เงื่อนไขการค้นหา

ประสบการณ์:

ไม่จำเป็นต้องมีประสบการณ์ทำงาน

ทักษะ:

Thai, English

ประเภทงาน:

งานประจำ

• ดูแลความเรียบร้อย และความสะอาดภายในคลังสินค้า
• จัดสินค้าให้เป็นระเบียบอยู่เสมอ
• เช็คสต็อคสินค้า
• แพ็คสินค้าจัดส่งลูกค้าออนไลน์
• ซัพพอร์ตงานฝ่ายอื่นๆ.

ประเภทงาน:

งานประจำ

• งาน รับ-จ่าย-จัดเก็บ พัสดุ/สารเคมีและแก๊ซ.
• งานขนย้าย พัสดุ/สารเคมีและแก๊ซ.
• งานตรวจนับพัสดุประจำปี.
• ขับรถ FORK LIFT/ รถบรรทุก ภายใน และภายนอกคลังสินค้า (เมื่อมีใบอนุญาต).
• งานดูแลการทิ้งเศษเหล็ก และ บริเวณทิ้งเศษเหล็ก.
• งานดูแลการทำ PMI.
• งานดูแลเครื่องมือ อุปกรณ์ และรถทุกประเภท.
• งานดูแลสภาพแวดล้อม ความสะอาด และความปลอดภัย ในบริเวณคลังสินค้า.
• งานดูแล รักษา วัสดุให้อยู่ในสภาพที่พร้อมใช้ง่าน.
• งานขอใบอนุญาติทำงานที่ต้องใช้ความร้อน (Hot work Permit) และ ใบอนุญาตทำงานซ่อมธรรมดา.
• ปฏิบัติงานอื่น ๆ ตามที่ได้รับมอบหมาย.
• วุฒิการศึกษาตามสายงานที่เกี่ยวข้อง ม.3 หรือเทียบเท่า ปวช. ขึ้นไป.
• มีทักษะในการขับรถ Forklift (ต้องมีใบรับรองการฝึกอบรม COA).
• มีใบอนุญาตขับขี่รถบรรทุก ประเภท ท.2 หรือ บ.3 ขึ้นไป (สามารถขับรถบรรทุก 6 ล้อได้).
• มีใบอนุญาตขับขี่รถยนต์ส่วนบุคคล.
• ใบอมรมการขนส่งแก๊ซ หรือ ผู้ควบคุมแก๊ซ (ถ้ามี) หรือ ผ่านการอบรมหลักสูตรคนงานควบคุมแก๊ส หรือมีความรู้ความเข้าใจในการจัดการวัตถุอันตราย.
• ใบรับรองผ่านทดสอบการขับรถ โฟคลิฟจากองค์กรที่ได้รับใบอนุญาตในการฝึกอบรม (ถ้ามี).
• มีความรับผิดชอบสูง ตรงต่อเวลา และสามารถปฏิบัติงานภายใต้มาตรฐานความปลอดภัยอย่างเคร่งครัด.
• ตำแหน่งนี้เป็นพนักงานสัญญาจ้าง 1 ปี (ต่ออายุสัญญาปีต่อปี).
• ปฏิบัติงาน ณ โรงกลั่นบางจาก ศรีราชา.

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Thai, English

ประเภทงาน:

งานประจำ

• เครื่องเสียง เครื่องดนตรี กีต้าร์ กลอง เบส ฯลฯ
• บริการ Setup ซ่อม ปรับแต่ง
• รับสอนดนตรี.
• แอดมิน ร้านขายเครื่องดนตรีและเครื่องเสียง
• ตอบแชทลูกค้า และปิดการขาย
• แพ็คสินค้าจัดส่งลูกค้าออนไลน์
• เช็คสต็อคสินค้า
• เช็คราคาสินค้า และคอยอัพเดตสินค้าต่างๆ.

ประสบการณ์:

ไม่จำเป็นต้องมีประสบการณ์ทำงาน

ทักษะ:

Thai

ประเภทงาน:

งานประจำ

• หากผ่านการพิจารณาต้องมีบุคคลค้ำประกันการทำงาน.
• กรอกใบสมัครที่ห้างทองมหานคร 168 (สำนักงานใหญ่)หน้าโรงเรียนราชินี).
• สามารถเข้ามาสมัครได้ทุกวันเวลา 11.00-15.00 น.
• เตรียมรูปถ่าย 1 นิ้ว 2 ใบ สำเนาบัตรประชาชน ทะเบียนบ้าน และวุฒิการศึกษา.
• สอบถามข้อมูลเพิ่มเติม โทร 096-1683477, Line ID: @mhn168.

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Good Communication Skills, Problem Solving, Fast Learner, Excel, Thai

ประเภทงาน:

งานประจำ

• Assist and guide sellers with store setup, product listing, and storefront optimization on Shopee, Lazada, TikTok Shop, and LINE Shopping..
• Receive and resolve back-end issues for sellers, such as product listing failures, payment system glitches, logistics issues, or account suspensions..
• Advise sellers on how to properly use various tools on each platform, such as stock management, promotion setup, and order checking..
• Coordinate and escalate cases to the customer service teams of each platform for issue resolution..
• Monitor terms, policies, and new features of each platform to accurately notify and advise sellers..
• Prepare summary reports on overall store status, and gather statistics and performance reports, such as issue resolution time and problem categories..
• Experience in Admin, Customer Service, or eCommerce support (Fresh graduates are welcome)..
• Experience using the back-end systems of Shopee, TikTok Shop, Lazada, or LINE Shopping is preferred..
• Proficient in Microsoft Excel, Word, and basic data entry tools..
• Detail-oriented, organized, and capable of handling large volumes of data during campaign periods..
• Eager and ready to continuously learn new digital tools and systems..
• Good communication and writing skills, with a service mind. Basic command of English is a plus..
• Location @Samyan Mitrtown | Work Hours: Mon - Fri 9.30 - 18.30.

ประสบการณ์:

4 ปีขึ้นไป

ทักษะ:

Good Communication Skills, English, Japanese

ประเภทงาน:

งานประจำ

• Secretary duties (including interpretation)
• Handle and manage applications and procedures for VISA, Work Permit, and 90-day reporting
• General Affairs (GA) duties
• Payroll processing
• General administration management
• Payment management to suppliers
• Bank account management
• Coordination with accounting firms regarding financial closing and related matters
• Coordinator duties
• Coordinate between overseas/domestic sales teams, customers, and suppliers
• Handle import and export procedures (shipping operations).
• Must]
• Japanese proficiency at JLPT N3 level or above, with experience in interpretation and handling emails in Japanese
• Have Driver license
• Able to commute to the office on their own
• English is used for communication with overseas parties; a basic level of reading and writing via email
• Advantage]
• Experience in general affairs and/or HR-related duties.
• Benefit.
• Social security
• Medical expenses (after passing probation)
• Bonus: December (Depends on performance)
• Salary increase: March (Depends on performance)
• Transportation Expenses
• Annual leave (6days, 1 year after join)
• Company's trip.
• Working Hour.
• 08:30 - 17:30.
• Holiday.
• Saturday
• Sunday
• Thai national day.

ทักษะ:

Statistics, SQL, SAS

ประเภทงาน:

งานประจำ

• Support the preparation and distribution of daily, weekly, and monthly business reports for the Collections Department.
• Assist in maintaining and updating regular and ad-hoc reports to ensure data accuracy and reporting consistency.
• Support data extraction, consolidation, and validation activities from multiple data sources.
• Perform report administration tasks including scheduling, report tracking, and documentation management.
• Coordinate with internal stakeholders to collect reporting requirements and follow up on business requests.
• Assist in maintaining automated reporting processes and support continuous improvement initiatives.
• Prepare basic dashboards and data visualizations to support operational monitoring and performance tracking.
• Support performance reporting for collectors, including report preparation and data compilation.
• Maintain reporting templates, standard operating procedures (SOPs), and reporting documentation.
• Assist the MIS team in investigating data discrepancies and supporting issue resolution.
• Support incentive calculation preparation and administrative activities for Collections programs.
• Perform other administrative and reporting support duties assigned by the team.
• QualificationsBachelor s degree in Business Administration, Information Systems, Computer Science, Statistics, or related fields.
• 1-3 years of experience in MIS Support, Reporting Support, Data Administration, Business Support, or related functions.
• Familiarity with reporting tools and databases such as SQL, SAS, Power BI, Tableau, Microsoft Access, and Excel.
• Strong Excel skills (Pivot Table, VLOOKUP/XLOOKUP, data cleansing).
• Basic understanding of data reporting, dashboard preparation, and data validation.
• Good coordination and communication skills with cross-functional teams.
• Detail-oriented with strong organizational and time management skills.
• Ability to manage repetitive operational tasks while maintaining accuracy.

ประเภทงาน:

งานประจำ

• หน่วยงาน: ฝ่ายการบัญชี งานควบคุมบัญชีตลาดเงินตลาดทุน (Global Market Account Control)
• Job Responsibilities
• Oversee and review accounting entries, analyze anomalies across all accounts related to Money Market and Capital Market transactions, monitor outstanding items, and ensure accurate account reconciliation and timely resolution of pending entries.
• Ensure the accuracy of account reconciliations for Money Market and Capital Market transactions, verifying that balances in the General Ledger (GL) match reports and other reliable data sources.
• Supervise and validate the accuracy of credit data within the Oracle GL system for Money Market and Capital Market transactions, ensuring consistency with Banking Data Warehouse (BDW).
• Control and monitor profit and loss analysis resulting from derivatives transactions and debt securities investments.
• Coordinate with relevant departments to track and verify FX Position Reconciliation discrepancies between the FX system and the GL; manage and oversee the preparation of Out-Aging reports for Money Market and Capital Market transactions.
• Provide expert guidance regarding transactional characteristics and operational procedures related to Money Market and Capital Market activities.
• Advise on best practices and operational workflows associated with Money Market and Capital Market transactions.
• Oversee and review IFRS 9 Checklist preparation for Money Market and Capital Market transactions to ensure compliance with IFRS 9 standards and related accounting issues.
• Offer professional accounting advice and consultancy to ensure adherence to accounting standards and internal policies.
• Bachelor's degree or higher in Accounting, Business Administration, Finance, Economics, Marketing, or related fields.
• At least 3 years of experience in Money Market and Capital Market accounting, financial operations, or related roles, with a strong understanding of financial instruments and markets.
• In-depth knowledge of banking operations, products, and services, especially in the context of treasury and capital markets.
• Demonstrates integrity, honesty, fairness, transparency, and maintains a positive attitude toward the bank.
• Excellent interpersonal skills with a strong advisory and consultative mindset.
• Strong analytical skills for problem-solving, obstacle resolution, and handling ad hoc issues efficiently.
• Proficient in Microsoft Office Suite, with advanced skills in Excel and other relevant tools.
• Proficient in English, both written and verbal, with the ability to communicate effectively in a professional environment.
• Effective communication skills and the ability to collaborate and build rapport across teams.
• Contact: K.Vachiraporn 02------847.
• You have read and reviewed Krung Thai Bank Public Company Limited's Privacy Policy at https://krungthai.com/th/content/privacy-policy. The Bank does not intend or require the processing of any sensitive personal data, including information related to religion and/or blood type, which may appear on copy of your identification card. Therefore, please refrain from uploading any documents, including copy(ies) of your identification card, or providing sensitive personal data or any other information that is unrelated or unnecessary for the purpose of applying for a position on the website. Additionally, please ensure that you have removed any sensitive personal data (if any) from your resume and other documents before uploading them to the website.
• The Bank is required to collect your criminal record information to assess employment eligibility, verify qualifications, or evaluate suitability for certain positions. Your consent to the collection, use, or disclosure of your criminal record information is necessary for entering into an agreement and being considered for the aforementioned purposes. If you do not consent to the collection, use, or disclosure of your criminal record information, or if you later withdraw such consent, the Bank may be unable to proceed with the stated purposes, potentially resulting in the loss of your employment opportunity with.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

High Responsibilities, English

ประเภทงาน:

งานประจำ

• The Logistics Team Manager is responsible for leading warehouse and logistics operations,
• ensuring inventory accuracy, managing transportation vendors, and driving continuous process
• improvements. This role is responsible for optimizing logistics performance, improving
• operational efficiency, and supporting business growth through effective logistics management.
• Manage warehouse operations, including inventory control, stock accuracy, and aging inventory.
• Plan and optimize inventory levels to support business operations.
• Manage and coordinate outsourced transportation and delivery service providers.
• Oversee worker allocation and installation scheduling to maximize operational efficiency.
• Collaborate closely with Purchasing, Sales Support, and other cross-functional teams.
• Develop and implement logistics process improvements to enhance efficiency and productivity.
• o Inventory Turnover
• o Aging Stock
• o Stock Accuracy
• o On-Time Delivery Performance
• Lead, coach, and develop logistics team members.
• Ensure compliance with company policies, operational procedures, and safety standards..
• Must]
• Bachelor's degree in Logistics, Supply Chain Management, Industrial Engineering, Business Administration, or related fields.
• Minimum 3-5 years of experience in logistics, warehouse, or inventory management.
• Experience managing third-party logistics providers or transportation vendors.
• Strong leadership, coordination, analytical thinking, and problem-solving skills.
• Experience managing teams.
• Advantage]
• Experience in installation or field operations.
• Experience using ERP systems (SAP or equivalent).
• Experience working in cross-functional and multinational organizations..
• Benefit.
• Attractive Compensation Package
• Performance Bonus (Subject to Company Performance)
• Annual Salary Review
• Provident Fund
• Group Insurance
• Annual Health Check-up
• Annual Leave and Public Holidays in accordance with Company Policy
• Training & Career Development Opportunities
• Company Uniform (where applicable).
• Working Hour.
• 08:00 - 17:00.
• Holiday.
• Saturday, Sunday, Thai national holiday..

ทักษะ:

Compliance, Legal, Procurement

ประเภทงาน:

งานประจำ

• Support sales team in preparing quotations and proposals.
• Ensure pricing, discounts, and commercial terms comply with company policy.
• Validate quotations against cost and margin requirements before release.
• Manage approval workflow for special pricing or exceptions.
• Track quotation-to-order conversion and maintain quotation records.
• Order Management.
• Validate customer purchase orders against approved quotations, contracts, and terms.
• Confirm compliance with internal policies, tax, and legal requirements.
• Coordinate with supply chain/logistics for order fulfillment and delivery.
• Monitor order backlog and ensure accuracy of system entries.
• Inventory Monitoring.
• Monitor stock levels to ensure timely order fulfillment.
• Coordinate with warehouse and procurement for replenishment.
• Track inventory turnover, slow-moving, and obsolete stock.
• Ensure reconciliation between system records and physical stock.
• Provide inventory insights to support sales forecasting.
• Delivery & Fulfillment.
• Coordinate product/service delivery with logistics and project teams.
• Track delivery timelines and resolve issues proactively.
• Ensure customer acceptance and documentation are obtained.
• Billing & Invoicing.
• Prepare and issue invoices based on delivery or contractual milestones.
• Ensure billing accuracy regarding pricing, VAT, withholding, and currency.
• Work with finance for timely posting and dispatch of invoices.
• Revenue Assurance.
• Ensure revenue recognition aligns with accounting standards (IFRS/GAAP).
• Track deferred vs. recognized revenue.
• Minimize leakage by reconciling quotations, orders, deliveries, and invoices.
• Accounts Receivable & Collection Support.
• Monitor outstanding payments and aging reports.
• Support finance/credit control teams in customer follow-ups.
• Resolve disputes related to invoicing or contract terms.
• Governance & Compliance.
• Review and approve commercial terms in contracts and customer agreements.
• Implement internal controls to mitigate revenue leakage and credit risk.
• Ensure adherence to corporate governance, regulatory, and audit standards.
• Reporting & Analytics.
• Provide dashboards and reports on quotations, orders, billing, collections, and inventory.
• Track KPIs: quotation-to-order conversion, order backlog, billing cycle time, DSO (Days Sales Outstanding), inventory turnover.
• Deliver business insights for strategic planning and decision-making.
• Recommend process improvements and automation (ERP/CRM tools).
• Bachelor s degree in Business Administration, Finance, Supply Chain, or related field.
• 5-8 years experience in commercial operations, order-to-cash, or sales operations.
• Strong knowledge of quotation, order management, billing, and inventory processes.
• Proficiency in ERP/CRM systems (SAP, Oracle, Salesforce, or Microsoft Dynamics).
• Understanding of accounting standards (IFRS/GAAP) and revenue recognition principles.
• Strong analytical, problem-solving, and negotiation skills.
• Excellent communication and cross-functional collaboration abilities.
• Experience driving process efficiency and digital transformation.
• Key Skills.
• Quotation & contract management.
• Order-to-Cash process management.
• Inventory control and optimization.
• Billing accuracy & revenue assurance.
• Data analysis and reporting (Excel, Power BI, or similar).
• ERP/CRM system proficiency.
• Governance, compliance, and risk management.
• Stakeholder engagement and leadership.

ประเภทงาน:

งานประจำ

• The Senior Data Engineer position plays a key role in designing, developing, and managing cloud-based data platforms, as well as creating data structures for high-level data analysis, and works with business and technical teams to ensure that data management is appropriate and supports organizational goals.
• Responsible for the design, construction, and maintenance of optimal and scalable data pipeline architectures on cloud platforms (e.g., GCP, AWS, Azure).
• Oversee the development and management of complex ETL/ELT processes for data ingesti ...
• Author and optimize advanced, high-performance SQL queries for complex data transformation, aggregation, and analysis.
• Leverage the Python programming language for automation, scripting, and the development of data processing frameworks.
• Administer and optimize cloud-based data warehouse solutions and associated data lakes.
• Collaborate professionally with data scientists, analysts, and key business stakeholders to ascertain data requirements and deliver effective technical solutions.
• Provide mentorship to junior engineers and champion the adoption of data engineering best practices throughout the organization.
• Bachelor s degree or higher in Computer Science, Information Technology, Engineering, or a related field.
• At least 5 years of experience working in a data engineering or related position.
• Proficient in advanced SQL, including query optimization and performance tuning.
• Experienced in managing and designing architecture on at least one major cloud platform (Google Cloud Platform, AWS, or Azure).
• Skilled in using Python for data processing and advanced pipeline development.
• Experienced with tools and technologies for data ingestion, connectivity, and management.
• Deep understanding of data modeling principles, data warehousing methodologies, and modern data architecture.
• Excellent analytical and problem-solving skills.
• Communication and teamwork skills.
• Ability to plan and manage tasks effectively.