการดำเนินงานทางการเงินของบริษัท มีหน้าที่จัดทำงบการเงิน วิเคราะห์ข้อมูลทางการเงิน และให้คำแนะนำทางการเงินแก่ผู้บริหาร พวกเขายังดูแลกิจกรรมทางบัญชีในแต่ละวันของบริษัท เช่น บัญชีเจ้าหนี้ บัญชีลูกหนี้ บัญชีเงินเดือน และภาษี นักบัญชีอาวุโสต้องมีความเข้าใจอย่างถ่องแท้เกี่ยวกับหลักการบัญชีและสามารถวิเคราะห์ข้อมูลทางการเงินเพื่อตัดสินใจได้อย่างถูกต้อง
ความรับผิดชอบร่วมกัน:
การจัดทำงบการเงิน:
นักบัญชีอาวุโสมีหน้าที่จัดทำงบการเงิน เช่น งบดุล งบกำไรขาดทุน และงบกระแสเงินสด
การวิเคราะห์ข้อมูลทางการเงิน:
นักบัญชีอาวุโสต้องสามารถวิเคราะห์ข้อมูลทางการเงินเพื่อระบุแนวโน้มและตัดสินใจได้อย่างถูกต้อง
การให้คำแนะนำทางการเงิน:
นักบัญชีอาวุโสจะให้คำแนะนำทางการเงินแก่ผู้บริหารเพื่อช่วยให้พวกเขาตัดสินใจได้อย่างชาญฉลาด
การจัดการบัญชีเจ้าหนี้และลูกหนี้:
นักบัญชีอาวุโสมีหน้าที่รับผิดชอบในการจัดการบัญชีเจ้าหนี้และลูกหนี้ รวมถึงการออกใบแจ้งหนี้ การชำระเงิน และการเรียกเก็บเงิน
การจัดการบัญชีเงินเดือน:
นักบัญชีอาวุโสมีหน้าที่รับผิดชอบในการจัดการบัญชีเงินเดือน รวมถึงการคำนวณค่าจ้าง ภาษี และการหักเงิน
การจัดการภาษี:
อาวุโส
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