ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Market Research, Market Analysis, Sales, Business Development, English

ประเภทงาน:

งานประจำ

• Develop and execute category strategies to drive growth and increase market share for assigned product categories within the Alibaba International platform.
• Manage supplier relationships, negotiating contracts, and ensuring product offerings meet customer needs and align with company goals.
• Conduct market research and analysis to identify trends, customer needs, and competitive landscapes, adjusting strategies accordingly.
• Collaborate with cross-functional teams, including marketing, product, and operations, to ensure effective category launches and promotions.
• Monitor performance metrics, such as sales, customer satisfaction, and supplier performance, to drive continuous improvement and optimize category performance.
• Bachelor's degree in Business, Marketing, or a related field, with a minimum of 5 years of experience in consulting, sales, category management, or business development.
• Proven track record in managing product categories in a B2B e-commerce environment, preferably with experience in Alibaba International or similar platforms.
• Strong analytical skills, with the ability to interpret data and make strategic decisions based on market insights.
• Excellent negotiation and interpersonal skills, with the ability to build strong relationships with suppliers and internal stakeholders.
• Fluent in English and preferably another major language, with the ability to communicate effectively in a global, multicultural setting.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Power BI, Data Analysis, English

ประเภทงาน:

งานประจำ

• Work directly with management understand requirement; and propose and develop best business solution that enables effective decision-making, and drive business objectives.
• Analyze company-wide operations, including performance and productivity data, error rates and their root causes. Develop and monitor network KPIs to deliver continuous improvement to the network costs, service, and business continuity.
• Dashboard Development: Create visually appealing and insightful dashboards and repor ...
• Stay up to date with industry trends, tools, and technologies in the fields of BI, data modeling, and data warehousing, making recommendations for improvements where necessary.
• Present recommendations to executive leadership driving alignment to implement optimized network. Analyzing company processes and procedures and developing process enhancement strategies.
• Data Integration: Collaborate with cross-functional teams to integrate data from various sources into a unified data ecosystem, maintaining data integrity throughout the process.
• Align with stakeholders across the operating networks and functions to generate ideas, scope and prioritize projects, understand constraints, complete feasibility analysis, and problem-solve to ensure network recommendations are implementable. Identify cost, service, and business continuity impact, and hand-off for planning and implementation.
• AdHoc as per assigned.
• SPECIFICATION.
• Bachelor s degree in management information systems, Computer Science, Engineering, Statistics or related field, or the equivalent combination of education, training, and experience.
• At least 10 years of strategy, analysis and/or consulting and at least 5 years experiences with experience in a distribution, supply chain or warehouse environment.
• Demonstrates a deep understanding of multiple database concepts.
• Has a working knowledge of various data structures and the ability to extract data from various data sources.
• Agility: able to manage multiple tasks and prioritize accordingly, being able to adapt to working in a fast-paced environment.
• Project management skills to handle complex data projects and deliver result in a timely manner.
• Analytical Thinking: Possess a keen analytical mindset, with the ability to translate complex data into clear insights.
• Communication: Ability to convey technical concepts to non-technical stakeholders effectively.
• Management: lead a small team, ensuring cohesion and shared vision.
• Collaborative Spirit: Work effectively across departments and help foster a culture of shared goals.

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Xero, Payroll, Finance, English

ประเภทงาน:

งานประจำ

• Prepare Voucher and attached supporting document for bookkeeping.
• Record accounting transactions in Xero/ACCPAC accounting program.
• Prepare Fixed Asset Register and calculate depreciation.
• Prepare TB, GL and detail report for B/S items.
• Prepare the payment listing.
• Issue cheque and process payments to vendors.
• Prepare withholding tax certificate.
• Prepare Input and output VAT Report.
• Prepare and file VAT return and withholding tax return.
• Process for payroll, calculate withholding tax and social security fund.
• Deal with third party such as bank, auditor and the government authorities.
• Your role as a leader.
• At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Associates across our Firm are expected to:Demonstrate a strong commitment to personal learning and development.
• Understand how our daily work contributes to the priorities of the team and business.
• Understand the set expectations and demonstrate accountability in keeping personal performance on track.
• Actively focus on developing effective communications and relationship-building skills with stakeholders, clients and team.
• Demonstrate an appreciation for working with others.
• Understand what is fundamental to Deloitte s success as a business.
• Demonstrate integrity and an awareness of strengths, differences, and personal impact.
• Develop their understanding of Deloitte and offer a fresh perspective.
• RequirementsBachelor s degree in Accounting or/and Master s degree in Accounting/Finance.
• 1- 3 years experiences in Accounting or related field.
• Experience with an international organization or outsource accounting firm is preferable.
• Having an in-depth understanding of the principles of accounting, costing and tax.
• Good English and interpersonal communication skills.
• Familiar with computerized accounting system, preferably Xero/ACCPAC accounting program and Other IT skillsets (i.e, Microsoft office).
• Excellent inter-personnel skills, dynamic, active and good attitude.
• Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorized Deloitte Recruiters via firm s business contact number or business email address.Requisition ID: 104105In 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.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

SAP, Financial Reporting, Financial Analysis, English

ประเภทงาน:

งานประจำ

• Develop and manage a largely static annual budget and rolling forecast with accuracy and conduct variance analysis to show management how the budget and rolling forecast compare against actual performance.
• Review and develop regular financial reports and analysis forecasting and trending budget performance and institutional financial positioning for CFO, Finance and Leadership team.
• Work with the Finance team to streamline internal financial reports and reporting pr ...
• Lead processes and communications regularly working with department/budget owners across the organization to monitor and revise indirect expenses budgets throughout the year and life of project(s).
• Oversee company master in our system e.g. cost center, product hierarchy, BPC reporting and responsible for allocation modelling, Lead the implementation of new financial budget & reporting and communicate to partners.
• Manage and continue to grow a Financial Planning Team by improving/enhancing working processes.
• Bachelor's degree in Finance and accounting with minimum of 5-8 years of experiences.
• Experience in budgeting and budget planning including development of annual budgets, forecasting and variance analysis, financial reporting and financial systems work experience, preferably in the manufacturing sector.
• Familiarity with financial planning processes and business systems such as BPC, SAP and D365 is preferred.
• Experience leading complex workstreams with changeable structures.
• Good presentation and English skills.

ประสบการณ์:

4 ปีขึ้นไป

ทักษะ:

Business Development, eCommerce, Data Analysis, English

ประเภทงาน:

งานประจำ

• Manage a diverse portfolio of 35-40 local SMEs sellers, fostering strong relationships and providing dedicated support.
• Strategically guide SMEs sellers to achieve sustainable growth on the Lazada platform, leveraging technological resources and innovative solutions.
• Drive sales growth and advertising revenue growth in accordance with company objectives, consistently striving to exceed targets and benchmarks.
• Capable in assortment planning & merchandising, adept at optimizing stock and negotiating pricing to drive sales growth.
• Execute tailored strategies, including barter programs and seller investment initiatives, to maximize growth opportunities and enhance seller success.
• Proficient in performing in-depth analysis to drive innovative improvements in commercial excellence, with the ability to spearhead key projects to drive impactful results.
• Collaborate cross-functionally with internal teams to identify market trends, optimize platform features, and deliver exceptional value to SMEs partners and buyers.
• Act as a trusted advisor and advocate for SMEs, advocating for their needs within the company and championing their success at every opportunity.
• Minimum of 4 years of professional experience, preferably in roles related to sales, account management, buyer, procurement, retail, or business development.
• Previous experience in industries related to e-commerce or sales, and direct client-facing roles are highly advantageous.
• Demonstrated proficiency in Microsoft Office suite, including Excel, Word, and PowerPoint, to effectively analyze data, create reports, and deliver compelling presentations.
• Possess a proactive "can-do" attitude, self-motivation, and a strong drive to achieve ambitious goals and targets.
• Excellent communication and interpersonal skills, with the ability to build and maintain strong relationships with SMEs partners and internal stakeholders.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Risk Management, Financial Analysis, Negotiation, English

ประเภทงาน:

งานประจำ

• วางแผนกลยุทธ์และดูแลการปรับปรุงโครงสร้างหนี้ด้อยคุณภาพของลูกหนี้ในสายงานธุรกิจขนาดใหญ่ สายงานธุรกิจ ขนาดกลางและสายงานเครือข่ายธุรกิจขนาดเล็กและรายย่อย.
• วิเคราะห์งบการเงิน, วิเคราะห์ปัญหาเบื้องต้นของธุรกิจลูกหนี้ และออกเยี่ยมเยียนกิจการของลูกหนี้เพื่อพิจารณาศักยภาพของลูกหนี้ และรวบรวมแนวทางปรับโครงสร้างหนี้ให้เหมาะสมกับลูกหนี้แต่ละราย.
• หาแนวทางในการควบคุม ติดตามผลการชำระหนี้ของลูกหนี้ที่ได้รับอนุมัติให้ปรับปรุงโครงสร้างหนี้.
• ดูแลประสานงานกับกลุ่มบริหารงานกฎหมาย และบริษัทกฎหมายกรุงไทย.
• จัดประชุมร่วมกันระหว่างลูกหนี้กับเจ้าหนี้ (ร่วมกับสถาบันการเงินต่างๆ เพื่อหาข้อสรุปในกรณีการยื่นฟื้นฟูกิจการ).
• ประสานงานกับหน่วยงานที่เกี่ยวข้องเพื่อรวบรวมข้อมูล จัดทำเอกสารสำคัญนิติกรรมสัญญา หรือประสานงานกรณีลูกหนี้ไม่ให้ความร่วมมือ.
• ติดตามและเร่งรัด ผลการชำระหนี้ของลูกหนี้ที่ได้รับการอนุมัติให้ปรับปรุงโครงสร้างหนี้.
• ติดตามข้อมูลและข่าวสารของอุตสาหกรรม และข่าวสารของบริษัทลูกหนี้เพื่อเป็นข้อมูลในการพิจารณาปรับโครงสร้างหนี้.
• วุฒิการศึกษาระดับปริญญาตรีขึ้นไป สาขาการเงิน การบัญชี เศรษฐศาสตร์หรือสาขาวิชาที่เกี่ยวข้อง.
• มีความรู้และประสบการณ์ด้านการบริหารสินเชื่อ การบริหารหนี้ NPLs กระบวนการปรับปรุงโครงสร้างหนี้, การบริหารความเสี่ยง หรือวิเคราะห์สินเชื่อธุรกิจขนาดกลางขึ้นไป และอายุงานไม่ต่ำกว่า 3 ปี.
• มีความรู้เกี่ยวกับหลักเกณฑ์ ข้อกฎหมาย และข้อกำหนดต่างๆ ที่เกี่ยวข้องกับการปรับปรุงโครงสร้างหนี้.
• มีทักษะในการวิเคราะห์ข้อมูล การคำนวณหามูลค่าปัจจุบัน การคำนวณส่วนสูญเสียจากการปรับปรุงโครงสร้างหนี้.
• มีทักษะในการวิเคราะห์งบการเงิน และสามารถจัดทำประมาณการทางการเงินได้เป็นอย่างดี.
• มีทักษะด้านการประสานงานและการเจรจาต่อรองกับลูกหนี้.
• สามารถใช้คอมพิวเตอร์ได้เป็นอย่างดี.

ประสบการณ์:

4 ปีขึ้นไป

ทักษะ:

Finance, Business Statistics / Analysis, Data Analysis, Excel, English

ประเภทงาน:

งานประจำ

• Analysis banking business information by Structured Analysis and Ad hoc Analysis.
• Analysis competitor information by Benchmarking and follow up competitor business operations for comparing organization performance.
• Execute and enhance dashboard for following primary KPI of Wholesale Banking.
• Collaborate with executive by supporting performance information, business trend and competitor Benchmarking to improve strategic target and reduce performance gaps.
• Analysis and follow up external factors to encourage strategic target.
• Improve and generate analysis reports for Wholesale Banking.
• Master s Degree in Finance, Business Administration, Economics, Engineering or related field.
• At least 4 years of experience in related field, especially in Wholesale Banking Strategy Analysis in Banking or financial institutions.
• Strong leadership, financial, conceptual, communication, details orientedand analytical skills.
• Good command of written and spoken English.
• Excellence in Advance Microsoft Excel and Presentation.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

SAP, Procurement, Market Research, English

ประเภทงาน:

งานประจำ

• Sourcing and procurement management in the area of retail procurement.
• Identify and qualify potential suppliers for various retail products and services.
• Research market trends, pricing, and competitor analysis to ensure best value for the company.
• Negotiate and finalize contracts with suppliers, ensuring favorable terms and conditions.
• Develop and maintain positive relationships with key suppliers through effective communication and negotiation.
• Track and monitor supplier s performance.
• Identify and resolve work issues.
• Work with other departments to ensure the smooth operation of sourcing.
• Proactive and capable of multitasking.
• Bachelor's degree in Supply Chain Management, Business Administration, or related field.
• Minimum 3 years of experience in retail procurement and a similar role.
• Strong understanding of procurement and retail principles and practices.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Strong analytical and problem-solving skills.
• Good communication in English (writing, reading, speaking).
• Proficient in SAP and MS Office: Excel, Word, PowerPoint.

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Financial Analysis, Power BI, Tableau, English

ประเภทงาน:

งานประจำ

• Monitor and analyze performance of power plants for information to define the strategies.
• Coordinate between plants and other related parties to improve asset performance and to achieve the company goals.
• Support and coordinate with the power plants to set up the budget and deliver it correctly and on time.
• Develop presentation for management and stakeholders on business operations and developments.
• Develop effective relationships with all stakeholders in a governance compliance manner.
• Job Qualificaitons.
• Bachelor s degree or higher in Engineer, Business Administration, Economics or related fields.
• Minimum 1-2 years experience in operation & financial performance analysis (New graduate who is a high - potential and seeking for job challenging is also welcome).
• Knowledge of contract management, power plant, renewable energy, natural gas & LNG would be a plus.
• Ability to use analytical tools e.g. Power BI, Tableau, etc.
• Good command in English (Minimum 750 TOEIC score).
• Goal-Oriented, Unity, Learning, Flexible.

ประสบการณ์:

8 ปีขึ้นไป

ทักษะ:

Management, Compliance, English

ประเภทงาน:

งานประจำ

• Fleet Requirement and Optimization.
• Achieved hiring of 857 on IC last mile by end of Oct under average productivity 60 parcel. -Achieved hiring ICF and subcontractor follow first mile and second mile requirement.
• Fleet standard control and business compliance.
• New hires should completed all 3 modules of Delivery, Customer First and Motivational trainings.
• Fleet Inventory database must be current with all the related information updated.
• All Assets that are given to the ICR,ICD and ICF must be recorded and current.
• Asset handover list must be acknowledged between rider / drivers and Hub management.
• IC Contracts completed before onboard & copy to IC.
• All contracts that are signed with the IC or due for renewal.
• Fleet productivity and performance controlling.
• Establish the goal/target and keep monitor the Performance to maintain its smoothly.
• Analyze all available data/information to find improvement feasibility or oversee unpredictable situation.
• Create the problem solving method to find out the root cause.
• Initiate the optimization model for route and scheduling planning in order to satisfy customer needs, align to business strategies, risk management, cost optimization.
• Senior level.
• 8 years experience.