เงื่อนไขการค้นหา

ทักษะ:

Finance, Accounting, Microsoft Office, English

ประเภทงาน:

งานประจำ

• Treasury Operations.
• o Oversee the operations of PTTEP Group s Treasury Center, including cash management structures, performance analysis, and regulatory compliance.
• o Analyze and maintain an optimal bank account structure to ensure seamless financial operations.
• o Assess financial projections to align cash management strategies with the company s capital structure policy, tax considerations, and regulatory requirements.
• o Process and maintain treasury transactions in SAP (TRCM Module), ensuring accuracy and timely adjustments as needed.
• Trade Finance.
• o Support bank guarantee issuance and associated procedures.
• Professional Knowledge & Experiences.
• Bachelor or Master Degree in Business, Finance, or Economics.
• Basic understanding of accounting principles and tax regulations.
• Excellent command of spoken and written English.
• Proficient in Microsoft Office and other relevant financial tools e.g. Bloomberg, Reuters.
• Strong focus on accuracy, consistency, and delivering high-quality work in a timely manner.
• Ability to plan, prioritize, and manage multiple tasks efficiently while taking ownership of responsibilities and adapting to new projects.
• Strong teamwork and interpersonal skills, with the ability to work effectively in fast-paced, deadline-driven environments.
• Work Location.
• Bangkok.

ทักษะ:

Graphic Design, Multitasking, Enthusiastic

ประเภทงาน:

งานประจำ

• Create, review, and update knowledge content such as Macros, FAQs, SOPs, and articles for the Operations and Customer Support team and customers.
• Maintain the accuracy and timeliness of content in the Knowledge Base, ensuring all materials are updated and written in appropriate, professional language.
• Amend and revise content as necessary to adapt to changes in the work environment and processes.
• Stay informed on industry developments and content management best practices by attending relevant meetings, reading journals, and participating in courses.
• Assist in creating and ensuring the accuracy of announcements on the company s communication channels related to maintenance, technical issues, and other matters.
• Coordinate with external teams to address customer inquiries and ensure smooth communication and operational alignment.
• Bachelor s degree in a related field.
• Minimum 0-1 year of experience in content creation or related fields (Welcom New Grade).
• General understanding of business industry knowledge and Customer Support/Operations/KYC processes.
• Fluency in English and Thai, with excellent verbal and written communication skils TOEIC score of 900+ (or equivalent English proficiency test score).
• Basic graphic design skills and familiarity with design tools such as Canva.
• Ability to generate new ideas for improving team processes and content quality.
• Strong critical thinking and listening skills, with attention to detail.
• Strong interpersonal skills, with the ability to build partnerships across teams and collaborate effectively.
• Good time management and multitasking abilities, with a proactive, enthusiastic approach to work.
• Open-mind, with a willingness to learn and develop new skills.
• Experience in cryptocurrency, banking, online payments, exchanges, or trading.
• Experience in content creation, Operations, or Customer Support.
• Work experience in a high-growth startup or tech company.
• Career Growth & Development: Opportunities to develop and expand your skills within our Operations and Customer Support teams.
• Dynamic & Supportive Environment: Work alongside a team of passionate, talented professionals who are dedicated to innovation and customer success.
• Competitive Compensation & Benefits: Enjoy a competitive salary, comprehensive benefits package, and additional perks that support your well-being and work-life balance.
• Recognition & Impact: Your contributions will make a tangible impact on both customer satisfaction and the company's success, with opportunities for recognition and advancement..
• Remark: Given the nature of the mentioned position, where employees are involved with customer data and asset values, and/or the company, to comply with legal and regulatory standards established by the Securities and Exchange Commission, as well as to align with laws and overseeing agencies, the company requires a criminal background check as part of the post-interview process before joining the company. Your criminal history information will be retained for a period of 6 months from the start date.

ทักษะ:

Finance, Accounting

ประเภทงาน:

งานประจำ

• Develop Performance Management System based on leading practices with the aim to provide fair and transparent performance management across business units.
• Develop and update the annual appraisal process and guidelines and manage the appraisal process across business units.
• Handle the performance management cycle process from start to end and monitor timely and accurate completion of the appraisals (e.g. forms and templates, communications).
• Develop tools and support material to help employees and their line managers in their appraisal process.
• Build contribution culture and recognition culture to align with the organization s core value.
• Create and develop new benefits and privileges for our employees.
• Collect and analyze performance appraisal results across business units.
• Partner with HCBP to develop an accurate and clear methodology to track total people costs, headcount movement, and other HC Dashboards.
• Provide accurate, consistent, and complete data that can be relied upon to inform business decisions.
• Partner with HCIS, HCBP, and Finance & Accounting to ensure data accuracy and consistency.
• Bachelor s degree or higher in related field.
• A minimum of 3 years experience in Performance Management.
• People management experience.
• Working knowledge of performance management systems and have experience effectively tracking performance and metrics across an organization.
• Contact Information:-.
• Office of Human Capital.
• ThaiBev Quarter.
• Ratchadaphisek Rd, Khlong Toei, Bangkok 10110.

ประเภทงาน:

งานประจำ

• บริหารจัดการสนับสนุนกระบวนการที่เกี่ยวข้องกับฝ่ายปฎิบัติการ เพื่อให้กระบวนการมีการจัดการจนสำเร็จ.
• จัดการกระบวนการ อุปกรณ์ ที่เกี่ยวข้องกับมาตรฐานร้านยา เพื่อให้เป็นไปตามกฎหมาย ในร้านเก่าและร้านเปิดใหม่ทั้งหมด.
• จัดการกระบวนการ Renovate and New Store ในกระบวนการเกี่ยวกับเอกสารและติดตามให้กระบวนการต่างๆ สำเร็จ ตามเวลาที่กำหนด โดยประสานงานในส่วนทีม Set Up, Controller, SRD, Merchandising, SCM และ Marketing.
• ประสานงานระหว่างแผนกต่างๆในบิ๊กซี เพื่อนำข้อมูลข่าวสารส่งถึงหน้าร้าน หรือ แผนกที่เกี่ยวข้อง
• จัดเตรียมเอกสารทางกฎหมายเพื่อสนับสนุนหน้าร้านในกระบวนการทางกฎหมาย อาทิ ร้านยาคุณภาพ ร้านยาโครงการลดความแออัด เอกสารเปิดสาขา เอกสารเปลี่ยนแปลงรายการต่างๆ ในร้านยา การต่อใบอนุญาตประจำปี.
• จัดการควบคุม ออกแบบ กระบวนการสนับสนุนด้านจัดซื้อ อาทิ Pricing, Order promotions, Stock monitoring, RPM.
• สนับสนุน เตรียมข้อมูลยอดขาย และ KPI ต่างๆ พร้อมทั้งออกแบบการกระตุ้น การจัดการ ให้สอดคล้องกับความต้องการฝั่ง Operation และนำเสนอเพื่อพัฒนาต่อไป.
• สร้างระบบการเทรนนิ่ง รองรับการพัฒนการขายในอนาคต และ วางพื้นฐานการเทรนให้กับร้านยาเพรียว ทั้งในด้านทักษะทั่วไป ทักษะเฉพาะทาง ทักษะสำหรับผู้จัดการ ทักษะเภสัชกร.
• บริหารจัดการการประชาสัมพันธ์ การจัดงาน Event ต่างๆ เพื่อพัฒนาความร่วมมือระหว่างเพรียวและคู่ค้า พร้อมทั้งพัฒนาความรู้ ทักษะพนักงานควบคู่ และส่งเสริมการตลาดด้านการบริการ ภาพลักษณ์แบรนด์.
• พัฒนาการส่งเสริมการประชาสัมพันธ์ร้านยาเพรียวผ่านการ Live ในสื่อดิจิตอล อาทิ Facebook และ อื่นๆ ในอนาคต เพื่อส่งเสริมบทบาทเภสัชกร ประชาสัมพันธ์โปรโมชั่น และร่วมมือกับจัดซื้อและคู่ค่า.

ประเภทงาน:

งานประจำ

• เพื่อดำเนินการบริหาร จัดการ และดำเนินงานเรื่องสัญญาเช่าทุกขั้นตอนและสามารถ ให้คำแนะนำเรื่องกฎหมายสัญญาเช่าพื้นที่และสินทรัพย์ต่างๆ ที่เกี่ยวข้อง.
• บริหารจัดการสัญญาเช่าพื้นที่ดูแลและตรวจสอบสัญญาเช่าพื้นที่ของธุรกิจค้าปลีก ทั้งในศูนย์การค้า ห้างสรรพสินค้า และพื้นที่ค้าปลีกอื่นๆ ร่าง แก้ไข และตรวจสอบสัญญาเช่าให้เป็นไปตามนโยบายของบริษัท และสอดคล้องกับข้อกฎหมาย ประสานงานกับฝ่ายกฎหมายในการกำกับดูแลข้อกำหนดทางกฎหมายของสัญญา.
• สนับสนุนและประสานงานกับทีมขายพื้นที่ (Leasing Team) จัดทำสัญญาและเอกสารที่เกี่ยวข้อง ...
• การเจรจาต่อรองและบริหารต้นทุนค่าเช่า เจรจาต่อรองเงื่อนไขการเช่าพื้นที่ ค่าเช่า ส่วนลด และเงื่อนไขพิเศษกับผู้เช่า เพื่อให้เกิดประโยชน์สูงสุดกับบริษัท วิเคราะห์ค่าเช่าและแนวโน้มตลาด เพื่อเสนอแนวทางบริหารต้นทุนค่าเช่าให้มีประสิทธิภาพ.
• ดูแลและควบคุมการจัดทำเอกสารสัญญาให้เป็นระบบ ตรวจสอบและควบคุมกระบวนการจัดเก็บสัญญาให้อยู่ในรูปแบบที่สามารถเรียกใช้งานได้ง่าย.
• วุฒิการศึกษา ปริญญาตรี สาขานิติศาสตร์ หรือสาขาอื่นที่เกี่ยวข้อง.
• มีประสบการณ์ด้านกฎหมายในธุรกิจอสังหาริมทรัพย์ ธุรกิจค้าปลีก หรือธุรกิจที่เกี่ยวข้อง อย่างน้อย 10 ปี ขึ้นไป.
• มีความรู้ด้านกฎหมายแพ่งและพาณิชย์ พ.ร.บ. การเช่าอสังหาริมทรัพย์ กฎหมายภาษีอากร และกฎหมายเกี่ยวกับการค้าปลีกและการแข่งขันทางการค้า.
• มีประสบการณ์ในการจัดการข้อพิพาททางกฎหมายและการเจรจาต่อรองสัญญา.
• มีทักษะการสื่อสารที่ดี และสามารถบริหารความสัมพันธ์กับผู้เช่าได้อย่างมีประสิทธิภาพ.
• มีทักษะในการวิเคราะห์ทางการเงินสำหรับการให้เช่าและสามารถวางแผนเชิงกลยุทธ์รวมถึงการคาดการณ์ทางธุรกิจได้.
• มีทักษะในการวิเคราะห์และแก้ไขปัญหา ทำงานภายใต้ความกดดัน และมีความละเอียดรอบคอบ.

ทักษะ:

Finance, Meet Deadlines, Excel, English

ประเภทงาน:

งานประจำ

• You will support effective and efficient finance transactions and processes in line with internal/external standards.
• You will support posting, clearing and reconciliation services to meet SLAs and KPIs.
• You will review orders to ensure revenue can be recognized in line with requirements - flagging exceptions.
• You will create sales invoices and load these to relevant portals.
• You will support the collection of cash from customers - monitor open orders and action as appropriate.
• You will monitor risks associated with cash collection and DSO.
• You will provide best-in-market Customer experience - drive proactive, value-adding interactions, handling customer enquiries and effectively resolving issues.
• You will support the sales team as required.
• Skillset and Experience RequiredYou understand and have working experience in finance activities such relating to invoicing, collections, account receivables or order management.
• You have the ability to proactively deliver results, meet deadlines/SLAs, prioritize and manage time.
• You have good analytical skills and detail oriented.
• You possess a strong customer service ethic and orientation.
• You have advanced communication skills written and verbal in the local language and also in English.
• You have good MS Office skills especially in Microsoft Excel.
• If you have experience using Salesforce and SAP this will be a plus.
• You will have the opportunity to work for a company that is going through significant change in becoming the world s leading travel services provider. We are looking for people that are ready to ride the wave in this exciting journey.
• As well as an attractive benefits package you will be able to work: Within an innovative, engaging and multicultural environment.
• Have the opportunity to build strong and lasting business relationships and friendships from around the world.
• Have the opportunity in developing your career locally or within one of our beautiful working locations across the globe.

ประสบการณ์:

10 ปีขึ้นไป

ทักษะ:

Work Well Under Pressure, Problem Solving, Service-Minded, High Responsibilities, Good Communication Skills, English, Thai

ประเภทงาน:

งานประจำ

• Support Independent Financial Advisory team in Thailand.
• Be a key support of IFA team to drive revenue growth for the organization.
• Key Responsibilities *(บทบาทหน้าที่ความรับผิดชอบหลัก).
• Support Independent Financial Advisory team in Thailand.
• Be a key support of IFA team to drive revenue growth for the organization.
• Support IFA head to build high-performing sales team.
• Collaborate with related parties both internal and external regarding to IFA matters.
• Develop and implement training program for IFA team.
• Monitor sales performance and prepare MIS/data for further analysis.
• Explore new IFA opportunities and competitors.
• Set up strategy for IFA to meet or exceed sales target.
• Remark: The Bank requires the verification of criminal records prior consideration for employment to ensure secured and maintain standards of the organization.

ประสบการณ์:

ไม่จำเป็นต้องมีประสบการณ์ทำงาน

ประเภทงาน:

งานประจำ

• Assist the CEO with daily administrative tasks.
• Attend meetings on behalf of senior management and prepare reports.
• Organize and coordinate both business and private meetings for the CEO.
• Assist with personal tasks such as scooter rentals and other ad hoc needs.
• Schedule and manage partner meetings with service providers and business partners.
• Provide support in other areas of the business when required.
• What We re Looking For: Proficient English skills.
• A smart, resourceful individual with a positive mindset.
• Ability to multitask and remain flexible in a fast-paced environment.
• Strong organizational skills and attention to detail.
• Problem-solver who can think on their feet.
• Must be proactive and able to handle a variety of responsibilities efficiently.
• Diverse range of tasks and responsibilities.
• Driving motorbikes is a plus.
• THAI NATIONALS ONLY.
• Competitive salary (25,000 - 35,000 THB).
• Opportunity to work closely with senior management and gain valuable experience.
• Travel expenses for business trips will be covered.
• Free Team lunch every friday.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Accounts Receivable, SAP, Excel, English

ประเภทงาน:

งานประจำ

• Collecting: You will support the OTC team with collection efforts. This includes emails, statements, and phone calls. Participate in weekly meetings with the Manager to review collection.
• efforts and tweak as needed for maximum collection results. Good customer service is
• necessary to establish a good working relationship with all internal & external clients and other departments.Staff development: You will ensure the collection team employ correct judgment that is inside their authority when it comes to stopping sales, ...
• and payment plans.Aging maintenance and Review: You will ensure the proper maintenance and reconciliation of all collections, especially the due and aged ones. You will keep close control over all unapplied cash. You will make sure that any statements or reports are sent to clients as necessary in HBX Format.
• Policies & Procedures: You can develop as well as execute and uphold corporate policies.
• procedures.Employee Support: You will support in Recruitment, training as required as well as motivating the accounts receivable team.
• Reporting: You will be accountable for ensuring all information on Risk Report is accurate.
• Required Skillset and Experience You have experience with SAP & Advanced Excel; knowledge of Salesforce will be a plus.
• You must have credit & collections experience.
• You have at least 5+ years of supervisory experience. To perform this job successfully, you must be able to perform each essential duty satisfactorily.
• You are self-driven, motivated to help and able to perform with minimal supervision in a team environment.
• You are effective at providing feedback to improve the performance of your team.
• You are assertive, and personable with our customers.
• You are comfortable negotiating, discussing sensitive financial issues and selling solutions to the customers.
• You remain positive, professional, determined, calm and focused when faced with challenging situations.
• Advanced language skill both in English and the local language.
• You will have the opportunity to work for a company that is going through significant change in becoming the world s leading travel services provider. We are looking for people that are ready to ride the wave in this exciting journey.
• As well as an attractive benefits package you will be able to work: Within an innovative, engaging and multicultural environment.
• Have the opportunity to build strong and lasting business relationships and friendships from around the world.
• Have the opportunity in developing your career locally or within one of our beautiful working locations across the globe.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Good Communication Skills, Meet Deadlines, Problem Solving, English

ประเภทงาน:

งานประจำ

• Setting up static data i.e. customer information, portfolio, settlement instruction, holiday maintenance and etc. in Treasury System (Murex).
• Managing collateral margin call and settlement for any derivatives product transactions under Credit Support Annex (CSA).
• Managing collateral margin and reporting Mark To Market (MTM) for private repo product transactions.
• Handling accounting entries for revenue and expense in Nostro account.
• Reconciling daily transactions in Nostro account statement, being responsible for pay/receive compensation occurring on settlement.
• Bachelor's degree in related field.
• Having decent knowledge and understanding for overview of products under Credit Support Annex (CSA)/Private Repo.
• Able to manage static data setup in Treasury System (Murex) efficiently.
• Having reconciliation skill.
• Able to work under pressure and communicate with internal/external party.
• Understanding criteria, rules and regulations relating to transactions.

ทักษะ:

Market Research, Research, Financial Analysis

ประเภทงาน:

งานประจำ

• Identify and Source Investment Opportunities - Proactively seek and evaluate new investment prospects that align with strategic business objectives..
• Analyze Key Investment Drivers - Assess critical factors that shape investment opportunities, contributing to business growth and value creation..
• Conduct Due Diligence - Perform comprehensive market research, financial analysis, and financial modeling to assess potential investments..
• Develop and Present Insights - Prepare and deliver compelling presentations and discussion materials for senior management decision-making..
• Lead M&A Transactions - Oversee the execution of mergers, acquisitions, and investment projects, ensuring smooth and efficient deal progression..
• Coordinate Cross-Functional Teams - Act as the primary liaison between internal stakeholders and external partners, including business units, financial advisors, and auditors, to facilitate seamless collaboration and informed decision-making..
• Monitor Portfolio Performance - Track the progress of portfolio companies and ensure alignment with the proposed synergy plan in coordination with business units..
• Minimum 2 years of experience in investment-related fields such as M&A, financial services, or corporate finance.
• Prior experience as an Analyst or Associate in top-tier Investment Banking, Consulting, or Venture Capital is highly preferred.
• Strong analytical abilities with expertise in financial modeling; advanced Excel proficiency is essential.
• Ability to excel in a fast-paced, dynamic environment while managing multiple priorities effectively.
• Proven ability to lead projects and solve complex problems under pressure.
• Strong verbal and written communication skills, with the ability to collaborate effectively across teams.

ทักษะ:

Excel, Visio, Good Communication Skills, English

ประเภทงาน:

งานประจำ

• Front-to-back office operation business analysis and business processes review, redesign and optimisation.
• Transformational change across a financial services organization (core banking solution implementation, technology / digital integration, cost optimisation).
• Establishment of Shared Services Centre and outsourcing function.
• Enabling technology / digital implementations like RPA, and FinTech related solutions.
• Work closely with the engagement team, manager and client representative to deliver the projects.
• Act as the daily contact point for the clients.
• Preferred skills.
• Strong analytical, interpersonal, written and verbal skills.
• A proven ability to translate client objectives into deliverable design, and develop deliverables that address complex situations.
• Knowledge of the key strategic business drivers, regulatory constraints and operational process requirements across financial services.
• The ability to define a strategy, develop business cases and define the target operating model (organization design, customer experience, processes).
• Good understanding of key Financial Services operations trends and FinTech (including but not limited to BlockChain, RPA, Machine Learning, IOT).
• Strong MS Office skills: MS PowerPoint, MS Excel, MS Project, MS Visio.
• Strong presentation skills and group facilitation.
• Good communication skills in Thai and English.
• Demonstrated management skills, including the ability to train and develop staff, manage project budgets and develop strong client relationships.
• Experience in operations excellence roles such as digital process optimisation.
• Internship experience working in Big 4 Consulting firms and/or Financial Services firms (Retail Banks, Corporate / Institutional Banks, Insurance, Asset Management, Capital Markets).
• Experience in Operations and Project Management office.
• Education (if blank, degree and/or field of study not specified).
• Degrees/Field of Study required: Degrees/Field of Study preferred: Bachelor DegreeCertifications (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

ทักษะ:

English

ประเภทงาน:

งานประจำ

• Prepares the compensation and benefits budget, including the regular monitoring, reporting and adjusting of the budget.
• Coordinates compensation and benefits processes like the salary planning, bonus planning, new benefits introduction, etc.
• Designs and develops compensation and benefits policies.
• Analyzes different components of the remuneration scheme in the organization and prepares reports about the internal equity and external competitiveness.
• Designs and develops different schemes of the variable remuneration.
• Closely cooperates and manages the relationship with the external compensation and benefits consultant.
• Leads and manages compensation and benefits projects for the entire organization.
• Participates as the team member in the strategic projects and initiatives.
• Desired Skills and Experience:-.
• Bachelor s degree or higher in related field.
• At least 2 years experience in compensation & benefit management, analysis would be advantageous.
• FMCG, Human Capital, and business analytics.
• Good in spoken and written English.
• Contact Information:-.
• Office of Human Capital.
• ThaiBev Quarter.
• Ratchadaphisek Rd, Khlong Toei, Bangkok 10110.

ทักษะ:

Legal, Compliance, Accounting, English

ประเภทงาน:

งานประจำ

• Lead, plan and implementation of relevant standards, processes, policies and procedures to minimize tax liabilities as well as improve efficiency and effectiveness of corporate tax matters for Thailand entities and cross border transactions.
• Acting as a key partner to business units and functions to support and provide advice to operations & legal in area of taxes.
• Managing tax compliance, reporting, and filing works for the Group companies in Thailand.
• Provided monthly corporate tax and deferred tax numbers, notes to Financial Statements for tax part on quarterly basis for submission to the Group of companies.
• Preparation of mid-year and annual corporate income tax computations and tax returns for submission to the Revenue Department.
• Reviewing monthly VAT and Withholding Tax returns consolidated information from respective Accounting teams.
• Managing transfer pricing documentation for intercompany transactions.
• Leading and coordinating ad-hoc tax-driven business initiatives locally and regionally.
• Support business in any new tax related project or special project i.e. transfer pricing, new business model & tax structure.
• Provide internal tax advisory services and support on business operation matters.
• All tax matter that related to business i.e., CIT, VAT, WHT, and custom.
• Bachelor's Degree or higher in Accounting, Business Law, Taxation or other related.
• Good understanding in cross-border Tax and Transfer Pricing.
• Minimum 7 years of experiences in Tax with well-known MNC's and Big 4 Consulting firms will be an advantage.
• 3+ years of supervisor experience effectively leading and developing staff.
• Able to Work Independently, good decision-making and problem-solving skill.
• Ability to manage complex planning and reporting process.
• Strong spreadsheet/ Excel /database skills.
• Can do" attitude and results oriented.
• Ability to work well under ambiguity, changes, pressure and tight deadlines.
• Good presentation, able to get difficult things explainable to people.
• A person with self-starter attitude, not only waiting for direction.
• Good command of written and spoken English.
• CP AXTRA | Lotus's
• CP AXTRA Public Company Limited.
• Nawamin Office: Buengkum, Bangkok 10230, Thailand.
• By applying for this position, you consent to the collection, use and disclosure of your personal data to us, our recruitment firms and all relevant third parties for the purpose of processing your application for this job position (or any other suitable positions within Lotus's and its subsidiaries, if any). You understand and acknowledge that your personal data will be processed in accordance with the law and our policy. .

ทักษะ:

Finance, Problem Solving, Negotiation, English

ประเภทงาน:

งานประจำ

• Coordinate with the internal and external to collect relevant data for analysis and implement business s opportunities and thereby maximize revenue.
• Develop strategy and presentation to clearly communicate to stakeholders from operation level to top management.
• Work closely with management and top management to support analysis and presentation, including ad-hoc request, in both English and Thai version (if necessary).
• Create KPIs for Mall team and tracking progress to ensure deliverables.
• Managing survey and analyzing Mall related key finding to identify, understand trends and customers, and make recommendations for opportunities to improve Mall effectiveness and drive customer footfall and loyalty.
• Developing and building analytical models to help create both strategic and tactical recommendations to stakeholders.
• Explore other business opportunity within related BU to build future growth model.
• Lead this change to achieve budget and targeted development programs.
• Always standby for ad-hoc works.
• Bachelor s degree or higher in business, marketing, finance or engineering, MBA preferable but not required.
• Experience in strategy/ business consulting/ marketing with leading firms.
• Strong analytical, problem solving and logical thinking skills.
• Strategic mind-set, ability to think long term/ creatively and strong can-do attitude is a must.
• Good Business sense (able to view problems through the lens of practicality), good influence, interpersonal and communication skills.
• Well networked with strong presentation, negotiation and influencing skills.
• Strong Microsoft office skill (PowerPoint, Excel, Word).
• Strong communication skill in both written and spoken English.
• CP AXTRA | Lotus's
• CP AXTRA Public Company Limited.
• Nawamin Office: Buengkum, Bangkok 10230, Thailand.
• By applying for this position, you consent to the collection, use and disclosure of your personal data to us, our recruitment firms and all relevant third parties for the purpose of processing your application for this job position (or any other suitable positions within Lotus's and its subsidiaries, if any). You understand and acknowledge that your personal data will be processed in accordance with the law and our policy. .

ประเภทงาน:

งานประจำ

• เน้นดูแลโครงการปรับปรุงสำนักงาน Office ต่างๆ ไม่ใช่แนวสร้างใหม่.
• จัดทำงานเอกสาร และ/หรือสัญญาต่างๆ ที่เกี่ยวข้องกับการดำเนินโครงการ และรายงานงบประมาณของแต่ละโครงการ
• ทำเอกสารจัดจ้างผู้รับเหมา
• จัดเตรียม BOQ (Bill of quantities - ใบแสดงรายการวัสดุและค่าใช้จ่าย) ของงาน
• ติดต่อหน่วยงานต่างๆที่เกี่ยวข้องกับโครงการ เช่น ผู้รับเหมา, เจ้าของโครงการต่างๆ, จัดซื้อ ฯลฯ
• ควบคุมคุณภาพงานก่อสร้างจนโครงการเสร็จเรียบร้อย
• สนับสนุนงานโครงการปรับปรุงสำนักงานต่างๆตามที่ได้รับมอบหมาย
• ประสานงานเพื่อลดค่าใช้จ่ายโครงการปรับปรุงโครงการต่างๆ
• คุมโปรเจค ซึ่งจะรวมถึง การเริ่มกำหนด scope การวางแผน การดำเนินการ การควบคุมดูแล การปิดโปรเจค
• ประเมินราคาวัสดุก่อสร้าง รวมถึงค่าจ้างตามมาตรฐานการจัดซื้อจัดจ้าง.
• มีประสบการณ์ทั้งด้าน Interior design, Architecture และ Project Management.
• ปริญญาตรี สาขาสถาปนิก หรือวิศวกรรม หรือสาขาอื่นๆ ที่เกี่ยวข้อง.
• มีประสบการณ์ทำงานด้านบริหารโครงการ อย่างน้อย 3 ปีขึ้นไป.
• ความรู้และทักษะ
• มีความสามารถในการใช้คอมพิวเตอร์ MS office
• มีความรู้ ความเข้าใจเกี่ยวกับงานก่อสร้างและงานตกแต่ง
• มีความรู้ ความเข้าใจด้านงานเอกสารเบิกค่าใช้จ่ายที่เกี่ยวข้องกับงานโครงการที่รับผิดชอบ
• มีความรับผิดชอบสูง
• สามารถทำงานร่วมกันเป็นทีม
• สามารถแก้ไขปัญหาเฉพาะหน้าได้เป็นอย่างดี.
• สอบถามข้อมูลเพิ่มเติม.
• คุณอภิชญา [email protected].

ทักษะ:

Negotiation, Excel, Formula, English

ประเภทงาน:

งานประจำ

• Run and deliver most effectively MRI system.
• Do the whole process for create temporary lease contract all format include Food Court.
• Create a database for all business units in Mall Management (Permanent, Temporary, Food Court and report development benefits).
• Ensure data accuracy, slightest mistake and fraud including temporary space layout update.
• Set up database all business units for create the contract.
• Support and resolve issues related with the MRI.
• Coaching and advising end-user about the MRI system.
• Bachelors degree in Business administration, or any related fields.
• Strong negotiation skill.
• Be able to work under pressure.
• Good command of written and spoken English.
• Good computer skill in Microsoft excel (Pivot, Formula).
• Good problem solving skill.
• Good communication skill.
• CP AXTRA | Lotus's
• CP AXTRA Public Company Limited.
• Nawamin Office: Buengkum, Bangkok 10230, Thailand.
• By applying for this position, you consent to the collection, use and disclosure of your personal data to us, our recruitment firms and all relevant third parties for the purpose of processing your application for this job position (or any other suitable positions within Lotus's and its subsidiaries, if any). You understand and acknowledge that your personal data will be processed in accordance with the law and our policy. .

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Business Statistics / Analysis, Business Development, English

ประเภทงาน:

งานประจำ

• Integrate and align Enterprise goals and Business performance.
• Ensure KPI alignment among Sub Business units and Corporate functions.
• Analyze data and develop insights by involving in Sub Business units monthly performance meeting, Medium Term Plan, Annual Plan policy setting.
• Coordinate/Drive Performance Management System (PMS) cycle according to timeline.
• Improve process and system of Performance Management System (PMS).
• Bachelor/Master's Degree in Business Administration, Management, Economics, or other related field (G.P.A. > 2.70 for Bachelor and G.P.A. > 3.30 for Master).
• At least 3 - 5 years of working experience in KPI Alignment and Target Setting.
• Experienced in Business Development, Business Analyst or TQM will be an advantage.
• Good at English. (TOEIC > 550).
• Have communication & facilitator skills.
• Should be excellent in data collection and analysis.
• Ability to generate and analyze various performance metrics using Excel and other reporting tools.

ประเภทงาน:

งานประจำ

• We are seeking a dedicated and experienced Project Management Owner Representative for our potash mining operations. This role serves as the primary liaison between our organization and external stakeholders, ensuring that projects are executed efficiently and meet strategic goals. The ideal candidate will possess a strong background in project management and mining operations, with a focus on potash.
• Develop and implement comprehensive project plans that align with organizational goals and objectives.
• Analyze project scope and objectives, setting clear milestones and deliverables.
• Partner with EPC (Engineering, Procurement, and Construction) contractors and Project Management Consultants to monitor project progress.
• Facilitate effective communication and collaboration among all project stakeholders to ensure alignment and efficiency.
• Review and evaluate design reports, focusing on assessments of mining resources and reserves.
• Oversee mining mapping for the Nakhon Ratchasima site to ensure accurate representation and planning.
• Work closely with Project Management Consultants for underground mining operations, providing guidance on best practices and site-specific challenges.
• Implement quality control measures to ensure mining operations adhere to industry standards.
• Ensure all project activities comply with relevant local, state, and federal regulations, as well as internal company policies.
• Maintain a thorough understanding of compliance requirements specific to potash mining.
• Identify potential project risks and develop mitigation strategies to address them proactively.
• Monitor and report on project risks throughout all phases of implementation.
• Continuously assess project performance against defined KPIs and timelines.
• Prepare and present project reports to senior management and stakeholders, highlighting progress and any areas for improvement..
• Bachelor or Master s degree in Mining Engineering, Geology, Project Management, or a related field
• Minimum of 10 years experience in project management within the mining sector, with a focus on potash operations preferred.
• Understanding of mining processes, underground mining process; potash extraction techniques is preferred.
• Excellent leadership, communication, and interpersonal skills, with the ability to work collaboratively across diverse teams.
• Proficient in project management software and methodologies.
• Knowledge of relevant regulations and compliance requirements specific to mining operations.

ทักษะ:

Finance, Project Management, Excel, English

ประเภทงาน:

งานประจำ

• Analyze business problem and customer pain point to seek for synergistic solution with strategic partner.
• Work together with both PTG business and supporting units to drive project implementation to achieve objectives for PTG group.
• Build model and assess feasibility for new business, new partnership, and the strengthening of existing partnership.
• Gather and analyze data, news, and information which can lead to the development of synergistic solution with business partners.
• Build and analyze business model, preliminary commercial & financial study to propose to top management for decision making.
• Work collaboratively with PTG business and supporting units to produce outputs according to strategic plan within agreed timeframe, which includes the preparation of an appropriate progress report/dashboard.
• At least undergraduate degree in any of these disciplines: Finance, Marketing, Entrepreneurship, Innovation, Project Management, or other related areas.
• Must have of experience for Specialist and Team Leader position.
• Good level of communication in English.
• Skillful in MSOffice (Excel, PowerPoint, Word).
• Skillful in business analysis as well as financial report assessment and modelling.
• Passionate about and regularly follow technological development (such as AI, blockchain, bio-tech) and innovation, and their application in businesses.