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Experience:
3 years required
Skills:
Kubernetes, Automation, Redis
Job type:
Full-time
Salary:
negotiable
- Platform Operations: Manage and operate our Kubernetes platform, ensuring high availability, performance, and security.
- Automation & Tooling: Design, develop, and implement automation solutions for operational tasks, infrastructure provisioning, and application deployment.
- Observability: Build and maintain a comprehensive observability stack (monitoring, logging,tracing) to proactively identify and resolve issues.
- Platform Stability & Performance: Implement and maintain proactive measures to ensure platform stability, performance optimization, and capacity planning.
- Middleware Expertise: Provide support and expertise for critical middleware tools such as RabbitMQ, Redis, and Kafka, ensuring their optimal performance and reliability.
- Incident Response: Participate in our on-call rotation, troubleshoot and resolve production incidents efficiently, and implement preventative measures.
- Collaboration: Collaborate effectively with development and other engineering teams.
- Positive attitude and empathy for others.
- Passion for developing and maintaining reliable, scalable infrastructure.
- A minimum of 3 years working experience in relevant areas.
- Experience in managing and operating Kubernetes in a production environment.
- Experienced with cloud platforms like AWS or GCP.
- Experienced with high availability, high-scale, and performance systems.
- Understanding of cloud-native architectures.
- Experienced with DevSecOps practices.
- Strong scripting and automation skills using languages like Python, Bash, or Go.
- Proven experience in building and maintaining CI/CD pipelines (e.g., Jenkins, GitLab CI).
- Deep understanding of monitoring, logging, and tracing tools and techniques.
- Experience with infrastructure-as-code tools (e.g., Terraform, Ansible).
- Strong understanding of Linux systems administration and networking concepts.
- Experience working with middleware technologies like RabbitMQ, Redis, and Kafka.
- Excellent problem-solving and troubleshooting skills.
- Excellent communication and collaboration skills.
- Strong interest and ability to learn any new technical topic.
- Experience with container security best practices.
- Experience with chaos engineering principles and practices.
- Experience in the Financial Services industry.
- Opportunity to tackle challenging projects in a dynamic environment.
Skills:
Java, SQL, Software Development, English
Job type:
Full-time
Salary:
negotiable
- Collaborating with Business Analyst, Project leads and IT team to resolve issues and ensuring solution are viable and consistent.
- Analyzing an organization and designing its processes and systems.
- Assessing the business model and its integration with technology.
- Assessing current state, identifying customer requirements, and defining the future state and/or business solution.
- Researching, gathering and synthesizing information.
- Understanding as-is process, analyzing users' requirements and documents requirements.
- Bachelor's Degree in International communication engineering, Computer Engineering, Computer Science, Business Administration, Management Information System, Information Technology or related field.
- Experience in Application Development as System Analyst, developers, or testers.
- Core Banking or Banking project experience.
- Familiar with JAVA, or any other programming language is plus.
- Familiar with database such as SQL or any other database is plus.
- Good in English speaking and writing.
- Strong analytical and proven ability to quickly understand complex business and systems and provide a suited solution for clients.
- Excellent interpersonal and communication skills and ability to effectively collaborate with diverse people such as clients, developers, quality assurances, subject matter experts, and architects.
- Information Technology (Infrastructure, Software Development Life Cycle, Business Intelligence).
Skills:
Accounting, SAP
Job type:
Full-time
Salary:
negotiable
- ปริญญาตรีขึ้นไป สาขาบัญี.
- มีประสบการณ์งานด้านบัญชีเจ้าหนี้ 0-2 ปี.
- มีทักษะการใช้โปรแกรมคอมพิวเตอร์พื้นฐาน และเคยผ่านการใช้งานโปรแกรม SAP.
- ผู้สมัครที่สนใจ สามารถส่งประวัติมาที่ คุณชินะภัทร.
- ประสบการณ์ที่จำเป็น.
- ไม่ระบุประสบการณ์ขั้นต่ำ.
- สายงาน.
- บัญชี.
- ประเภทงาน.
- งานประจำ.
- เงินเดือน.
- สามารถต่อรองได้.
- ประสบการณ์ที่จำเป็น.
- ไม่ระบุประสบการณ์ขั้นต่ำ.
- เงินเดือน.
- สามารถต่อรองได้.
- สายงาน.
- บัญชี.
- ประเภทงาน.
- งานประจำ.
- เกี่ยวกับบริษัทจำนวนพนักงาน:
- ประเภทบริษัท:อุตสาหกรรมเคมี / พลาสติก / กระดาษ.
- ที่ตั้งบริษัท:สมุทรปราการ.
- เว็บไซต์:www.toagroup.com.
- ก่อตั้งเมื่อปี:n/a.
- คะแนน:4.5/5.
- บริษัท ทีโอเอ เพ้นท์ (ประเทศไทย) จำกัด บริษัทชั้นนำในการดำเนินธุรกิจการผลิต และจำหน่ายสีและเคมีภัณฑ์มานานกว่า 40 ปี ปัจจุบันบริษัทฯ ได้มีการขยายตัว และลงทุนธุรกิจไปยังต่างประเทศ ส่งผลให้บริษัทฯ เติบโตอย่างรวดเร็ว และต่อเนื่อง เพื่อรองรับการขยายงานดังกล่าว บริษัทฯ จึงประสงค์จะรับสมัครงานในตำแหน่ง ดังนี้.
- ร่วมงานกับเรา: สวัสดิการ - Life insurance, Group health insurance - Social insurance, Provident fund - Annual health check - Company air bus & van - Diligent allowance - Sport activitives - Scholoarship for employee, son - New year celebration - Variable bonus - Funeral allowance - Fitness room, Fitness activities (Yoga, Boxing dance, Aerobic etc.) - Wedding allowance - Dormitory free - 13 holiday, 6-15 Vacation day per year - Privilege purchasing of employee.
- สำนักงานใหญ่: สำนักงาน และศูนย์อุตสาหกรรม ทีโอเอ บางนา-ตราด 31/2 หมู่ 3 ถนนบางนา-ตราด กม.23 ตำบลบางเสาธง อ.บางเสาธง จ.สมุทรปราการ 10540.
Skills:
Power BI, SQL, Python, English
Job type:
Full-time
Salary:
negotiable
- Understand and document business requirements for developing data solutions.
- Develop dashboards, reports, and analyses that provide actionable insights.
- Balance retail/wholesale business acumen with data management expertise and technical proficiency.
- Collaborate closely with data engineers, data scientists, and business partners.
- Contribute to the delivery of robust, scalable data solutions with a focus on performance, security, and governance.
- RequirementsBachelor s degree in a STEM or related fields.
- 1-3 years of experience as a data analyst, preferably in the retail or wholesale industries.
- Proficiency in Power BI, SQL, and Python.
- Basic understanding of cloud data platforms.
- Ability to translate business requirements into effective data solutions.
- Strong communication skills, including:Fluency in verbal and written English.
- Ability to clearly articulate technical concepts to stakeholders with varying technical backgrounds.
Experience:
No experience required
Skills:
Accounting, Accounts Payable, Accounts Receivable, Data Analysis, English, Thai
Job type:
Full-time
Salary:
฿18,000 - ฿25,000, negotiable
- Process all AP/AR transactions to ensure accurate and timely recording of corporate financial expenditures, and process timely disbursements, reimbursements, and collection.
- Monitor processes associated with the purchasing/receiving/payable process, assessing areas of possible improvement and propose appropriate changes to process.
- Month-end close responsibilities including journal entry preparation and account analysis/reconciliations.
- Reconcile accounts payable and receivable and record transactions into accounting system.
- Generate essential management reports for business improvement.
- Bachelor s degree in Accounting or Finance.
- Strong problem-solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills.
- Ability to work cooperatively and collaboratively with all levels of employees, management, and clients.
- Must be well organized and a self-starter.
- Analytical thinking to support integrated business operations.
- Advanced Excel skills and Accounting System.
- Detail oriented, professional attitude, reliable.
- Ability to adhere to deadlines.
- Value teamwork and collaboration.
- Good verbal and written communication skills in Thai and English.
- Salary structure with performance-based bonus program.
- Overrides on individual and team success and bi-annual bonus.
- World-class benefits and welfare for all Gens.
Skills:
SAP, SAP CO, SAP FI, English
Job type:
Full-time
Salary:
negotiable
- Design, implement and deploy SAP solutions to achieve defined business goals.
- Be part of the project deliver team, leading and support implementation.
- Responsible to create requirement traceability matrix, design documents, test scripts.
- Drive discussion with client business during blueprint phase to gather requirements, solution design sign off, demo of configured solution, final UAT sign off.
- Maintain skills in SAP applications process design and configuration.
- SAP application design, development, integration, testing, deployment and technical architecture.
- Use Data Services to support client.
- Manage small teams and or work efforts if in an individual contributor role at a client or within Accenture.
- At least 6 months of knowledge and experience in SAP modules such as SD, FI, PP, CO, MM, QM.
- Have good communication skills.
- Have good logical and analytical thinking.
Experience:
1 year required
Skills:
SAP, Oracle, ERP
Job type:
Full-time
Salary:
negotiable
- Understand business end-to-end processes such as P2P (Procure to Pay), O2C (Order to Cash), and business best practices in FSI (Financial Service Institution) such as Bank, Insurance, Digital Asset or AMC (Asset Management Company), and Retail.
- Understand the process of helpdesk support and enterprise software solutions such as SAP, Oracle, or Microsoft with the ability of analytical skills.
- Serve as a first-tier support with knowledge of applications and business processes by understanding issues and then.
- 1) search for the solution from a knowledge base or issue summary for repeated issues or.
- 2) reproduce and identify certain new errors and symptoms which have never been found before.
- 3) Escalate the pending issues to the upper level of support to find the root cause, workaround, and long-term solution for each case.
- 4) Follow up on all pending cases from the Oracle global support forum and local partner support team.
- Supporting the functional document preparation such as Functional Specification Document or application design and testing efforts for long-term expansion such as if it requires any customization of report/form/interfacing in the future then this role has a responsibility to prepare for specification document.
- Supporting a testing effort for the current configuration in case Oracle regular upgrades occur.
- Supporting a testing effort for new functionalities that the client would like to enable.
- Cooperate with the technical team in estimating efforts, developing plans/schedules, and performing tasks according to the plan.
- Bachelor s Degree or higher in Business Administration/Accountancy/Computer Science/Engineering/Information Technology or related fields.
- At least 1 year experience in Oracle Fusion Cloud Implementation or Support.
- At least 2 years experience in ERP or Supply Chain Management Software Implementation such as SAP, Oracle, or Microsoft.
- Working experiences in areas of Accounting, Finance, Inventory Management, Procurement, Order Management and Thailand Tax Localization.
- Skill/Knowledge: Application configuration, Application reporting tool development from.
- Oracle Fusion Cloud Service or Oracle E-Business Suite (EBS) or Oracle Netsuite.
- An understanding of software implementation life cycle with best practices.
- A desire to constantly learn and upskill your abilities.
- The ability to absorb new technical information and apply it effectively such as SQL statements.
- Able to deal with and handle difficult situations and work under time constraints.
- Proactive, self-motivated, systematic thinking, fast learner, and willing to contribute and work as a team.
- Positive attitude and empathy for others.
- Bonus Point: Experience in the Oracle Fusion Cloud.
Experience:
1 year required
Skills:
Accounting, Excel, Accounts Payable, Taxation, English
Job type:
Full-time
Salary:
negotiable
- Review and verify invoices.
- Check accuracy of invoices.
- Able to check and record unbill- A/P for completed project.
- Able to reconcile concern account in AP function.
- Reconcile processed work by verifying entries and comparing system reports to balances.
- Monitor and ensure that account payable be paid on time.
- Ensure that invoices are accurate and on a timely basis as well as ensure accurate recording of the expense transactions.
- Assist with month-end closing.
- Responsible PND3, PND53, PND54, PP36 and PP30 preparation and filing (Monthly tax).
- Manage day-to-day accounts payable and bank transactions such as accounting records, withholding tax coding, and Input VAT verification.
- Prepare and review invoices and seek appropriate authorization for payment.
- Reconciles monthly statements and related transactions.
- Provides accurate, timely information to support external, internal, and client audits.
- Bachelor's degree in Accounting, Finance, or related field.
- At least 1-2 years of working experience in accounting, with a focus on AP.
- Strong understanding of accounting principles and financial regulations.
- Proficient in using accounting software and Microsoft Excel.
- Proficient in English to liaise with English-speaking counterparts.
- Detail-oriented with strong analytical and problem-solving abilities.
- Ability to meet deadlines and work effectively in a fast-paced environment.
Experience:
3 years required
Skills:
Compliance, Security Design, English
Job type:
Full-time
Salary:
negotiable
- ร่วมกำหนดนโยบายด้านการรักษาความมั่นคงปลอดภัยระบบเทคโนโลยีสารสนเทศ เพื่อยกระดับองค์กรให้มีระบบบริหารจัดการที่มีประสิทธิภาพและมีความมั่นคงปลอดภัยในระดับสากล.
- ศึกษาและหาข้อมูลความเสี่ยงหรือภัยคุกคามใหม่ๆ ที่เกิดขึ้น ที่ส่งผลต่อการดำเนินงานทางธุรกิจของบริษัท พร้อมทั้ง ดำเนินและเสนอแนะวิธีการป้องกัน.
- ตรวจสอบ ติดตามความเสี่ยงหรือภัยคุกคามที่เกิดขึ้นและสามารถแก้ไขปัญหาได้.
- วิเคราะห์ และประเมินระบบความปลอดภัยด้านเทคโนโลยีสารสนเทศของบริษัท.
- นำเสนอเทคโนโลยีการรักษาความความมั่นคงปลอดภัย เพื่อให้ระบบด้านเทคโนโลยีสามารถทำงานได้อย่างมีประสิทธิภาพสูงสุดและมีมาตรฐานตามหลักสากล.
- ปริญญาตรี ขึ้นไป สาขาเทคโนโลยีสารสนเทศ วิศวกรรมคอมพิวเตอร์ วิทยาการคอมพิวเตอร์ หรือที่เกี่ยวข้อง.
- มีประสบการณ์ทางด้าน IT Security & Compliance 3-5 ปี.
- มีความรู้ด้าน Security Design, Security Analysis, Cyber Attack.
- Computer viruses and security (Firewall, etc.).
Skills:
Legal, Accounting, Finance, English
Job type:
Full-time
Salary:
negotiable
- Department: Back Office & Administration.
- Company: บริษัท จีเอ็มเอ็ม มิวสิค จำกัด (มหาชน).
- Manage communication and cooperation with both internal and external stakeholders, and perform administrative tasks as needed.
- Organize and prepare documents and data for presentation to authorized board members and stakeholders for signing.
- Support and oversee the company's and board's adherence to relevant laws, regulations, and board/shareholder resolutions.
- Offer advice on various regulatory requirements and guidelines that the board and executives should be aware of.
- Handle general secretarial tasks such as scheduling, maintaining document files, and taking minutes for board meetings as assigned..
- Bachelor s degree or higher.
- Experience as a company secretary in a publicly listed company on the Stock Exchange of Thailand, or in investor relations, legal, accounting, finance, or related fields.
- Understanding of relevant Acts, regulations, laws, and announcements.
- Strong English communication skills, both written and verbal.
- Leadership, management, attention to detail, and problem-solving abilities..
- ประสบการณ์ 5 ปีขึ้นไป.
- จำนวน 1 อัตรา.
Job type:
Full-time
Salary:
negotiable
- ศึกษา และเผยแพร่หลักเกณฑ์ ระเบียบและกฎหมายที่เกี่ยวข้องให้บุคคลและนิติบุคคลที่เกี่ยวข้องทราบ
- กำกับดูแลให้บริษัทและบริษัทย่อยโดยเฉพาะ (แต่ไม่จำกัดเพียง) กลุ่มบริษัทต่างประเทศ มีการดำเนินกิจการใดๆ ให้สอดคล้องกับหลักเกณฑ์ ระเบียบและกฎหมายที่เกี่ยวข้อง ได้อย่างถูกต้อง
- ติดตามและประสานงานให้บุคคลและนิติบุคคลที่เกี่ยวข้องปฏิบัติตามหลักเกณฑ์ ระเบียบ และกฎหมายประสานงานกับกลุ่มงานอื่นในสำนักเลขานุการบริษัท
- วิเคราะห์และให้ความเห็นในรายการหรือธุรกรรมที่เกี่ยวข้องกับธุรกิจในกลุ่มไทยเบฟเวอเรจ ซึ่งอยู่ภายใต้ความรับผิดชอบของสำนักฯ
- กำกับดูแลให้บริษัทและบริษัทย่อยโดยเฉพาะ (แต่ไม่จำกัดเพียง) กลุ่มบริษัทต่างประเทศ ดำเนินการก่อน ระหว่างและภายหลังการประชุมคณะกรรมการ และผู้ถือหุ้นของบริษัทและบริษัทย่อยโดยเฉพาะ (แต่ไม่จำกัดเพียง) กลุ่มบริษัทต่างประเทศได้อย่างถูกต้องและสอดคล้องกับหลักเกณฑ์ ระเบียบและกฎหมายที่เกี่ยวข้อง
- จัดเตรียมและจัดทำข้อมูลเพื่อจัดทำรายงานประจำปี - ตรวจสอบความถูกต้องของข้อความในเอกสารต่างๆ ที่จัดทำขึ้นเพื่อให้เป็นไปตามกฎเกณฑ์และกฎหมายที่เกี่ยวข้อง
- ดูแลและจัดเก็บเอกสารต่างๆ ให้มีระบบ ครบถ้วนถูกต้อง และค้นหาได้โดยสะดวกและรวดเร็ว
- ปริญญาตรีขึ้นไปทางด้านกฎหมาย
- มีประสบการณ์การทำงาน 3 ปีขึ้นไป จากสำนักงานกฎหมาย หรือบริษัทมหาชน โดยรับผิดชอบงานกฎหมายหุ้นส่วนบริษัท กฎหมายบริษัทมหาชน กฎหมายหลักทรัพย์ และ/หรือกฎหมายอื่นๆ ที่เกี่ยวข้อง
- มีความสามารถในการสื่อสารภาษาอังกฤษและภาษาไทยเป็นอย่างดี
- มีความรู้ ความเข้าใจในกฎหมายบริษัทมหาชนจำกัด กฎหมายแพ่งและพาณิชย์ กฎหมายหลักทรัพย์
- ติดต่อสอบถาม.
- สำนักทรัพยากรบุคคล.
- บริษัท ไทยเบฟเวอเรจ จำกัด (มหาชน).
- 62 อาคารไทยเบฟควอเตอร์ ถนนรัชดาภิเษก คลองเตย กรุงเทพฯ 10110.
Experience:
3 years required
Skills:
Microsoft Office, Management, Multitasking, High Responsibilities, English
Job type:
Full-time
Salary:
negotiable
- Manage the managements' complex calendar, including scheduling appointments, meetings, travel arrangements, and deadlines.
- Prioritize and reschedule tasks based on urgency and importance.
- Liaise with internal and external stakeholders to coordinate schedules and meeting logistics.
- Screen, prioritize, and respond to the managements' emails and other communications.
- Manage information flow and ensure the managements receives critical information promptly.
- Arrange and manage domestic and international travel for the managements, including flights, hotels, and ground transportation.
- Ensure smooth travel logistics and contingency plans are in place.
- Manage and prioritize the managements projects and tasks, ensuring timely completion.
- Maintain accurate records and filing systems.
- Order office supplies and manage administrative tasks.
- Proactively identify and anticipate the managements' needs and provide solutions.
- Maintain confidentiality and discretion at all times.
- Represent the management professionally and courteously in all interactions.
- Bachelor's degree or equivalent experience in business administration, executive assistance, or a related field.
- Minimum of 3-5 years of experience as a Personal Assistant or Executive Assistant, preferably in a fast-paced and demanding environment.
- Strong organizational, time management, and multitasking skills.
- Excellent communication and interpersonal skills, with the ability to build rapport with stakeholders at all levels.
- Proficient in Microsoft Office Suite and other relevant software applications.
- Highly motivated, detail-oriented, and discreet.
- Ability to work independently and take initiative.
- Strong understanding of the digital business landscape is a plus.
Skills:
English
Job type:
Full-time
Salary:
negotiable
- Checking calendar for internal and external meeting and also arranging documents for various meeting.
- Contacting with clients, Sending out financial statements and other documents to clients.
- Copy document which are sent out to client such as EL, covering letter of FS etc. and send it to filing room.
- Formatting the letter of engagements, fee letter, proposal letter, management letter, report and other documents.
- Organizing a domestic and international travel for staffs such as checking for airfare, booking a flight, a van or an accommodation by directly contact travel agency or administrative officer.
- Reimbursing expense for local travel, oversea travel and entertainment staff.
- Opening new job code and new client code.
- Prepare copies of financial statements, the attached form of PND50 for partners signing.
- 1-3 experience in secretary or coordinator.
- Bachelor Degree in any related field.
- Good command of spoken and written English.
- Proficient in MS Office application.
- Proactive & Multi tasking.
- Be a good team player.
- Education (if blank, degree and/or field of study not specified).
- Degrees/Field of Study required: Degrees/Field of Study preferred:Certifications (if blank, certifications not specified).
- Required Skills.
- Optional Skills.
- Desired Languages (If blank, desired languages not specified).
- Travel Requirements.
- Not Specified
- Available for Work Visa Sponsorship?.
- No
- Government Clearance Required?.
- No
- Job Posting End Date.
Junior Secretary - General Job Description and duties.
Overview:Junior Secretary is a position that provides administrative support to a company or organization. This role is responsible for a variety of tasks, including answering phones, filing documents, scheduling appointments, and providing customer service. Junior Secretaries are also responsible for managing office supplies, organizing meetings, and providing general administrative support.
Common Responsibilities:
Answering Phones:
Answering incoming calls, taking messages, and transferring calls to the appropriate personnel.
Filing Documents:
Organizing and filing documents in an orderly manner.
Scheduling Appointments:
Scheduling appointments and meetings for staff members.
Customer Service:
Providing customer service to clients and customers.
Office Supplies:
Managing office supplies and ordering new supplies when needed.
Meetings:
Organizing and scheduling meetings for staff members.
Administrative Support:
Providing general administrative support to staff members.
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