เงื่อนไขการค้นหา

ประเภทงาน:

งานประจำ

• We're committed to bringing passion and customer focus to the business.
• ควบคุม ดูแล การจัดเก็บสินค้าเครื่องดื่มให้มีสินค้าที่สภาพดี พร้อมที่จะจัดส่งให้กับลูกค้าได้ทันเวลา และ รวมทั้งควบคุม ดูแล การรับ-จ่าย สินค้าให้ถูกต้องครบถ้วน เพื่อความพึงพอใจของลูกค้าValue Added Operation
• ควบคุม ดูแล ตรวจสอบ การวางแผนงานผลิตให้บรรลุและเป็นไปตามเป้าหมายอย่างมีประสิทธิภาพ ดูแลคุณภาพและการส่งมอบให้ทันกับความต้องการของลูกค้า รวมทั้งควบคุมการปฏิบัติงานให้เป็นไปตามนโยบายต่าง ๆ ของบริษัท.
• Data Processing and Billingรับผิดชอบงานด้านข้อมูลสินค้า เช่น เอกสารใบส่งสินค้า,Invoice ในระบบSAP เพื่อสนับสนุนการจ่ายสินค้าทั้งขาเข้า-ขาออก ให้กับขนส่งและตอบสนองความต้องการของลูกค้า แก้ไขปัญหาที่เกิดขึ้นจากระบบงาน รวมถึงการคิดค้นและนำเสนอวิธีการปรับปรุงระบบงานและกระบวนการทำงาน ควบคุมและวางแผนกำลังพลเพื่อให้เหมาะสมกับงาน รวมถึงตรวจสอบความถูกต้องของสินค้าคงคลัง (Inventory).
• Personal Care - Receiving
• Supervise the work of receiving the products completely and accurately with just in time purpose.
• Personal Care - Distribution
• Supervise and monitor the dispatching of Personal Care products in a complete, accurate, and timely manner to meet customer needs.
• Personal Care - Inventory Management
• Supervise the system of receiving-storing-dispensing product information, Product counts, and reports effectively
• Personal Care - Checker
• Complete supervision of the product inspection in term of accuracy in both the quantity and the product condition.
• Glass Warehouse - Warehouse Supervisor
• Overseeing Storage, Movement, Inventory Management, and Product Delivery to Ensure Efficiency and Systematic Operations
• Coordinating with Team Members to Ensure Compliance with Plans, Safety Standards, and Quality Requirements
• Controlling and Monitoring Stock, Planning and Improving Processes for Efficiency, and Analyzing Data for Management Reporting.
• Personal Care Warehouse Supervisor - Liquid
• บริหารจัดการข้อมูลการรับสินค้า,จ่ายสินค้า,ควบคุม Inventory และการรายงานอย่างมีประสิทธิภาพ.
• Personal Care Warehouse Supervisor - Powder
• บริหารจัดการข้อมูลการรับสินค้า,จ่ายสินค้า,ควบคุม Inventory และการรายงานอย่างมีประสิทธิภาพ.
• ควบคุม Physical Stock เพื่อให้ถูกต้องตรงตามระบบ SAP พร้อมทั้งจัดทำรายงานสรุปทุกสิ้นเดือน
• 2, บริหารงานสินค้าคงคลัง (Inventory Management),การจ่ายสินค้าถูกต้องครบถ้วนตรงเวลา
• บริหารพื้นที่ จัดทำผังจุดวางสินค้า (Layout) และควบคุมการจ่ายพาเลทให้ไลน์ผลิตและรับคืนพาเลทจากลูกค้า
• ควบคุม ดูแลการรับ - จ่าย โอน สินค้า,พาเลท และงานธุรการต่างๆภายในคลังได้อย่างถูกต้อง และครบถ้วน
• ควบคุมการแตก ชำรุด เสียหาย ของสินค้า
• Perform other related duties as assigned.
• Value Added Operation
• ตรวจสอบ กำหนด ติดตามแผนการผลิตและประเมินผล ให้เป็นไปตามเป้าหมาย
• ควบคุมดูแล จัดเตรียมสินค้าและวัสดุหีบห่อให้มีเพียงพอต่อการผลิต
• ดูแลบำรุงรักษาเครื่องจักรให้มีประสิทธิภาพ พร้อมใช้งานตลอดเวลา
• บริหารจัดการตรวจนับสต็อคสินค้าและวัสดุหีบห่อ
• ควบคุมดูแลการปฏิบัติตามหลัก Safety และกิจกรรม 5 ส.ภายในหน่วยงาน
• ให้คำแนะนำ ช่วยแก้ไขปัญหาในการทำงาน และประเมินผลพร้อมกับพัฒนาพนักงานภายในหน่วยงาน
• Preform other related duties as assigned.
• Data Processing and Billing
• ตรวจสอบข้อมูล Batchสินค้า ของบิลขายระหว่างบริษัท,ใบสั่งซื้อและบิล FOC ในระบบ พร้อมออกใบกำกับภาษี
• ตรวจสอบข้อมูล Batchสินค้า ของใบโอนสินค้าระหว่าง Plant ในระบบ
• ตรวจสอบสินค้าคงคลังอายุสั้น เพื่อแจ้งหน่วยงานที่เกี่ยวข้องหาช่องทางระบายสินค้า
• บันทึกการรับสินค้าพร้อม Generate Pallet ID และตัดจ่ายสินค้าออกจากระบบกรณีมี Credit Note
• บันทึกรับ,จ่าย,โอนสินค้าในระบบ D365 และ Sales Tools
• จัดส่งเอกสารรับ-จ่ายสินค้าให้หน่วยงานที่เกี่ยวข้องและบริษัทร่วมทุน / จัดเก็บเอกสารในส่วนของคลังสินค้าทั้งหมด
• บันทึกรับเข้าและตัดจ่าย Pallet ในระบบ.
• Personal Care - Receiving
• 1 Supervise and monitor receiving, storing products, and checking the documents.
• 2 Keeping areas Clean to meet specified standards
• 3 Supervise various tools and equipment to be "ready for use" conditions.
• 4 Control and follow up the work of staff to be in accordance with the requirements and standard of the department.
• 5 Coordinate with relevant departments both internal and external
• 6 Control the regulations regarding the safety of the warehouse.
• 7 Perform other related duties as assigned.
• Personal Care - Distribution
• 1 Monitoring the work of product dispatching to be complete and accurate
• Prepare the goods issue report for each day.
• Plan and control the delivery of products to be complete, accurate, on time, and check the accuracy of the stock in the specified time.
• Control and follow up the work of staff to be in accordance with the requirements and standard of the department.
• Coordinate with relevant departments
• Control the regulations regarding the safety of the warehouse.
• Perform other related duties as assigned
• Personal Care - Inventory Management
• 1 handling product receiving and dispatching documents. Running data processing received from relevant agencies. Then leading the arrangement / distribution of products with ontime conditions and accuracy.
• 2 Ensure the accuracy of the inventory is as same as the accounting figures.
• Prepare daily and monthly summary report of product movements.
• Control and follow up the work of staff to be in accordance with the requirements and standard of the department.
• Coordinate with relevant departments both internal and external
• Control the regulations regarding the safety of the warehouse.
• Perform other related duties as assigned
• Personal Care - Checker
• 1 Supervise the work of checking the products to be complete, accurate and efficient.
• Supervise and develop work processes smoothly
• Supervise and take care of various tools and equipment to be "ready for use" conditions.
• Control and follow up the work of staff to be in accordance with the requirements and standard of the department.
• Coordinate with relevant departments
• Control the regulations regarding the safety of the warehouse.
• Perform other related duties as assigned.
• Glass Warehouse - Warehouse Supervisor.
• Planning and Allocating Storage Space for Glass Bottle Products, Raw Materials, Packaging, and Operating Supplies
• Reviewing Purchase Documents for Raw Materials, Packaging, and Operating Supplies Prior to Approval Submission
• Supervising and Verifying Documentation Processes for Receiving, Issuing, Shipping, and Returning Glass Bottle Products, Packaging, Raw Materials, and Operating Supplies in SAP, Microsoft Office, and Weighing Scale Systems
• Preparing Monthly and Quarterly Material Requirement Plans for Raw Materials, Packaging, and Operating Supplies Used in Glass Bottle Production
• Plan and improve knowledge-based operations in inventory and warehouse management to ensure accuracy and timeliness
• Assign tasks, monitor and follow up to ensure targets are met, maintain employee discipline within the department according to company regulations, and evaluate the performance of subordinates.
• Participate in and cooperate with various activities in accordance with ISO standards, safety protocols, or other systems as designated by the company.
• Personal Care Warehouse Supervisor - Liquid.
• 1 ตรวจสอบความถูกต้องของการรับสินค้าในระบบ
• 2 ตรวจสอบความถูกต้องของการจ่ายสินค้าในระบบ
• 3 ควบคุม Inventory และการรายงาน Stock Inventory
• จัดทำรายงานสรุปความเคลื่อนไหวสินค้าประจำวันและประจำเดือน
• ควบคุมและติดตามการทำงานของพนักงานให้เป็นไปตามข้อกำหนดและมาตรฐานของแผนกคลังสินค้า
• ประสานงานกับหน่วยงานที่เกี่ยวข้องทั้งภายในและภายนอก
• ควบคุมกฎระเบียบเกี่ยวกับความปลอดภัยของคลังสินค้า.
• Personal Care Warehouse Supervisor - Powder.
• 1 ตรวจสอบความถูกต้องของการรับสินค้าในระบบ
• 2 ตรวจสอบความถูกต้องของการจ่ายสินค้าในระบบ
• 3 ควบคุม Inventory และการรายงาน Stock Inventory
• จัดทำรายงานสรุปความเคลื่อนไหวสินค้าประจำวันและประจำเดือน
• ควบคุมและติดตามการทำงานของพนักงานให้เป็นไปตามข้อกำหนดและมาตรฐานของแผนกสินค้าคงคลัง
• ประสานงานกับหน่วยงานที่เกี่ยวข้องทั้งภายในและภายนอก
• ควบคุมกฎระเบียบเกี่ยวกับความปลอดภัยของคลังสินค้า.
• If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!.

ทักษะ:

Contracts, Compliance

ประเภทงาน:

งานประจำ

• Leading the selection of carriers providers and managing contracts fulfillment to maintain expected levels of service.
• Designing and optimizing logistics plans and processes to meet supply chain demands and ensure customer satisfaction.
• Managing a team of staff to evaluate and implement logistics programs and activities in compliance with related regulations for an organization.
• Developing mechanisms and metrics to monitor and forecast costs, savings and performance for all transportation modes.
• What your background should look like.
• Generally requires Bachelors degree in appropriate field with 12 or more years of experience; or Masters degree with 10 or more years of experience; or PhD level with 6 or more years of experience; or local equivalent.
• Competencies.
• SET: Strategy, Execution, Talent (for managers).

ทักษะ:

Automation, ISO 27001, Cloud Computing

ประเภทงาน:

งานประจำ

• ประสานงานกับ CSOC ในการตรวจสอบและรับมือ Cyber Security Incidents ตั้งแต่การแจ้งเตือน การสืบสวน การแก้ไข จนถึงปิด Incident.
• วิเคราะห์ Security Alerts และ Incidents รวมถึงทำ Root Cause Analysis และติดตาม Remediation.
• พัฒนาและปรับปรุง SOC Use Cases, Detection Rules, Dashboards และ Security Monitoring.
• ติดตาม วิเคราะห์ และประเมินข้อมูลข่าวกรองด้านภัยคุกคามทางไซเบอร์ Threat Intelligence, Threat Hunting และ Proactive Security Monitoring เพื่อระบุภัยคุกคามที่เกิดขึ้นใหม่ แนวโน้มการโจมตี ช่องโหว่ และความเสี่ยงที่อาจส่งผลกระทบต่อองค์กร.
• ดูแลและติดตาม Vulnerability Assessment / Penetration Testing รวมถึงการแก้ไขและ Re-testing ช่องโหว่.
• วิเคราะห์และจัดลำดับความสำคัญของ Vulnerabilities ตามระดับความเสี่ยงและความสำคัญของระบบ.
• เฝ้าระวัง วิเคราะห์ ติดตาม และประสานงานการแก้ไขช่องโหว่ด้านความมั่นคงปลอดภัยสารสนเทศ โดยให้ความสำคัญกับช่องโหว่ระดับ Critical และ High Risk รวมถึงติดตามสถานะการปิดช่องโหว่.
• สนับสนุนงาน IT Security Policy and Procedures, Cybersecurity Risk Assessment, IT Governance, Compliance, Audit และ Cybersecurity Awareness.
• วางแผน ดำเนินการ และประสานงานกิจกรรมด้านการสร้างความตระหนักรู้ด้านความมั่นคงปลอดภัยไซเบอร์ (Cyber Security Awareness Program) และการฝึกซ้อมรับมือเหตุการณ์จำลอง (Tabletop Exercise).
• ดูแลและพัฒนาการใช้งาน Security Tools เช่น EDR, SIEM, SOAR, DLP และ Security Solutions อื่นๆ.
• จัดทำรายงานด้าน Cybersecurity และนำเสนอ Security Status, Events and Incident, IT Risk and Cyber Risk โดยรายงานความคืบหน้าและยกระดับประเด็นความเสี่ยงที่อาจส่งผลกระทบต่อธุรกิจต่อผู้เกี่ยวข้องอย่างทันท่วงที.
• สำเร็จการศึกษาปริญญาตรีหรือปริญญาโทด้าน Computer Science, Information Security, หรือสาขาอื่นที่เกี่ยวข้อง.
• มีประสบการณ์ด้าน Cybersecurity อย่างน้อย 5 ปี และมีประสบการณ์ด้าน Vulnerability Management / Penetration Testing / Offensive Security อย่างน้อย 3 ปี.
• มีประสบการณ์ด้าน Security Operations, Incident Response, Threat Intelligence หรือ Threat Hunting.
• มีความรู้ด้าน Security Framework เช่น NIST, ISO 27001, CIS Controls, OWASP และมาตรฐานที่เกี่ยวข้อง.
• มีประสบการณ์ด้าน Security Tools, Cloud Security หรือ Security Automation จะได้รับการพิจารณาเป็นพิเศษ.
• หากมี Certification เช่น CISSP, OSCP, CEH, CRTO หรือ GIAC จะพิจารณาเป็นพิเศษ.
• สามารถสื่อสารและประสานงานได้ดีทั้งในด้าน Technical และ Business.
• ผู้ที่สนใจสามารถสมัครผ่าน website https://www.bblam.co.th.
• บริษัทหลักทรัพย์จัดการกองทุนรวม บัวหลวง จำกัด.
• 175 อาคารสาธรซิตี้ทาวเวอร์ ชั้น 7 ชั้น 21 และ ชั้น 26 ถนนสาทรใต้.
• แขวงทุ่งมหาเมฆ เขตสาทร กรุงเทพฯ 10120.

ทักษะ:

Contracts, Market Research, Research

ประเภทงาน:

งานประจำ

• Develop and implement a company-wide procurement strategy aligned with overall business objectives.
• Support team for professionals in sourcing, negotiating, and managing vendor contracts for various goods and services (e.g., IT equipment, office supplies, marketing materials, professional services).
• Oversee the procurement process, ensuring adherence to company policies and best practices.
• Conduct market research and identify qualified vendors based on cost, quality, and performance criteria.
• Negotiate and finalize contracts with vendors, ensuring favorable terms and conditions.
• Manage vendor relationships and maintain a strong supplier network.
• Develop and implement cost-saving initiatives to optimize procurement spend.
• Develop and manage procurement budgets and forecasts.
• Ensure compliance with all relevant legal and regulatory requirements.
• Oversee risk management strategies associated with procurement activities.
• Analyze procurement data and generate reports to identify trends and opportunities for improvement.
• Stay current on industry trends and best practices in procurement.
• Mentor procurement team members, fostering a culture of continuous improvement.
• Work collaboratively with other departments (e.g., IT, Operations, Marketing) to ensure alignment and seamless execution of procurement activities.
• Minimum 8+ years of experience in a leadership role within procurement or a related field.
• Proven track record of successfully implementing and managing procurement strategies in a fast-paced, financial services environment.
• Strong understanding of contract negotiation, risk management, and cost reduction techniques.
• Experience working with cross-functional teams across various departments.
• Excellent communication, interpersonal, and negotiation skills.
• Proficient in procurement software and financial analysis tools (e.g., ERP systems, spend analysis tools).
• Talent Acquisition Department Bank of Ayudhya Public Company Limited.
• 1222 Rama III Rd., Bangpongpang, Yannawa, Bangkok 10120.
• สอบถามข้อมูลเพิ่มเติม: Talent Acquisition Center 0-2-------- Ext.--811.
• Applicants can read the Personal Data Protection Announcement of the Bank's Human Resources Function by typing the link from the image that stated below.
• (https://krungsri.com/b/privacynoticeen).
• Remark: The bank needs to and will have a process for verifying personal information related to the criminal history of applicants before they are considered for employment with the bank.
• Only shortlisted candidates will be contacted
• FB: Krungsri Career.
• LINE: Krungsri Career.

ทักษะ:

Leadership Skill

ประเภทงาน:

งานประจำ

• Career Mobility and Development: When you join FedEx, you're joining a team with possibilities that literally span the world - from opportunities for advancement and location transfer, to training and leadership programs.
• Total Compensation and Benefits Package: We want to keep our employees for a long time, so we offer competitive benefits, opportunities for flexible work arrangements, and programs to support well-being.
• Equal Opportunities.
• Our greatest asset at FedEx is our people. We are committed to building a diverse, equitable and inclusive workforce, and offer equal opportunities, fairness and respect to all regardless of who you are. We encourage you to apply even if you feel your experience does not align with all the aspects in the job description as you could be exactly who we need for this or another opportunity.
• We do not tolerate discrimination or harassment based on race, color, ethnicity, national origin, religion, sex, age, genetic information, citizenship, disability, marital status, pregnancy, sexual orientation, gender identity, gender expression, veteran status or any other characteristic protected under national, state or local laws. We will reasonably accommodate team members and third parties with physical and mental disabilities.
• Ops Suppt Agt/Snr.
• Secondary education or equivalent.
• Experience: Four (4) years of relevant work experience.

ทักษะ:

Power point, Teamwork, SAP, English

ประเภทงาน:

งานประจำ

• Responsible for executing and coordinating all activities related to the planning and the supply of raw and pack materials.
• Responsible and accountable for the conversion of the Master Production Schedule and the detailed schedule into requirements and ensure the right quantity of components is available at the production line to execute the production plan.
• Optimize flow of materials from suppliers to production line balancing inventory targets, warehouse space and productions plan while minimize storage costs and SLOB.
• MRP Execution.
• Check, Set and Update Parameters: Accountable for the completeness and the accuracy of the planning parameters in planning systems to be considered for MRP calculation.
• Run MRP: Responsible and accountable for the MRP calculations and the completeness and accuracy of its output.
• Operational supplier communication: responsible and accountable to consistently communicate requirements to suppliers in accordance with Kenvue's operating model and framework and collaborate with them to validate material availability against shared forecasts.
• Update MRP: Incorporate suppliers feedback in MRP.
• MRP Control.
• Exception management: Identify issues between supplier's feedback and plant's requirements and collaboratively resolve them with suppliers and MPS/Detailed Scheduling.
• Detailed schedule confirmation: Validate materials availability to execute production plan and feedback to detailed scheduler.
• Inventory control: Responsible and accountable for materials inventory at the plant and the delivery of organization targets.
• PIPO/ NPI: Responsible and accountable for the execution of phase in-phase out material in line with project timeline and production plan.
• SLOB: Responsible and accountable for SLOB identification, mitigation, reporting and write-off.
• Material Scheduling.
• Schedule delivery (Execution): Responsible and accountable for detailed delivery schedule of the materials at the plant.
• Schedule delivery (Operational): Collaborate with site/ warehouse teams to set agreement on materials receiving/ handling capacity and storage capacity/ space utilization for each material.
• Supplier confirmation: Responsible and accountable for collaborating with suppliers to validate that every delivery is feasible on time and in quantity by the supplier and feedback supplier confirmation detailed schedule.
• Others.
• Ensures master data is accurate and updated timely.
• Collaborate with other functions to understand adhere to warehouse space.
• Collaborate with QA regarding rejected, defective materials and prioritize QA release when relevant.
• Collaborate with MSM regarding supplier performance and supplier's improvements and initiatives.
• Active participate in MRP COP as applicable.
• Bring to life and become an ambassador of Kenvue's behaviors, purpose and values.
• What we are looking for.
• Bachelor's degree in sciences, engineering, or business.
• Experience in Supply Chain Planning, Manufacturing, or Sourcing.
• Strong English communication (written and spoken).
• Basic proficiency in MS Word, Excel, PowerPoint, SAP, and APO.
• Good interpersonal and teamwork skills.
• Demonstrates trustworthiness and avoids conflicts of interest.
• Stays updated on franchise products and supply chain practices.
• Logical, assertive, and able to source information.
• Kenvue is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment based on business needs, job requirements, and individual qualifications, without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, protected veteran status, or any other legally protected characteristic, and will not be discriminated against on the basis of disability.
• If you are an individual with a disability, please check our Disability Assistance page for information on how to request an accommodation.

ทักษะ:

Production planning, Procurement, Automation, Leadership Skill, Teamwork

ประเภทงาน:

งานประจำ

• Analyze and improve end-to-end supply chain processes, including demand planning, procurement, inventory management, production planning, warehousing, and logistics.
• Identify process inefficiencies and recommend system-driven improvements.
• Support inventory optimization initiatives to balance service level and working capital.
• Monitor supply chain KPIs and recommend corrective actions.
• SAP Functional Support.
• Provide daily support for SAP Supply Chain and Finance modules.
• Analyze and resolve SAP process and transaction issues.
• Coordinate with IT teams and external consultants on enhancements and issue resolution.
• Ensure effective integration between supply chain and financial processes.
• SAP Configuration & Enhancement.
• SAP MM (Materials Management).
• SAP PP (Production Planning).
• SAP WM/EWM (Warehouse Management).
• Develop functional specifications for system enhancements.
• Participate in SAP implementation, upgrade, and transformation projects.
• Support process standardization and automation initiatives.
• Reporting & Analytics.
• Develop and maintain KPIs, dashboards, and management reports.
• Analyze operational and financial performance using SAP, Power BI, and Excel.
• Provide actionable insights for improving profitability, inventory efficiency, and operational performance.
• Support business reviews with data-driven recommendations.
• Master Data Governance.
• Maintain data quality for material masters, vendors, BOMs, cost centers, profit centers, and inventory records.
• Establish data governance standards and controls.
• Ensure compliance with company policies and audit requirements.
• Testing, Training & Change Management.
• Prepare test scripts and support User Acceptance Testing (UAT).
• Create process documentation and standard operating procedures.
• Conduct SAP user training and support adoption of new processes.
• Lead change management activities for system enhancements.
• Ensure full compliance with customer-specific requirements by integrating customer quality standards into daily operations to consistently meet and support customer objectives.
• Ensure full compliance with EHS requirements by implementing and adhering to established policies, procedures, and objectives to maintain a safe and environmentally responsible workplace.
• What Makes You A Strong Fit.
• Experience supporting and optimizing SAP Supply Chain processes with a primary focus on MM, PP, and WM/EWM.
• Demonstrated ability to analyze and improve end-to-end supply chain processes across demand planning, procurement, inventory management, production planning, warehousing, and logistics.
• Hands-on experience troubleshooting SAP process and transaction issues and coordinating fixes with IT and external partners.
• Proficiency building and maintaining KPIs, dashboards, and reports using SAP, Power BI, and Excel.
• Working knowledge of master data governance for material masters, vendors, BOMs, cost centers, profit centers, and inventory records.
• Analytical, detail-oriented, and proactive in driving continuous improvement through SAP solutions.
• Strong communication, stakeholder management, and change leadership skills across Supply Chain, Operations, Procurement, Logistics, Manufacturing, and Finance.
• Experience developing functional specifications, creating process documentation and SOPs, and preparing test scripts for UAT.
• We see AI as an important part of how work gets done. While tools may vary, a baseline familiarity with using AI to support efficiency, problem-solving, and quality is expected.
• Bonus Points if You Have.
• Experience with SAP S/4HANA.
• Contributions to SAP implementation, upgrade, or transformation programs.
• Experience standardizing and automating processes at scale.
• Exposure to SAP SD, FI, and CO modules.
• Experience enabling tighter integration between supply chain and finance to improve reporting and controls.
• Things To Know.
• This role is onsite and follows a hybrid schedule of our Laemchabang, Chonburi, Thailand with regular in-office collaboration alongside engineering, product, and customer program teams.
• This position supports global environment timelines, so occasional early morning or evening meetings may be needed to collaborate with teams in Europe and Asia.
• This role requires occasional domestic and international travel to customer/supplier sites, manufacturing locations, or product launch meetings.
• Successfully complete a background investigation / Health checkup and drug screen as a condition of employment (post-offer).
• HARMAN is proud to be an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.

ทักษะ:

Project Management, Data Analysis, Fast Learner, Power point, English

ประเภทงาน:

งานประจำ

• Distribution Campaigns and Compensation Analysis (40%).
• Perform analysis and monitor the implementation of distribution campaigns and other distribution compensations.
• Monitor the sales target achievement and campaign effectiveness for all distribution campaigns [Agency, Bancassurance, CS, Product campaign, etc.].
• Regular update to manager, KTAXA management on campaign progress, campaign effectiveness, issues and risks.
• Distribution performance monitoring, analysis, and reporting (25%).
• Implement and regularly track distribution performance and projects performance report/dashboard.
• Support Distribution team and Finance team on AXA management regular monthly, quarterly business review and on ad-hoc basis.
• Business planning (20%).
• Support the strategic planning on distribution topics.
• Conduct business and data analysis to support the strategic decision on business planning.
• Collaborate with different stakeholders to ensure strategic plan action are delivered with quality and on-time.
• Distribution Communication (15%).
• Support distribution teams (Agency, Bancassurance, Corporate solutions and other alternative channels) on product/service/project communication, process, and method improvement.
• Collaborate with different stakeholders to ensure the effectiveness of communication through all distribution channel.
• At least 5 years' experience in Campaign/Sales/Data Analysis.
• Experiences in Life insurance in Distribution area are preferred.
• Strong strategic project management skills.
• Analytical Skills & logical thinking.
• Able to identify hypothesis and prove or disprove the hypothesis.
• Able to identify project problem or issues and provide recommendation.
• Understand financial service industry mainly banking and insurance.
• Internal and External Client management skill including interpersonal skill, good judgement.
• Able to provide objective and rational to proposed strategy and actions.
• Customer centric mindset and balancing with business thinking.
• Technical Skill.
• Able to develop power point presentation which easy to understand and tell the story, capture all key points required.
• Able to work in excel document in developing feasibility study, business case, performance tracking sheet.
• English proficiency: Fluent.
• Internal and External Client management skill including interpersonal skill, good judgement.
• Fast learner and self-motivated.
• Able to work under pressure.

ทักษะ:

Good Communication Skills, Work Well Under Pressure, Negotiation, Power point, English

ประเภทงาน:

งานประจำ

• Plans route and manages booking space with carriers as customers' requirement.
• Process space booking with airlines.
• Set up the customers' clearance date according to the customers' requirement together with the carriers' acceptance to launch in cargo to the airline's terminal.
• Check the Daily Outward Planning and rebooking for any offloaded shipments.
• Monitors and optimizes cargo flows via gateway and station direct to carriers.
• Bachelor's Degree in Business Administration, Logistics, or related field.
• At least 3 years' experience in Freight Forwarding Business with deep knowledge of Air Freight.
• Strong analytical skills and good communication skills.
• Strong problem-solving skills.
• Good communication and negotiation skills.
• Good MS Office skills (Words, Excel, PowerPoint ).
• Good command of both spoken and written English.
• Can work well under pressure.

ทักษะ:

Mechanical Engineering, Procurement, English

ประเภทงาน:

งานประจำ

• Coordinate daily TRS operational activities across multiple remote locations.
• Schedule personnel, equipment, tools, and support resources according to operational requirements.
• Monitor job status and provide operational updates to management and clients.
• Support mobilization, demobilization, and equipment deployment activities.
• Ensure operational readiness for casing running, tubing running, completion, and intervention services.
• Maintain close communication with field supervisors regarding manpower, equipment status, and operational challenges.
• Logistics & Resource Management.
• Coordinate transportation of personnel, equipment, and materials to remote locations.
• Manage accommodation, travel arrangements, visas, and site access requirements where applicable.
• Monitor inventory levels and coordinate procurement of critical spare parts and consumables.
• Ensure equipment certifications, inspections, and maintenance schedules are up to date.
• Coordinate with logistics providers, vendors, and third-party contractors.
• Client & Stakeholder Management.
• Serve as the primary operational contact for clients regarding job scheduling and resource planning.
• Attend client meetings, operational planning sessions, and pre-job discussions.
• Respond promptly to client requests and operational changes.
• Support customer relationship management and ensure high service quality standards.
• HSE & Compliance.
• Ensure operations comply with company HSE policies and client requirements.
• Verify that all personnel possess valid training, certifications, and medical clearances.
• Support incident reporting, investigations, and corrective action implementation.
• Ensure compliance with local regulations, company procedures, and industry standards.
• Reporting & Documentation.
• Job schedules.
• Personnel rosters.
• Equipment status reports.
• Mobilization plans.
• Operational reports.
• Client documentation.
• Review field tickets, service reports, and operational documentation for accuracy.
• Generate weekly and monthly operational performance reports.
• Cost Control & Operational Efficiency.
• Monitor operational costs against approved budgets.
• Review vendor invoices and operational expenditures.
• Identify opportunities to optimize equipment utilization and manpower deployment.
• Support continuous improvement initiatives aimed at increasing operational efficiency and reducing costs.
• Emergency Response Support.
• Coordinate operational support during equipment failures, weather disruptions, or emergency situations.
• Maintain contingency plans for critical equipment and personnel shortages.
• Provide real-time operational coordination during emergencies and unplanned events.
• Engineering.
• Operations Management.
• Logistics Management.
• Petroleum Engineering.
• Mechanical Engineering.
• Business Administration.
• Related discipline.
• Experience.
• Oil & Gas operations.
• Well Construction Services.
• Drilling Operations.
• Tubular Running Services (TRS).
• Field Operations Coordination.
• Logistics Coordination in remote locations.
• Why Expro?.
• People are the most important. And every Expro person engineers our future. They are the drivers of our methodologies. Expro people are confident. They can draw out the right answer which attract the right clients.
• At Expro, we live by our values, People, Performance, Planet and Partnerships. People are always at the heart of our success. Performance is getting it right first time, every time. We're committed to reducing our environmental impact and we build relationships with our customers to understand their needs.
• Our Benefits.
• We offer attractive salary commensurate with experience and abilities, career development opportunities and generous fringe benefits such as health and life insurance, annual bonus, international travel opportunities on the job training to the successful candidates.
• Contact Address.
• Interested applicants should submit full resume in English with education, work experience, expected remuneration, recent photograph and contact telephone number to:-.
• Human Resources Division.
• EXPRO OVERSEAS INC.
• 18th Floor, Unit No.1803, Shinawatra Tower III,.
• 1010 Viphavadi-Rangsit Road, Chatuchak, Bangkok 10600.
• Telephone: 02------728 or 02------717.
• Website: http://www.expro.com [link removed].

ทักษะ:

Microsoft Office, Import / Export, Leadership Skill

ประเภทงาน:

งานประจำ

• Summary The Distribution Manager Thailand, provides operational, compliance and coordination support for Thailand distribution operations, including import licensing, customs clearance, regulatory documentation, logistics execution, and routine third-party logistics provider (3PL) management. The role is expected to independently manage complex shipment and compliance matters, provide guidance to internal stakeholders, coordinate with external partners, identify operational risks early and drive practical improvements that support timely delivery, compliance and customer satisfacti ...
• The Distribution Manager Thailand supports daily distribution operations for Thailand, with a focus on ensuring inbound shipments are compliant with local import and licensing requirements, cleared efficiently and delivered successfully to customers. The role carries responsibility for end-to-end shipment readiness, issue escalation, partner coordination, process discipline and operational governance for Thailand operations. The role works closely with Sales Administrator, Planning, Supply Hub, Regulatory Affairs, QA, Finance, freight forwarders, 3PL warehouse partner and internal commercial teams. The role is expected to operate with a reasonable degree of independence, make sound decisions in non-routine Thailand operational situations and lead routine operational follow-up with external partners. Let's talk about.
• Import licensing and compliance ownership Manage required Thailand TISI approvals and permit applications for where applicable and proactively follow up on pending approvals. Manage Thailand NBTC label processing, including document readiness checks and coordination with 3PL warehouse. Monitor Thailand import license validity and maintain forward-looking renewal trackers to ensure Regulatory Affairs is notified early before expiry. Coordinate with appointed freight forwarders and internal teams on customs clearance requirements, shipment documentation and exception handling. Logistics execution and shipment issue leadership Coordinate end-to-end shipment clearance activities with appointed freight forwarders, including Thailand customs clearance and FDA clearance requirements. Manage delivery schedule, including delivery date, quantity, product details and any material changes to shipment status with the 3PL. Lead follow-up for damaged, missing, delayed or blocked shipments, ensuring clear communication, timely escalation and closure of corrective actions. Coordinate with the Customer Supply Chain on replacement shipments, credit note issuance and customer-impacting shipment exceptions. Anticipate operational bottlenecks and work with internal and external stakeholders to prevent avoidable delivery delays. 3PL coordination and warehouse operations governance Manage routine coordination with the appointed 3PL, including operational documentation, product mapping, redress mapping, Advance Shipment Notices and warehouse readiness follow-up. Act as the key operational contact for day-to-day 3PL coordination, ensuring warehouse activities are aligned with agreed processes and business priorities. Coordinate with the 3PL warehouse team and visit the warehouse when required to review service performance, operational readiness, open issues and follow-up actions. Work with the 3PL to check product-related materials, including user guides and product labels, to support sufficient stock, redressing and distribution readiness. Coordinate with the 3PL and internal stakeholders to identify and assign product codes appropriately as and when required. Identify recurring 3PL service gaps, document issues clearly and support practical corrective actions or process improvements. Regulatory Affairs documentation support and control Review and renew with Legal required authorization documents, including Power of Attorney documents for customs clearance, FDA clearance and NBTC label processing. Coordinate documents for appointed partners freight forwarders, 3PL partner, Finance and RA partner, as applicable to shipment and regulatory activities. Maintain Thailand license and permit expiry trackers across cable import and battery import activities, ensuring timely follow-up before expiry. Maintain complete and audit-ready records of submitted documents, approvals, declarations and shipment-related correspondence. Review documentation quality on common gaps, missing information or process risks. Operational leadership and continuous improvement Work independently on recurring and non-routine operational tasks, applying sound judgment to resolve issues and escalate when decision support is required. Identify key issues, trends and risks from partial or conflicting data, and translate findings into clear recommended actions. Support operational reporting, metrics, working files and process documentation to improve visibility, control and service performance. Lead small process improvement initiatives that reduce manual follow-up, improve shipment readiness or strengthen compliance controls. Represent Thailand distribution operations in cross-functional discussions and provide practical operational input for decisions affecting customers, shipments or the 3PL warehouse. Let's talk about.
• Qualifications and Experience Required: Master's or a bachelor's degree or equivalent practical experience in logistics, supply chain, business administration, or a related field. Minimum of 7-10 years of related experience in Thailand distribution operations, logistics coordination, import/export, customs matters, TH FDA, TISI, NBTC matters, customer service operations or regulatory documentation support. Demonstrated ability to independently manage shipment, compliance and partner coordination activities with limited supervision. Strong working knowledge of shipment documentation, customs clearance coordination, import licensing follow-up and operational exception management. Strong attention to detail, documentation discipline and ability to maintain audit-ready records across multiple operational workstreams. Ability to communicate clearly and confidently with customers, internal stakeholders, freight forwarders and 3PL warehouse partners. Ability to influence without direct authority and follow through on actions until closure. Preferred: Experience supporting medical device, healthcare, pharmaceutical or other regulated product distribution in Thailand. Experience managing day-to-day coordination with third-party logistics providers, freight forwarders and warehouse partners supporting Thailand operations. Familiarity with Thailand import licensing, customs clearance, FDA clearance, TISI, NBTC, Excise Department declarations or similar regulatory processes. Experience coordinating Power of Attorney documents, shipment files, master product lists, product mapping files, or Advance Shipment Notices. Proficiency in Microsoft Excel and Microsoft Office tools for tracking, reporting, root-cause follow-up and maintaining operational records. Experience coordinating cross-functional issue resolution or leading small operational improvement activities. Joining us is more than saying "yes" to making the world a healthier place. It's discovering a career that's challenging, supportive and inspiring. Where a culture driven by excellence helps you not only meet your goals, but also create new ones. We focus on creating a diverse and inclusive culture, encouraging individual expression in the workplace and thrive on the innovative ideas this generates. If this sounds like the workplace for you, apply now! We commit to respond to every applicant.

ทักษะ:

Work Well Under Pressure, Project Management, Market Research, Cost Analysis, Negotiation

ประเภทงาน:

งานประจำ

• Develop and implement effective sourcing strategies aligned with business, quality, and cost objectives.
• Manage supplier onboarding and supplier selection processes, including supplier qualification and evaluation.
• Develop contingency sourcing strategies (Plan B) to minimize supply chain risks, especially for automotive-related operations.
• Manage both overseas and local suppliers including supplier qualification, sourcing activities, and local resource development.
• Support supplier transition and localization initiatives, including potential sourcing strategy shifts from Europe/Singapore to China.
• Support IATF audit requirements and ensure procurement-related documentation compliance.
• Utilize AI tools and digital solutions (e.g. Copilot) to improve sourcing efficiency, spare part management, and procurement operations.
• Drive cost efficiency initiatives through CCO (Clean Cost Optimization) and Total Cost analysis.
• Conduct market research and monitor commodity trends, including London Metal Exchange (LME), to support sourcing and pricing strategies.
• Analyze and predict market price fluctuations and provide procurement insights to support business decisions.
• Identify root causes of supplier or quality issues and collaborate closely with Supplier Quality teams to implement corrective and preventive actions.
• Handle supplier claims, corrective action follow-up, and quality issue resolution processes with buyers and cross-functional stakeholders.
• Follow up on market trends, maintain process flexibility, and support continuous improvement initiatives in procurement and supplier management.
• Your Profile.
• Qualifications and skills to help you succeed.
• Bachelor's or Master's degree in Business Administration, Supply Chain Management, Industrial Management, or Engineering.
• Strong knowledge in market research, commodity analysis, and pricing trend monitoring, including London Metal Exchange (LME).
• Strong knowledge in CCO (Clean Cost Optimization) and Total Cost analysis.
• Experienced in strategic or operational procurement roles in any industries.
• Experienced in sourcing and localization strategies for raw material and manufacturing-related suppliers.
• Experienced in cost analysis, preferably using LME standards.
• Familiar with 8D methodology and quality issue handling.
• Understanding of IATF requirements and audit processes.
• Strong problem-solving and root cause analysis skills.
• Experience in supplier corrective action management and claim handling processes.
• Comprehensive understanding of global supply chain and procurement best practices.
• Analytical mindset with proficiency in data-driven decision making.
• Excellent negotiation, leadership, project management, and interpersonal skills.
• Ability to work well under pressure and independently.
• Good command of English in both written and verbal communication.
• WeAreIn for driving decarbonization and digitalization.
• As a global leader in semiconductor solutions in power systems and IoT, Infineon enables game-changing solutions for green and efficient energy, clean and safe mobility, as well as smart and secure IoT. Together, we drive innovation and customer success, while caring for our people and empowering them to reach ambitious goals. Be a part of making life easier, safer and greener.
• Are you in?.
• We are on a journey to create the best Infineon for everyone.
• This means we embrace diversity and inclusion and welcome everyone for who they are. At Infineon, we offer a working environment characterized by trust, openness, respect and tolerance and are committed to give all applicants and employees equal opportunities. We base our recruiting decisions on the applicant s experience and skills. Learn more about our various contact channels.
• Please let your recruiter know if they need to pay special attention to something in order to enable your participation in the interview process.
• Click here for more information about Diversity & Inclusion at Infineon.

ทักษะ:

English

ประเภทงาน:

งานประจำ

• Work as a liaison between the export office and the sales team in measuring customers' satisfaction and developing new marketing strategies to expand customer base.
• Communicate clients' product specifications and requirements to the operation management team.
• Co-ordinate with other departments' managers to solve product development and production issues to reflect the requirements of the client.
• Issue Invoice and review export documents involved with each project's transactions.
• What we're looking for.
• Fluent in English 4 skills (reading, listening, speaking and Writing).
• Possesses effective negotiation and communication skills.
• Highly organized with good management skills.
• Intermediate Word, Excel and PowerPoint skills.
• Capable of working under pressure and tight deadline. *some experience in customer relations/purchasing in any industry is an additional bonus for consideration.
• Grow together with the company.
• Can solve Problems.
• What we offer.
• MEO Jewelry Co., Ltd. is committed to supporting the growth and wellbeing of our team members. We offer a competitive salary package, ongoing training and development opportunities to enhance your customer service skills, and a supportive work environment where your contributions are valued. We believe in creating a positive workplace culture where employees can thrive and build meaningful careers. As a growing jewellery company, we provide opportunities to develop expertise in the luxury goods sector and advance within our organisation.
• About us.
• MEO Jewelry Co., Ltd. is a jewellery company dedicated to crafting and delivering high-quality jewellery pieces that celebrate elegance, sophistication and timeless beauty. Our mission is to provide exceptional products and outstanding customer service that exceeds expectations. With a commitment to excellence and customer satisfaction, we have established ourselves as a trusted name in the jewellery industry. We value integrity, craftsmanship and building lasting relationships with our customers.
• If you are a customer-focused individual with a passion for delivering excellent service, we would love to hear from you. Please submit your CV and a brief cover letter outlining your interest in this position.

ทักษะ:

Negotiation, Leadership Skill, Amazon AWS, English

ประเภทงาน:

งานประจำ

• Optimize warehouse processes.
• Optimize inbound freight flows in collaboration with KN stations.
• Optimize outbound freight flows in collaboration with KN stations.
• Monitor KPIs.
• Create and maintain shift schedules, where applicable.
• Provide guidance, support, and supervision to team members, ensuring their adherence to defined KN processes and standards, including the best usage of the KN Digital Ecosystem.
• Coordinate and conduct annual reviews with KN partners.
• Foster constructive collaboration between KN, GHAs, and the warehouse service provider.
• Monitor warehouse P&L.
• Handle escalation management.
• What we would like you to bring.
• Strong knowledge and proven experience in warehouse and airport cargo operations, preferably in air logistics.
• Strong leadership and people development skills, with the ability to foster collaboration and open communication.
• Excellent communication, interpersonal, negotiation, and stakeholder management skills.
• Resilient and adaptable, with the ability to thrive under pressure and meet tight deadlines.
• Strong analytical, financial, problem-solving, strategic planning, and contract management skills.
• Fluent in English, both written and spoken.
• What's in it for you.
• Miscellaneous benefits such as dental, hospitalization and others.
• Annual Wage Supplement (AWS).
• Training and development.
• Logistics shapes everyday life - from the goods we consume to the healthcare we rely on. At Kuehne+Nagel, your work goes beyond logistics; it enables both ordinary and special moments in the lives of people around the world.
• As a global leader with a strong heritage and a vision to move the world forward, we offer a safe, stable environment where your career can make a real difference. Whether we help deliver life-saving medicines, develop sustainable transportation solutions or support our local communities, your career will contribute to more than you can imagine.
• We kindly advise that placement agencies refrain from submitting unsolicited profiles. Any submissions of candidates without prior signed agreement will be considered our property and no fees will be paid.

ทักษะ:

Microsoft Office, English, Thai

ประเภทงาน:

งานประจำ

• Coordinate import and export shipments across air freight, ocean freight and inland transportation.
• Manage shipments from booking confirmation through final delivery.
• Prepare, review and maintain shipping and operational documentation.
• Liaise with customers, shipping lines, airlines, transport providers, customs brokers and overseas agents.
• Monitor shipment progress and provide timely updates to customers and internal stakeholders.
• Proactively identify shipment delays or operational issues and coordinate appropriate solutions.
• Work closely with Sales, Pricing and Regional Operations teams to ensure smooth cargo movement.
• Maintain accurate shipment information in the company's systems.
• Deliver excellent customer service and ensure a positive customer experience.
• Support operational reporting and continuous process improvement.
• Experience in freight forwarding, logistics, shipping or supply chain operations.
• Good understanding of import and export processes and documentation.
• Experience coordinating air freight and/or ocean freight shipments.
• Strong communication, coordination and problem-solving skills.
• Customer-focused with the ability to manage operational issues professionally.
• Detail-oriented and capable of managing multiple shipments and priorities simultaneously.
• Proficient in Microsoft Office and logistics or freight management systems.
• Professional proficiency in Thai and working proficiency in English.
• Must currently be based in Thailand.
• Why Join Cogoport?.
• Join an AI-powered global trade platform operating across more than 180 countries.
• Gain regional and international career exposure.
• Work in a collaborative, dynamic and technology-driven environment.
• Be part of a team transforming the future of global trade.
• Build experience across sea freight, air freight and road freight operations.
• Office AddressCogoport (Thailand) Co., Ltd.
• 689 Bhiraj Tower at EmQuartier.
• 27th Floor, Sukhumvit Road.
• Khlong Tan Nuea, Watthana.
• Bangkok 10110, Thailand.

ทักษะ:

Project Management, Procurement, SAP

ประเภทงาน:

งานประจำ

• Under direct supervision, issues purchase orders in response to material requirements established by manufacturing, field operations, technology, or project management.
• Complies with and executes Category Management strategy in accordance with policies and procedures.
• Expedites, de- expedites and issues change orders to meet manufacturing, field plant or project demands.
• Analyzes and resolves basic Goods Receipt and Invoice Receipt issues (GRIR) with assistance as needed.
• Assists in creating request for quotations (RFQ) and organizing competitive biddings from various suppliers to obtain the best quality, delivery, and price for goods and services.
• Assists in assessing supplier performance. Job tasks, correctly performed, impact indirectly on cost containment, efficiency, profitability or operations.
• Completion of an undergraduate degree in a technical, business, or similar discipline required.
• SAP Purchase to Pay knowledge desirable.
• Halliburton is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, disability, genetic information, pregnancy, citizenship, marital status, sex/gender, sexual preference/ orientation, gender identity, age, veteran status, national origin, or any other status protected by law or regulation.
• 123 Vibhavadi-Rangsit Rd., Jompol, Chatuchak, Bangko, Bangkok, 10900, Thailand.
• Job Details.
• Requisition Number: 209625.
• Experience Level: Entry-Level.
• Job Family: Support Services.
• Product Service Line: Corporate.
• Full Time / Part Time: Full-time.
• Compensation Information.
• Compensation is competitive and commensurate with experience.

ทักษะ:

Finance, Excel, English

ประเภทงาน:

งานประจำ

• Operate transactions related to international trade and domestic trade to comply with the relevant and regulations, cover import and export services under Documentary Credit, Documentary Collection, and import/export financing.
• Process export documentation preparation.
• Process Import & Export Document Examination.
• Process fee collection and interest as bank s announcement.
• Support team for a miscellaneous task or additional assignments such as filing documents..
• Bachelor s Degree Major in Banking / Finance or any related filed.
• 1-3 years' experience of Banking Industry.
• Computer literacy (Microsoft Word, Excel, PowerPoint).
• Good command of English..
• Stay connected with KRUNGRI CAREER at: FB: Krungsri Career (http://bit.ly/FacebookKrungsriCareer).
• LINE: Krungsri Career (http://bit.ly/LineKrungsriCareer).
• Talent Acquisition Department
• Bank of Ayudhya Public Company Limited
• 1222 Rama III Rd., Bangpongpang, Yannawa, Bangkok 10120.
• Applicants can read the Personal Data Protection Announcement of the Bank's Human Resources Function by typing the link from the image that stated below.
• EN (https://krungsri.com/bprivacynoticeen).
• ผู้สมัครสามารถอ่านประกาศการคุ้มครองข้อมูลส่วนบุคคลส่วนงานทรัพยากรบุคคลของธนาคารได้ โดยการพิมพ์ลิงค์จากรูปภาพที่ปรากฎด้านล่าง.
• ภาษาไทย (https://krungsri.com/bprivacynoticeth).

ทักษะ:

Microsoft Office, Import / Export, Power point, Japanese, English

ประเภทงาน:

งานประจำ

• Building relationships with customers and internal teams.
• Conducting business and process analysis using internal systems and external data.
• Leading weekly virtual meetings with customers and logistics partners.
• Participate in process improvement teams to determine ways to improve business processes.
• Generating reports and graphics for stakeholders.
• Implementing new site onboarding initiatives.
• Ensuring import/export regulatory compliance.
• Required.
• Bachelor's degree with 4-5 years freight forwarding or supply chain experience in multinational corporations.
• Advanced Microsoft Office proficiency (Excel, PowerPoint).
• Strong English language capability.
• Demonstrated communication and stakeholder management abilities.
• Problem-solving and analytical strengths.
• Team collaboration and independent work capability.
• Advantageous: Korean or Japanese language skills.
• Founded in 1966, the organization operates 5,400+ employees across 133 countries, serving 5,000+ clients including major companies like Dow, DuPont, and Hershey.

ทักษะ:

Fast Learner

ประเภทงาน:

งานประจำ

• การจัดการครัวกลาง (Central Kitchen Operations): ควบคุมดูแลกระบวนการผลิตอาหาร การเตรียมวัตถุดิบ ให้เป็นไปตามมาตรฐานที่กำหนด (Quality & Hygiene).
• การจัดการซัพพลายเชน (Supply Chain Management): ดูแลและควบคุมการเบิกจ่ายวัตถุดิบ การสั่งซื้อ การจัดการคลังสินค้า และการกระจายสินค้าให้มีประสิทธิภาพ.
• การดูแลและบำรุงรักษาอุปกรณ์ (Equipment Maintenance): มีความรู้พื้นฐานในการดูแล บำรุงรักษา ตรวจเช็คสภาพ และแก้ไขปัญหาเบื้องต้น (Troubleshooting) ของเครื่องจักรและอุปกรณ์ในครัว.
• การเรียนรู้และการปฏิบัติงาน (Execution & Learning): รับการถ่ายทอดความรู้เชิงเทคนิคและวิธีการใช้งานเครื่องจักรจากหัวหน้างาน และนำไปปฏิบัติตามขั้นตอนอย่างเคร่งครัดและถูกต้อง.
• ประสานงานกับฝ่ายที่เกี่ยวข้องเพื่อแก้ไขปัญหาหน้างาน และรายงานผลการดำเนินงานให้ผู้บังคับบัญชาทราบ.
• ไม่จำเป็นต้องเป็นระดับ Senior (ยินดีรับพิจารณาระดับ Junior - Mid level ที่มีศักยภาพ).
• มีประสบการณ์ทำงานในอุตสาหกรรมอาหาร ครัวกลาง คลังสินค้า หรือที่เกี่ยวข้อง อย่างน้อย 2-3 ปี.
• มีความรับผิดชอบสูง มีวิจารณญาณและการตัดสินใจที่ดี (Good understanding and judgment).
• มีความสามารถในการเรียนรู้สิ่งใหม่ๆ ได้รวดเร็ว (Fast learner).
• สามารถรับฟังคำแนะนำ ปฏิบัติตามขั้นตอน และลงมือทำได้อย่างถูกต้องแม่นยำ (Follow instructions carefully and execute tasks properly).
• ไม่จำเป็นต้องเป็นช่างเทคนิคผู้เชี่ยวชาญตั้งแต่เริ่มต้น แต่ต้องมีความสนใจและพร้อมเรียนรู้การใช้งาน การดูแล และการซ่อมบำรุงเครื่องจักรเบื้องต้น.
• มีความเป็นผู้นำ สามารถทำงานเป็นทีม และลงมือปฏิบัติงานจริงหน้างานได้ (Hands-on).
• สามารถส่ง Resume / CV เพิ่มเติมมาได้ที่รายละเอียดด้านล่าง.
• Email: [email protected].

ประเภทงาน:

งานประจำ

• Travel.
• Up to [Please Insert] % of Travel is required. Skills You Bring: Hiring Manager to use required skills from above job profile.
• job description. Please do NOT modify the education requirements AND the years of experience that are specified in the Job Profile.
• Job Description, for standardization purposes. However, feel free to add in additional required experience or technical skills that are specific to this requisition.
• Level of formal education (if needed), license/certification, etc.
• Years of job-related work experience.
• Required Experience or Technical Skill 1.
• Required Experience or Technical Skill 2.
• Required Experience or Technical Skill 3.
• Required Experience or Technical Skill 4.
• Preferred Skills: (Optional) Hiring Manager to include three (3) three to six (6) bullet points that describe the nice to haves.
• Preferred Skill 1.
• Preferred Skill 2.
• Preferred Skill 3 Supervisory Scope: (Optional) Hiring Manager to add in supervisory scope as necessary.
• Reporting Relationships: [Please Insert if Applicable].
• Financial.
• Responsibilities: [Please Insert if Applicable] Physical Demands and Working Conditions: Hiring Manager to add in physical demands and working conditions from above job profile.
• that are applicable to the job itself. US requirement due to OFCCP guidelines. However, each country is different due to employment laws so HR Partner discretion is advised. There may be more than 4 total based on job requirements. See HR Partner with any questions.
• Physical Demand 1: [Please Insert if Applicable].
• Physical Demand 2: [Please Insert if Applicable].
• Working Condition 1: [Please Insert if Applicable].
• Working Condition 2: [Please Insert if Applicable] Globally, our policy is to recruit individuals from wide and diverse backgrounds. However, certain positions require access to controlled goods and technologies subject to various export control regulations. Applicants for these positions may be limited (by, for example, their countries of citizenship, country of origin, or immigration status) where required by law or governmental contact, and/or employment made contingent upon the issuance of appropriate governmental licensing. MKS Inc. and its affiliates and subsidiaries ("MKS") is an affirmative action and equal opportunity employer: diverse candidates are encouraged to apply. We win as a team and are committed to recruiting and hiring qualified applicants regardless of race, color, national origin, sex (including pregnancy and pregnancy-related conditions), religion, age, ancestry, physical or mental disability or handicap, marital status, membership in the uniformed services, veteran status, sexual orientation, gender identity or expression, genetic information, or any other category protected by applicable law. Hiring decisions are based on merit, qualifications and business needs. We conduct background checks and drug screens, in accordance with applicable law and company policies. MKS is generally only hiring candidates who reside in states where we are registered to do business. MKS is committed to working with and providing reasonable accommodations to qualified individuals with disabilities. If you need a reasonable accommodation during the application or interview process due to a disability, please contact us at: [email protected]. If applying for a specific job, please include the requisition number (ex: RXXXX), the title and location of the role.