Skills:

SQL

Job type:

Full-time

• ศึกษาและทำความเข้าใจ Application / Software ที่ใช้ในองค์กร เพื่อให้สามารถ support user ได้อย่างถูกต้อง.
• ตรวจสอบและแก้ไขปัญหาต่างๆ ที่เกิดขึ้นกับ Application ให้เป็นไปตาม SLA ที่กำหนด.
• ทำงานร่วมกับทีมพัฒนาระบบ เพื่อแก้ไขปัญหาที่เกิดขึ้นกับ Application.
• จัดทำเอกสารรวบรวมการแก้ไขปัญหาเพื่อเป็น Knowledge Base.
• ให้การสนับสนุนและให้คำปรึกษาเกี่ยวกับการใช้งาน Application.
• มีทักษะในการคิดเชิงวิเคราะห์อย่างเป็นระบบและทำงานแบบมุ่งผลสำเร็จ.
• มีทัศนคติ can-do ในการทำงาน.
• สามารถทำงานภายใต้สภาวะกดดันและเวลาอันจำกัดได้ดี.
• มีความสามารถในการสื่อสาร มนุษย์สัมพันธ์ที่ดี สามารถทำงานร่วมกับผู้อื่นได้ดี.
• มีความรู้เกี่ยวกับฐานข้อมูล และภาษา SQL.
• สามารถใช้คำสั่งจาก MS SQL ได้.
• จบการศึกษาระดับปริญญาตรี สาขาวิชาวิทยาการคอมพิวเตอร์ วิศวกรรมคอมพิวเตอร์ หรือสาขาวิชาที่เกี่ยวข้อง.
• สามารถปฏิบัติงานเป็นกะได้.
• มีประสบการณ์ในงาน Application support (จะพิจารณาเป็นพิเศษ).

Skills:

Risk Management, Assurance, Negotiation, English

Job type:

Full-time

• Establish the Technology Risk Appetite Statement (RAS) and Risk Materiality Assessment (RMA).
• Establish Technology Risk Management internal regulation and related procedures / processes.
• Provide risk advisory service on IT strategic initiatives/projects in the manner to address the current risks and propose the proper controls to mitigate risk complying with internal and external regulations/laws.
• Provide risk assurance service by means of risk identification, assessment, response, and reporting/monitoring in order to assure that the technology risks and controls are managed under acceptable level.
• Provide technology risk dashboard for senior management and relevant committees.
• Illustrate holistic view of IT regulations in banking or financial service industry and Promote IT risk-aware culture within SCB.
• Qualification Bachelor s Degree in Risk Management, Information Technology, Engineering, Computer Science, or related fields.
• 10-years experiences in the area of technology risk management or information security in Banking or Financial Service industry.
• Special skills in IT risk assessment and IT general controls, Soft skills in people management, communication, presentation, negotiation, and conflict management.
• Stay up to date with technology trends, security threats/controls and digital law.
• Fluent in English / Thai language.
• CRISC certified is preferable.
• We're committed to bringing passion and customer focus to the business. If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us.

Skills:

Compliance

Job type:

Full-time

• Ensure data availability, data integrity, and quality.
• Conduct regular system audits and generate reports on system performance and usage.
• Data Analysis and Reporting.
• Collect, analyze, and interpret data to provide actionable insights for business strategy.
• Develop and maintain dashboards, reports, and visualizations for various stakeholders.
• Support data-driven decision-making processes across the organization.
• Technical Support and Troubleshooting.
• Provide and collaborate with related teams on technical support for databases, visualization tools, and other systems, promptly resolving issues.
• Project Management.
• Work with cross-functional teams to gather requirements and develop project plans.
• Monitor project progress and adjust plans as necessary to meet objectives.
• System Development and Integration.
• Identify opportunities for system improvements and innovations.
• Design and implement system enhancements and integrations with other business applications.
• Ensure compliance with industry standards and regulatory requirements.
• Bachelor's or Master's Degree in MIS, IT, computer science, statistics, mathematics, business, or related field.
• Minimum of 5 years' experience in BI, dashboard, and data analysis roles.
• Experienced in the data analytics lifecycle, including problem identification, measurement/matrix, exploratory data analysis, and data insight presentation.
• Data Visualization (Microsoft Power BI, Tableau), Apache Superset is a plus.
• Strong creative and analytical problem-solving capabilities.
• Communication skills.
• Knowledge of database concepts and management.
• Excellent with MS Excel, SQL, Python, Airflow, and Pyspark is a plus.

Skills:

Good Communication Skills, Japanese, Korean

Job type:

Full-time

• Welcome the customers and provide information about ICONSIAM.
• Coordinating with the various departments to provide customers with more convenient services.
• Oversee and facilitate all aspects of the Thailand and foreign customers.
• Hours of operation: working 5 days/week.
• 00 a.m.-20.00 p.m.
• 00 a.m.-22.00 p.m.
• Base Salary start ฿20,000 + Experience + Toeic Score + Third Language.
• Bachelor's degree in Liberal Arts, Humanities: Major in Chinese, Japanese, Korean / New Graduates are welcome.
• Good communication skills in both English and 3rd Language [Chinese, Japanese, Korean ].
• Good interpersonal skill and service mind (Consider from the good personality first).
• If have experience in Customer service, Retail Business, Hotel, Airline will be an advantage.
• Able to work in shift time.
• If you are passionate about delivering outstanding customer service and contributing to the success of a dynamic organisation, we encourage you to apply for this exciting opportunity.
• Interested person may send your resume to [email protected]
• or contact to.

Skills:

SAP, Excel, Power BI

Job type:

Full-time

• สามารถปฏิบัติงาน 6 วัน (จันทร์-เสาร์ เวลา 08.00 - 16.00 น., 08.30 - 16.30 น.).
• สังกัด บ. บุญรอดบริวเวอรี่ จำกัด แต่อยู่ประจำที่โรงงานวังน้อย เบเวอเรช จ.อยุธยา.
• ตรวจสอบ กระทบยอดเงินฝากธนาคาร และบันทึกรายการต่างๆ ที่เกี่ยวข้องกับการรับเงินในระบบบัญชีของบริษัท ให้ถูกต้อง ครบถ้วน.
• จัดทำใบเสร็จรับเงิน/ใบกำกับภาษี และนำส่งให้ลูกค้า หรือหน่วยงานอื่นๆ ที่เกี่ยวข้อง.
• ติดตามทวงถามหนี้ที่ถึงกำหนดการรับเงิน ติดตามทวงถามหนี้ค้างชำระ รวมทั้งออกจดหมายติดตามหนี้ และจัดทำรายงานยอดหนี้คงค้างที่เกินกำหนดชำระ โดยประสานงานกับหน่วยงานที่เกี่ยวข้องเพื่อทำการติดตามทวงหนี้.
• ตั้งหนี้ค่าใช้จ่าย จัดทำงบประมาณแผนก.
• พัฒนาปรับปรุงกระบวนการทำงานที่เกี่ยวข้อง เพื่อสนับสนุนการทำวานหน่วยงานภายในและภายนอกองค์กรให้เป็นปัจจุบัน และสอดคล้องกับนโยบายระเบียบวิธีปฏิบัติด้านบัญชีการเงิน.
• ประสานงานกับธนาคาร รวมทั้งติดตามผลกับหน่วยงานภายในและภายนอกองค์กร เพื่อให้ดำเนินงานด้านการรับเงินของบริษัทบรรลุตามวัตถุประสงค์.
• สนับสนุนงานอื่นๆตามที่ได้รับมอบหมาย.
• สามารถปฏิบัติงาน 6 วัน (จันทร์-เสาร์ เวลา 08.00 - 16.00 น., 08.30 - 16.30 น.).
• สังกัด บ. บุญรอดบริวเวอรี่ จำกัด แต่อยู่ประจำที่โรงงานวังน้อย เบเวอเรช จ.อยุธยา.
• จบการศึกษาระดับปริญญาตรีหรือสูงกว่าในสาขาการเงิน/การบัญชี หรือสาขาที่เกี่ยวข้อง.
• มีประสบการณ์ด้านบัญชีการเงิน อย่างน้อย 1 ปี.
• อายุ 24-32 ปี.
• มีความคิดเชิงระบบ.
• มีความสามารถในการใช้โปรแกรมระบบ SAP, MS Excel, MS PowerPoint.
• มีความรู้ความเข้าใจด้านบัญชี และการเงินเป็นอย่างดี.
• มีความรับผิดชอบสูง มีความขยัน อดทน และสามารถรับแรงกดดันในการทำงานได้ดี.
• มีความรู้เรื่องโปรแกรม Power BI จะพิจารณาเป็นพิเศษ.

Skills:

Procurement, Contracts, Market Research, English

Job type:

Full-time

• Manage the full lifecycle of sourcing and procurement for IT requirements, including hardware, software, services, and IT Outsource Turnkey solutions.
• Identify, evaluate, and onboard new potential suppliers to meet organizational needs.
• Negotiate contracts, pricing agreements, and terms with suppliers, ensuring favorable and sustainable conditions.
• Monitor supplier performance and ensure adherence to contractual obligations, addressing any discrepancies as they arise.
• Collaborate with internal stakeholders to understand their requirements and ensure alignment with procurement strategies.
• Proactively identify and resolve procurement-related challenges to avoid operational disruptions.
• Conduct market research and competitor analysis to identify cost-effective, high-quality suppliers that meet the company's needs.
• Educational Background: Bachelor's degree in Supply Chain Management, Business Administration, Information Technology, or a related field. A master's degree or relevant certifications are a plus..
• Experience: Proven experience in IT procurement, sourcing, or vendor management, ideally within a technology-driven environment..
• Technical Knowledge: Strong understanding of IT hardware, software, services, and outsourcing models..
• Negotiation Skills: Demonstrated ability to negotiate contracts and pricing agreements that deliver favorable outcomes for the organization..
• Supplier Management: Experience in identifying, qualifying, and nurturing long-term relationships with suppliers..
• Problem-Solving Abilities: A proactive approach to resolving procurement challenges and driving solutions that support organizational objectives..
• Market Awareness: Ability to conduct comprehensive market research and competitor analysis to identify high-quality, cost-effective suppliers..
• English Communication Skills: Strong verbal and written communication skills in English..

Skills:

Compliance, Risk Management, Legal, English

Job type:

Full-time

• Follow up on laws, rules, regulations, announcements, orders that have been announced to amend, reconstitute or cancel that affect the company. In order for the company to comply with the requirements and laws appropriately, continuously and always up-to-date Including considering the impact related to the company.
• Continuously review the company's operational activities, develop and improve the process to comply with laws and regulations related to the Company's business operations- Supervise, give advice and monitor the operations of various agencies in accorda ...
• Prepare a work plan and monitor the progress of the plan related to the supervision of compliance with the company's laws and regulations.
• Support the preparation / review of manuals, guidelines, policies, tools for supervision of the company in accordance with relevant laws and regulations to raise the level of compliance with the company's laws and regulations.
• Consider solutions to prevent defects that may cause any damage to the company from relevant laws and regulations.
• Assess risks / and jointly formulate risk management guidelines in compliance with relevant laws and regulations.
• Bachelor s or Master s degree in Law or related fields.
• Minimum 10 years experiences in legal, compliance, audit, risk management or related.
• Strong business acumen and understanding of compliance practices.
• Ability to interpret legislative requirements and pragmatically review and implement processes and policies.
• Have a strong proficiency in using Microsoft office programs, i.e., word, excel, and PowerPoint.
• Good communicate in English.
• Have passion, energetic, dynamic and able to work under high pressure.
• Have Growth Mindset and Adaptability.

Job type:

Full-time

• Develop framework to optimize and curate process automation via self-service tool
• Identify and leverage best practices in the market to automate product information filling process
• Identify product trend insights to drive buyers, seller and product onboarding endeavors
• Define / Execute catalogue and content operation strategy and roadmap, work closely with country operations, product and tech team to implement it
• Collect and organize the product operation requirements of country operations, and translate them into product capabilities, data capabilities and mechanism processes that need to be built.
• Bachelor's degree in Business Administration, Marketing, or related field (preferred).
• Strong analytical and research skills with proficiency in data analysis tools (e.g., Excel, SQL).
• Bilingual, business proficient in English and Chinese
• Excellent communication, interpersonal, and teamwork skills.
• Ability to work independently and as part of a cross-functional team.
• Strong attention to detail and organizational skills.

Skills:

Accounting, Finance, Financial Analysis, English

Job type:

Full-time

• Prepare and present financial reports (monthly, quarterly, annual) for management.
• Develop dashboards to track company performance.
• Conduct weekly/monthly financial analysis to ensure alignment with financial plans.
• Budgeting & Forecasting.
• Prepare annual and long-term budget plans.
• Perform variance analysis to track budget vs. actual performance.
• Work with departments to ensure proper budget control.
• Develop KPIs & scorecards to monitor business performance.
• Oversee financial forecasting and business unit performance analysis.
• Accounting & Month-End Closing.
• Review month-end closing and financial statement preparation.
• Verify accounting entries to ensure compliance with standards.
• Strategic & Business Support.
• Track and evaluate strategic initiatives and improvement plans.
• Work closely with business managers to optimize financial performance.
• Cross-Department Coordination & Special Projects.
• Coordinate with headquarters and different departments on financial matters.
• Prepare ad-hoc reports and analysis as needed.
• Education: Bachelor's/Master s degree in Finance or Accounting.
• At least 5 years of experience in Accounting & Financial.
• Fluent in English (Communication - writing and speaking).
• Have knowledge in Accounting Standards (IAS, TFRS).
• Having experience in an audit firm will be a special consideration.
• Strong analytical skills, attention to detail, and ability to work effectively.
• Employs creative problem-solving skills when presented with ad hoc financial analysis projects.
• Excellent in Excel, and PowerPoint.
• Others to be specified: Flexible, Investigative, Initiative, willing to learn.

Skills:

Accounts Receivable, Legal, Contracts

Job type:

Full-time

• Perform account accurate records of all accounts receivable transactions on a timely manner.
• Perform and review accounts receivable aging report to ensure that customer payments are fully collected.
• Collaborate with the luxury Leasing Team or Tenant Service Coordinator to resolve tenant inquiries or disputes that related to billing and payment.
• Collaborate with internal auditor & external auditor.
• Collaborate with legal team for contracts verification.
• Review tenant sales data collection and review calculate rental GP income from monthly sales accurately in order to close the monthly account in a timely manner.
• Other tasks as assigned.
• Able to negotiate with tenants should there be any issues regarding payment arises.
• Bachelor s degree in Accounting, Finance, Business Administration or related fields.
• Minimum 8-12 years of experience in accounting especially in Accounts Receivable.
• Knowledge.
• Have a basic understanding of accounting principles.
• At least 3-5 years of experiences in Manager Accounts Receivable.
• Negotiation ability.
• Strong communication, collaboration and problem-solving skills.
• Strong computer skill in MS office, especially in Excel program.
• Proven hands-on experience in SAP accounting application would be advantage.
• Good command of English (Reading and Writing).
• Integrity and business ethic with confidentiality work..