เงื่อนไขการค้นหา

ประเภทงาน:

ฝึกงาน

• Support for Import & Export procedure and formality with relevant authorities.
• Communicate with freight forwarder, brokers and colleague to check all related shipment documents.
• Control document and check for import duty freight and clearance.
• Complete import shipment control report and all related report in Foreign Trade and international transportation.
• Invoice verification.
• Qualifications1) 3rd - 4th year students of Bachelor Degree in Logistics, International Business of Commerce, Accounting, Marketing or related.
• 2) Good at MS Office (Excel, Word, and PowerPoint)
• 3) Good command in both Thai and English
• 4) Responsible and details-oriented
• 5) Minimum 3 months of internship period.
• Additional Information
• Your future job offers you
• 5 working days, multinational working environment, flexible working hours and annual leave.
• Make it happen
• Apply a job with us by clicking the I m interested button!.
• Due to high volume of candidates, only shortlisted candidates will be contacted.

ประเภทงาน:

งานประจำ

• จัดทำประมาณการงบกำไรขาดทุนประจำสัปดาห์.
• ปิดบัญชีประจำเดือน.
• จัดทำงบกำไรขาดทุนประจำเดือน.
• จัดทำงบประมาณประจำปีของบริษัท.
• ควบคุมการใช้Budgetของหน่วยงานต่างๆ.
• วิเคราะห์งบกำไรขาดทุนประจำเดือน.
• จัดทำภาพนำเสนอข้อมูลทางฝ่ายบัญชีการเงินประจำเดือน.
• จัดทำรายงานและวิเคราะห์ เกี่ยวกับต้นทุนต่อหน่วย.
• รวบรวมและจัดทำรายการผลการประเมินประจำปีของบริษัท KPI.
• คำนวนจำนวนวันรับเงินลูกหนี้ จำนวนวันจ่ายเงินเจ้าหนี้ 12.จัดทำงบดุล.

ทักษะ:

Finance, Procurement, ERP

ประเภทงาน:

งานประจำ

• Receive invoices from vendors (both domestic and international).
• Manage invoice documentation for BJL payments.
• Verify invoice documents, including PO, receipts, and service delivery records.
• Coordination & Approval Process.
• Submit documents to the MIS Officer for approval.
• Perform Good Receive (GR) process in the E2E system and scan related documents.
• Print GR Slip and attach it to the invoice for submission to the finance team.
• IT Equipment & Service Coordination.
• Track and coordinate IT service requests with IT Service Co.
• Receive, record, and manage IT demo equipment at the Head Office (HO).
• Open PRT tickets on Jira and monitor status updates with the MIS.
• Bachelor s degree in Information Technology, Computer Engineering, Business Administration, or a related field.
• Minimum 3 year of experience in IT administration, IT support, procurement, or document processing.
• Basic knowledge of invoice processing, purchase orders (PO), and financial documentation.
• Experience with ERP systems, E2E, or MIS platforms (Jira or SAP experience is an advantage).
• Proficiency in Microsoft Office (Excel, Word, Outlook) and digital tools.
• Immediate availability or ability to start on short notice is a plus.
• Contract Renewable: 1 year.

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Accounting, Flowaccount, Cash Flow Management, Taxation, Thai, English

ประเภทงาน:

งานประจำ

• ดูแลและควบคุมการออกเอกสารทางบัญชี เช่น ใบเสนอราคา, ใบแจ้งหนี้, ใบกำกับภาษี, ใบเสร็จรับเงิน และ บันทึกกระแสเงินสด.
• จัดส่งเอกสารให้ลูกค้าทางอีเมลหรือฉบับจริง เพื่อให้ระบบบัญชีเป็นระเบียบและครบถ้วน.
• บริหารและติดตาม ลูกหนี้ค้างชำระ เพื่อให้แน่ใจว่ามีการชำระเงินตามกำหนด.
• ดูแล การตั้งเบิกค่าใช้จ่ายและบริหารงบประมาณ สำหรับกิจกรรมของบริษัท.
• ตรวจสอบและติดตามเอกสารการจ่ายเงินของ Supplier และลูกค้า ผ่าน Flow Account, Google Drive หรือ SCB.
• รับผิดชอบ การยื่นและชำระภาษีต่างๆ เช่น ภ.พ. 36, ภ.พ. 30, ภ.ง.ด. 3, ภ.ง.ด. 53 และประกันสังคม ทุกสิ้นเดือน.
• สนับสนุนงานเอกสารและกิจกรรมอื่นๆ ที่เกี่ยวข้องกับบัญชีและการเงินของบริษัท.
• วุฒิการศึกษาปริญญาตรี สาขาการบัญชี การเงิน บริหารธุรกิจ หรือสาขาที่เกี่ยวข้อง.
• มีประสบการณ์อย่างน้อย 2 ปี ในงานบัญชี, งานธุรการ หรือแอดมิน.
• มีความละเอียดรอบคอบ (Attention to detail) และรับผิดชอบสูง.
• สามารถทำงานภายใต้แรงกดดัน และบริหารจัดการงานได้ดี.
• มีความรู้และประสบการณ์ด้านการยื่นภาษีของบริษัท.
• ใช้ Google Products (Google Sheets, Google Chat, Gmail ฯลฯ) ได้คล่อง.
• มีประสบการณ์ในการใช้ Flow Account หรือโปรแกรมบัญชีอื่นๆ.
• ชอบงานด้านเอกสารและการติดต่อประสานงานกับลูกค้า.
• สามารถอ่านและเขียนภาษาอังกฤษได้.
• เป็นคนติดต่อง่าย ตอบกลับรวดเร็ว และไม่หายจากการสื่อสาร.
• เรียนรู้ไว มี Growth Mindset และมีทัศนคติเชิงบวก.

ประสบการณ์:

ไม่จำเป็นต้องมีประสบการณ์ทำงาน

ทักษะ:

Good Communication Skills, High Responsibilities, Multitasking, English, Thai

ประเภทงาน:

งานประจำ

• Take A Puff Designs is a fresh and innovative graphic design startup based in the heart of Bangkok. We are dedicated to providing exceptional services and fostering a collaborative work environment. Let s design the future together !.
• As an Office Administrator, you will play a key role in ensuring the smooth operation of daily office activities and supporting the team with administrative tasks.
• Administrative duties: Coordinate office daily operations, arrange paperwork and some accounting bills, purchase office supplies, manage e-mail/ packages etc.
• Coordinate and communicate with external parties, e.g government agency, clients etc.
• Candidate sourcing, schedule interviews, handle any applicable paperwork, and coordinate hiring and onboarding operations.
• Translation of documents (Thai to English or English to Thai).
• Able to do some researching information, submit timely reports and prepare presentations/proposals as assigned.
• Create and update records and databases with personnel, financial, payroll and other data.
• Perform other tasks assigned by the management.
• Must be Thai nationality.
• Familiarity with office management procedures (Fresh graduates are also welcome to apply).
• Good command of written and spoken English & Thai.
• Good knowledge of MS Office.
• Good communication skills, detail-oriented with a commitment to accuracy.
• Why to apply?.
• Join Take A Puff Designs to be part of a dynamic and creative team. Enjoy a supportive work culture, opportunities for growth, and a chance to contribute to exciting projects.

ทักษะ:

Oracle, VMware, Linux, English

ประเภทงาน:

งานประจำ

• Perform daily system and network monitoring, verifying the integrity and availability of all hardware, server resources, systems and key processes, reviewing system and application logs and verifying completion of scheduled jobs such as backups for both on premise and on cloud platform.
• Cloud Management (Oracle, AWS and Azure) and Upgrade OS version and hardening KVM Host and VM.
• Perform Cloud based infrastructure operation management and system on.
• Provide technical consultant, support, troubleshooting and administration of all VMWare, Hyper-V, Oracle VM, Windows, Linux, Unix Storage systems.
• Troubleshoot system, storage and network problems, diagnosing and solving hardware or software.
• Ensure security through access controls, backing up system, restoring and recover system.
• Monitor performance, Manage and Maintain / troubleshoot IT systems, Storage and networks.
• Investigating, Diagnosing and solving software and hardware.
• RequirementsBachelor's or Master s degree in IT, Computer Science, Engineering, or related fields.
• Experience: 5+ years in System Administration (Unix/Linux, VMware, Hyper-V, Oracle VM, Cloud services like AWS, Azure, OCI).
• Cloud Expertise: Proficiency in cloud platforms (AWS, Oracle Cloud), cloud services (EC2, S3, Oracle Cloud Compute), and networking configurations in cloud environments.
• Operating Systems: Proficiency in Linux distributions (RHEL, CentOS, Oracle Linux) and familiarity with Windows.
• Scripting & Automation: Familiarity with scripting (e.g., Shell Script, AWS CLI, OCI CLI) and experience in automation for system operations and monitoring.
• Networking Knowledge: Understanding of networking protocols (TCP/IP, UDP, DNS, HTTP/HTTPS), AD, DNS, DHCP, and network configuration.
• Cost Management: Experience in cloud resource cost analysis and optimization.
• Cloud Solution Development: Experience in designing and maintaining cloud infrastructure and consulting with developers.
• Communication: Good English communication skills for interaction with teams and stakeholders.

ทักษะ:

Excel, Power BI, Teamwork, English, Japanese

ประเภทงาน:

ฝึกงาน

• Monitor the ASEAN regulatory/government policy/investment framework in automotive industry and portray in the regular newsletters format.
• Responsible for internal marketing communication/activities for Thailand/ASEAN market with corporate communication team, sales division marketing team to support automotive business growth and cross-collaboration.
• Manage agendas/travel arrangements/appointments etc. for the upper management, administrative tasks, ensuring the rest of the staff has adequate support to work efficie ...
• Qualifications Current a student in Business Administration, Marketing Management, or Economics.
• Expert in MS excel, PowerPoint, Power BI.
• Teamwork and interpersonal skills.
• Strong communication skill in English or Japanese.
• Minimum internship period 3-6 months.
• Additional Information
• Working conditions.
• Monday to Friday, 8:30 am. - 5:30 pm.
• Vacation eligibility.
• Multinational working environment.
• Due to high volume of candidates, only shortlisted candidates will be contacted.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Procurement, Compliance, SAP, English

ประเภทงาน:

งานประจำ

• Oversee and coordinate project-related procurement and logistics activities for projects in Thailand, ensuring alignment with project timelines, customer requirements, and country-specific regulations.
• Serve as the primary liaison between project teams, the ASEAN and global procurement organization, as well as logistics providers. Participate in supplier negotiations, qualify logistics service providers, and manage relationships with both local and overseas suppliers.
• Implement project procurement plans and local sourcing strategies translating operational project business requirements into technically complete, commercially and legally clear orders as well as tracking order confirmations, coordinating variances with supplier and project.
• Manage logistics costs, inventory, and shipments (both inbound and outbound), ensuring accurate documentation and smooth coordination with third-party logistics providers.
• Evaluate supplier quotations, mitigate procurement risks, ensure compliance with internal policies and external regulations, and manage ECC responsibilities.
• Facilitate communication between contractors, suppliers, and internal teams to ensure smooth project execution and timely delivery.
• Bachelor s degree in Engineering, Logistics, Supply Chain Management, Business, or a related field. Additional certifications in procurement or logistics are a plus.
• Minimum of 3 years in procurement and/or logistics, with at least 2 years in project-driven roles.
• Experience in supplier negotiations, managing local and international suppliers, and implementing procurement strategies.
• Proven ability to manage logistics costs, inventory, and shipments, ensuring smooth coordination with third-party providers.
• Knowledge of procurement processes, shipping laws, customs regulations, and international trade.
• Proficiency in SAP, Excel, and logistics systems (e.g., TMS, WMS).
• Strong analytical skills with a focus on risk mitigation and compliance.
• Fluent in English; additional language skills (e.g., Thai) are an advantage.
• Proactive and results-driven, with the ability to manage multiple priorities under pressure.
• Strong communication and collaboration skills to ensure successful project execution.
• Adaptable to changing requirements and committed to continuous improvement in procurement and logistics.

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Compliance, Data Entry

ประเภทงาน:

งานประจำ

• Works in support of logistics processes such as materials replenishment/ kitting, warehouse shipping/receiving and/or distribution.
• Provides analytical and administrative support to logistics department.
• Prepares and analyzes department performance measurements.
• Creates department reports and communicates to other departments/ functions.
• Develops and assists in implementing corrective action plans.
• Develops training systems and documentation for new employees.
• Performs administrative tasks in support of department activities.
• Recommends process improvements, assists with implementation, documentation and communicates to other function areas.
• Gets involved in resolving parts and process issues.
• Works on special projects as assigned.
• Conducts order book management including new order analysis and entry, open orders, and behind schedule order process.
• Oversees return materials management to ensure fast turnaround, customer satisfaction, and minimal financial impact.
• Ensures products shipped are timely and match customer order.
• Conducts analysis of best practices and shares among business units and customers.
• Knowledge/Skills/Competencies.
• Good understanding of manufacturing, warehouse and distribution processes.
• Knowledge of personal computers and ability to learn and use applications specific to this area.
• Basic understanding of internal and external customer requirements.
• Ability to identify and resolve complex process/system problems using financial, analytical and statistical models.
• Ability to handle multiple tasks while maintaining attention to detail and accuracy and working under tight time deadlines.
• Ability to evaluate, prioritize, and problem solve tasks which are limited in complexity to ensure their timely and accurate completion.
• Ability to communicate effectively, both verbally and in writing, with a wide variety of internal and external customers.
• Physical Demands.
• Duties of this position are performed in a normal office environment.
• Duties may require extended periods of sitting and sustained visual concentration on a computer monitor or on numbers and other detailed data.
• Repetitive manual movements (e.g., data entry, using a computer mouse, using a calculator, etc.) are frequently required.
• Typical Experience.
• Zero to two years of relevant experience.
• Typical Education.
• Bachelor's degree in related field, or consideration of an equivalent combination of education and experience.
• Educational requirements may vary by geography.
• Notes.
• This job description is not intended to be an exhaustive list of all duties and responsibilities of the position. Employees are held accountable for all duties of the job. Job duties and the % of time identified for any function are subject to change at any time.
• Celestica is an equal opportunity employer. All qualified applicants will receive consideration for employment and will not be discriminated against on any protected status (including race, religion, national origin, gender, sexual orientation, age, marital status, veteran or disability status or other characteristics protected by law).
• At Celestica we are committed to fostering an inclusive, accessible environment, where all employees and customers feel valued, respected and supported. Special arrangements can be made for candidates who need it throughout the hiring process. Please indicate your needs and we will work with you to meet them.
• Celestica (NYSE, TSX: CLS) enables the world s best brands. Through our recognized customer-centric approach, we partner with leading companies in Aerospace and Defense, Communications, Enterprise, HealthTech, Industrial, Capital Equipment and Energy to deliver solutions for their most complex challenges. As a leader in design, manufacturing, hardware platform and supply chain solutions, Celestica brings global expertise and insight at every stage of product development - from drawing board to full-scale production and after-market services for products from advanced medical devices, to highly engineered aviation systems, to next-generation hardware platform solutions for the Cloud. Headquartered in Toronto, with talented teams spanning 40+ locations in 13 countries across the Americas, Europe and Asia, we imagine, develop and deliver a better future with our customers.
• Celestica would like to thank all applicants, however, only qualified applicants will be contacted.
• Celestica does not accept unsolicited resumes from recruitment agencies or fee based recruitment services.

ทักษะ:

Payroll, Compliance, Microsoft Office, English

ประเภทงาน:

งานประจำ

• Conduct Payment and Withholding Tax activities, manage petty cash and handle manual payment requests.
• Assist with travel and expense activities including auditing of expense claims and support employees with respective procedures.
• Carry out Records Retention tasks like document archiving, content inventory management, and records retention scheduling.
• Administer Company Card Activities, manage applications and reminders and oversee card termination process after employee exit.
• Perform People activities including local benefit and payroll administration, entry/exit processes, and training administration.
• Handle fleet management tasks such as the ordering and tracking of vehicles, management of vehicle database, and ensuring compliance to local mandates.
• The skills you bring:People Services.
• Process Improvement.
• Cash Management.
• Withholding Tax.
• Microsoft Office.
• English language.
• Credit Card Applications.
• Purchase Order Preparation.
• Invoicing.
• Compliance Requirements.
• Automation Anywhere (RPA Software).
• Administrative Law.
• Payment Processing.
• Archiving.
• What happens once you apply?.
• Click Here to find all you need to know about what our typical hiring process looks like.
• We encourage you to consider applying to jobs where you might not meet all the criteria. We recognize that we all have transferrable skills, and we can support you with the skills that you need to develop.
• Encouraging a diverse and inclusive organization is core to our values at Ericsson, that's why we champion it in everything we do. We truly believe that by collaborating with people with different experiences we drive innovation, which is essential for our future growth. We encourage people from all backgrounds to apply and realize their full potential as part of our Ericsson team. Ericsson is proud to be an Equal Opportunity and Affirmative Action employer, learn more.
• We are committed to providing reasonable accommodations to all individuals participating in the application and interview process. If you need assistance or to request an accommodation due to a disabilityplease reach out to Contact Us.
• We are proud to announce Ericsson Thailand have been again officially Great Place to Work Certified in 2023. Every year, more than 10,000 organizations from over 60 countries partner with the Great Place to Work Institute for assessment, benchmarking and planning actions to strengthen their workplace culture and this Certification acknowledges our employees value their employee experience and our workplace culture. .
• Primary country and city: Thailand (TH) || Bangkok.
• Job details: Local Administrator.
• Primary Recruiter: Sitthinon Charoenkitwayo.