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Experience:
No experience required
Skills:
Problem Solving, Import / Export, High Responsibilities, Purchasing, Meet Deadlines, Thai, English
Job type:
Full-time
Salary:
฿20,000 - ฿35,000, negotiable
- Executing & managing domestic & international purchases for all hotel departments.
- Handling all purchase operations from sourcing, negotiation, shipping & payment.
- Handling purchase for recurring items such as market lists as well as project items such as goods for hotel renovations.
- Monitoring inventory levels & preparing order plans.
- Fluent in Thai & English.
- Experience in purchasing & importing.
- Great teamwork, communication skills, ability to multitask & handle pressure.
- Detail-oriented & able to handle complex planning.
- Preference given to candidates with strong knowledge of advanced Microsoft Excel.
- Is This Job for You.
- This job is for someone who has experience & wants to grow in purchasing.
- This job is fit for those who want to work in essential area of hospitality operations.
- This job is for someone who is motivated to solve both regular problems & convert long-term challenges into opportunities.
- Rapos Group is a family-owned enterprise established in 1988 in Thailand. Our group is engaged in the textiles, chemicals & hospitality industries with multiple business units under the three.
- In textiles, Rapos (Thailand) Co., Ltd. (www.rapos.com) & associated companies is the leading supplier of manufacturing raw material for garment factories.
- In chemicals, Cleanfirm Co., Ltd. (www.cleanfirm.co.th) is engaged in the business of cleaning supplies distribution for hotels, restaurants & commercial spaces.
- In hospitality, our portfolio consists of 4 hotels & 500 rooms, specializing in the luxury boutique segment, as well as a number of renowned upscale F&B outlets.
- If this job sounds like you, we look forward to seeing your application!.
Job type:
Full-time
Salary:
negotiable
- วางแผน ควบคุม และบริหารงานธุรการขององค์กรให้ดำเนินงานสอดคล้องกับนโยบาย มาตรฐาน และเป้าหมายของบริษัท
- กำกับดูแลการบริหารจัดการยานพาหนะขององค์กร ทั้งรถเช่า รถกรรมสิทธิ์ ประกันภัย ภาษี บัตรน้ำมัน บัตรทางด่วน และการควบคุมต้นทุนที่เกี่ยวข้อง
- กำหนดแนวทางและควบคุมระบบจัดการเอกสาร รวมถึงการจัดเก็บข้อมูล การรับ-ส่ง การเก็บรักษา
- บริหารงบประมาณและต้นทุนของฝ่ายธุรการ ตั้งแต่การวางแผน ควบคุมค่าใช้จ่าย ไปจนถึงกระบวนการอนุมัติ
- กำกับดูแลการจัดซื้อจัดจ้างและสัญญาบริการทั้งหมด รวมถึงวัสดุสำนักงาน ระบบอาคาร งานบริการภายนอก และการจัดหา
- ตรวจทาน บริหาร และควบคุมสัญญาบริการและสัญญาเช่าพื้นที่อาคาร (ASMM) ทั้งด้านข้อกำหนด เงื่อนไข ระยะสัญญา ค่าใช้จ่าย และการประสานงานกับผู้ให้บริการหรือผู้เช่า
- บริหารและพัฒนาทีมงานธุรการ ผ่านการมอบหมายงาน การติดตามผล การโค้ช และการประเมินผลงาน เพื่อสร้างทีมที่มีสมรรถนะสูง
- ประสานงานกับหน่วยงานภายในและภายนอก เพื่อสนับสนุนการดำเนินงานของบริษัทและแก้ไขปัญหาที่เกี่ยวข้องอย่างรวดเร็วและมีประสิทธิภาพ
- วิเคราะห์ปัญหาและพัฒนากระบวนการธุรการ เพื่อยกระดับคุณภาพการทำงาน ลดต้นทุน และเพิ่มประสิทธิภาพของระบบงาน
- จัดทำรายงานผลการดำเนินงานเชิงบริหาร นำเสนอข้อมูล วิเคราะห์ความเสี่ยง.
- Job Skills & Qualifications.
- ปริญญาตรีขึ้นไป สาขาบริหารธุรกิจ การจัดการ หรือสาขาที่เกี่ยวข้อง
- มีประสบการณ์บริหารงานธุรการ/เอกสาร/งานอาคาร/งานสัญญาบริการ อย่างน้อย 7 ปี
- มีทักษะการบริหารทีม วางแผนงาน ประสานงาน และการแก้ปัญหาเชิงระบบ
- มีความรู้ด้านการจัดการสัญญา การจัดซื้อจัดจ้าง และงานยานพาหนะขององค์กร
- สามารถใช้โปรแกรม Microsoft Office โดยเฉพาะ Excel ได้อย่างคล่องแคล่ว
- มีความละเอียดรอบคอบ มีความรับผิดชอบสูง และทำงานเชิงบริหารได้ดี.
Skills:
Legal, Statistics, Data Analysis
Job type:
Full-time
Salary:
negotiable
- Maintain, update, and manage litigation data in the bank s information systems (e.g., LIT system) to ensure accuracy and completeness.
- Prepare and analyze litigation reports, including statistical data and case status, to support case monitoring and management.
- Coordinate with related departments to obtain additional documents or information and ensure data accuracy in the system.
- Support the preparation of management reports regarding litigation status, case progress, and other related information.
- Scan and manage legal documents and upload them into the bank s document management systems and shared drives.
- Assist in improving data management processes and supporting the use of systems or tools to enhance efficiency in litigation data management.
- Perform other duties as assigned by supervisors.
- Bachelor s degree in Information Technology, Statistics, Data Science, Computer Science, or related fields.
- Experience in data management, data analysis, or information systems is preferred.
- Strong proficiency in Microsoft Excel and data analysis tools.
- Good analytical, data management, and reporting skills.
- Detail-oriented with strong organizational skills.
- Experience in banking, financial institutions, or legal/litigation environments will be an advantage.
- 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.
- LinkedIn: Krungsri.
- LINE: Krungsri Career.
Experience:
1 year required
Skills:
Research, Market Analysis, Contracts
Job type:
Full-time
Salary:
negotiable
- Source and procure consumable materials for factories within the group, including oil, PP woven bags, and packaging consumables, etc.
- Conduct supplier research, evaluate vendors, and manage supplier qualification and performance assessment.
- Perform market analysis, price comparison, and cost benchmarking to support sourcing strategies.
- Negotiate pricing, terms, contracts, and service agreements to achieve cost savings and ensure reliable supply.
- Maintain strong relationships with local and international suppliers.
- Coordinate closely with production, planning, warehouse, and quality teams to align materials demand.
- Monitor purchase orders, delivery schedules, and material availability to prevent shortages or delays.
- Identify supply risks and implement mitigation plans.
- Prepare procurement reports, monthly sourcing performance, and cost-saving progress for management review.
- Support continuous improvement initiatives in procurement efficiency, supplier consolidation, and cost optimization.
- Qualifications: Bachelor's degree in Arts, Economics, Business Administration, Supply Chain, or related fields.
- At least 1-3 years of experience in Procurement/ Purchasing, Sourcing, or supply chain or related fields.
- Expertise in category management for specific product categories, such as electronics, construction materials, chemical raw materials, etc.
- Experience in negotiating contracts with suppliers.
- Strong knowledge of data warehousing and data analytics (e.g., Excel, SQL, BI Report).
- Strong Digital Literacy, problem-solving, and Analytical skills.
- Flexible to travel and work overseas as per assignment.
- Contact: Samita (Mine) Email: [email protected]
Experience:
15 years required
Skills:
Project Management
Job type:
Full-time
Salary:
negotiable
- Department: Back Office & Administration.
- Company: บริษัท จีเอ็มเอ็ม มิวสิค จำกัด (มหาชน).
- Oversee the lifecycle management of physical and digital assets across the organization.
- Develop and implement asset tracking systems and policies to ensure accountability and optimization.
- Lead the planning, coordination, and supervision of day-to-day administrative services.
- Drive process improvement across all administrative functions to increase productivity and reduce costs.
- Establish clear KPIs and performance benchmarks for the admin team.
- Ensure optimal operation and upkeep of all corporate b buildings and facilities.
- Manage preventive maintenance programs and respond effectively to emergency repairs.
- Oversee facility expansion, renovation, and space planning projects.
- Direct procurement strategy with a focus on transparency, cost-effectiveness, and supplier performance.
- Lead sourcing strategies and supplier relationship management to ensure high-quality goods and services.
- Drive process reengineering across all administrative domains.
- Identify and implement best practices and tools to drive continuous improvement.
- Collaborate with cross-functional leaders to align administrative capabilities with business needs.
- Bachelor s degree in Business Administration, Operations Management, Engineering, or related field.
- Minimum 10-15 years of progressive leadership experience in administration and operations.
- Strong background in procurement, project management, process optimization, and team leadership.
- Proficient in MS-Office.
- Excellent analytical, decision-making, and interpersonal s kills..
- ประสบการณ์ 10 ปีขึ้นไป.
- จำนวน 1 อัตรา.
Experience:
1 year required
Skills:
Sales, Contracts, Statistics
Job type:
Full-time
Salary:
negotiable
- Process quotations, tender documents and orders so that customer orders are dispatched, invoiced, and paid for accurately and timely.
- Answer internal and customer enquiries on product availability, prices, delivery times, and the status of orders so that enquiries are dealt with promptly and accurately.
- Communicate with staff in other areas in the company, such as Customer Care Center and Distribution Center to confirm the status of orders and resolve customer complain ...
- Draft sales documentation, proposals, reports, and correspondence such as sales contracts and maintenance agreements.
- Run standard calculations to accurately compile and prepare report statistics such as Sales report, Incentives/commission, travel allowance.
- Use databases or other computerized systems to maintain up-to-date customer records; to track the status of orders and deliveries; to maintain sales incentives and expense records; and to generate sales reports and statistics.
- Perform background information on Customer accounts, prospects, competitors, and industry trends to support the sales team's activities.
- Coordinate with sales team and Distribution Center for goods return management.
- Perform other tasks assigned by superiors Leadership responsibilities.
- Support team/function goals to ensure goals are well-defined and clearly communicated.
- Job Qualification.
- Computer Literacy Soft skills.
- Customer Orientation.
- Service Orientation Education.
- Bachelor s degree in business administration or related fields.
- Work experience1-2 years of experience in any fields.
- Requisition Number: 220730 Job Function: Sales
Job type:
Internship
Salary:
negotiable
Additional InformationNot available. Intern Specific text Interns are not financially remunerated by the United Nations. Costs and arrangements for travel, visas, accommodation and living expenses are the responsibility of interns or their sponsoring institutions. Interns who are not citizens or permanent residents of the country where the internship is undertaken, may be required to obtain the appropriate visa and work/employment authorization. Successful candidates should discuss their specific visa requirements before accepting the internship offer. No Fee THE UNITED NATIONS DOE ...
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