เงื่อนไขการค้นหา

ประสบการณ์:

4 ปีขึ้นไป

ทักษะ:

Project Management, Leadership Skill, Marketing Strategy, English, Thai

ประเภทงาน:

งานประจำ

• Mainly responsible for the strategy and implementation of the incubation activities, aiming to grow, and ensure the success of Lazada GM sellers.
• Able to coordinate with cross functional team to identify issues and follow up on solutions, help team to improve performance.
• Research and understand market insight to determine industry and consumer trend under GM category in order to deliver a strategic planning and execution for GM seller incubation activities.
• Manage workflow, work process, and call script with sales agents for daily operation.
• Monitor and improve the performance of the team in terms of productivity, ensure team KPIs as required.
• Facilitate training session for all agents and participate in recruitment of new agents.
• Conduct regular review of all call center agent s performance and organize training sessions for under performers.
• Submit regular tracking reports for performance update and daily outreach.
• 4-5 years of working experience in a management consulting, account management, sales team management.
• Highly motivated willing to push or go extra mile to drive impact with high ownership.
• Excellent analytical skills and data visualization skills.
• Strong project management, negotiation and communication skills.
• Experience in leading a diverse team.
• Fluent in Thai and proficiency in English.

ทักษะ:

Contracts, Compliance, Finance

ประเภทงาน:

งานประจำ

• Lead in procurement of goods and services for Head Office (e.g. equipment, supplies, contract services, fleet, consulting, and facility contracted services).
• Partner with local suppliers, key stakeholders and/or procurement personnel to identify and execute procurement initiatives as defined by the Procurement Organization and Policy.
• Lead negotiations with suppliers to establish contracts and pricing agreements.
• Analyze direct / indirect purchasing to identify opportunities to reduce individual contract/sub-category spend utilizing all savings levers.
• Monitor and drive compliance of corporate purchasing policies, procedures, and guidelines.
• Interface with divisional and corporate procurement staffs to leverage and support business strategies and initiatives.
• Interface with all local suppliers which seek to source or establish and address supplier relationships.
• Collaborate with key persons to ensure clarity of the specifications and expectations of the company.
• Control spend and build a culture of long-term saving on procurement costs.
• Ensure that purchasing policies and processes are in place to meet business objectives and operational needs in terms of price, quality and delivery targets.
• Bachelor s degree or higher in Business, Finance, Operations, or Supply Chain. MBA preferred.
• Minimum 7 years in sourcing / procurement experience.
• At least 7 years in direct material buying, contract negotiations and supplier management or shared services and outsourcing advisory.
• Proven track record in outsourcing benchmarking, market analyses and contract negotiations.
• Excellent interpersonal, facilitation, communication and influencing skills especially with senior level executives.
• Demonstrated ability to function in a team environment and highly matrixed, global environment.
• Strong financial acumen; ability to understand outsourcing impact to P&L, ability to develop complex business cases & continually assess/determine total cost of ownership at both a functional level and supplier level.
• Inter-personal communication skills, including verbal, written and presentation.
• Strong Leadership skills & Negotiation skills.
• Knowledge of purchasing principles, practices, methods and procedures used in procurement.

ทักษะ:

Problem Solving, Excel, Business Statistics / Analysis, English

ประเภทงาน:

งานประจำ

• Manage the range change process for display and check that the Display Rules and the principle of Level Run Down are applied to range changes, so that we strive to do our very best for customers and drive sales. .
• Develops deep shopper understanding and drives retail design innovation to enhance shopping experience and differentiate at retail by leading the retail innovation as the assigned business in order to achieve retail business direction .
• To analyze the space and manage how the display shelf would be laid out in supermark ...
• Balance SRD KPI both of inventory and display rules .
• To deal with Buyer about the marketing and promotion for the shelf and product setting display .
• To cooperate with Buyers about how to set the product position and location in sales floor area (display group adjacency) .
• Create Plan-o-gram for all types and also for the current store including major or minor change with seasonality and also promotion .
• Review & evaluate after implement range change .
• Control budget, reduce plan-o-gram type, choose the right fixture.
• Degree in Marketing, Business Administration or related field. .
• Experience in merchandising or space planning program .
• Experience in retail business (preferable).
• Product knowledge (preferable) .
• Cross-functional agility, and the ability to lead and meet objectives in a fast-paced, rapidly changing environment. .
• Strong logical thinking, visual design, and presentation skills with exceptional attention to detail .
• Good analytical & problem solving skills, planning skills, numerical skills .
• Microsoft Excel proficiency .
• Good attitude and self-motivated.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Financial Analysis, Budgeting, Accounting, English

ประเภทงาน:

งานประจำ

• Oversee general ledger and perform month end quarter end and year-end closing.
• Prepare quarter-end and year-end financial statements, and notes of financial statements for TFRS for PAE.
• Prepare financial analysis, forecasting, budgeting process, and management reporting.
• Coordinate with other departments to ensure an efficient reporting process.
• Coordinate with internal and external auditors, financial advisors, and other advisors.
• Assist in establishing internal controls and financial frameworks.
• Address technical issues related to accounting standards and tax.
• Any other ad-hoc assigned by the superior from time to time.
• Bachelor s degree in accounting, Finance, or related field.
• Minimum of 5 - 7 years of experience in accounting or finance roles, focusing on general ledger and cash flow management.
• Proficiency in accounting software, SAP, and Microsoft Office Suite, particularly Excel.
• Experience background in Audit and Finance will be advantageous.

ทักษะ:

Finance

ประเภทงาน:

งานประจำ

• Control and review DC s expenses.
• Control and review costing and import transactions.
• Review, control and monitor budget for DC.
• Control and review stock management.
• Support month-end and year-end closings, processing vendor payments, preparation of financial statements and bank reconciliations.
• Contribute to Month-end Close, Quarterly Reviews, and Annual Audit processes.
• Develop routine and ad hoc reporting based on departmental needs.
• Reconcile Balance Sheet Accounts.
• Prepare and enter weekly/monthly journal entries.
• Generate weekly and monthly Financial Reports.
• Purchase of office supplies on an as needed basis.
• Performs other related duties as assigned.
• A Bachelor s degree in Accounting/Finance with at least 5 years of manufacturing and/or distribution experience.
• At least 3 years of experience in relevant finance roles (Accounting/Controlling/Finance).
• 1-3 years of experience in inventory accounting and control within e-Commerce and store retail environments.
• Must possess a strong financial background and be able to do month end financial preparation and analysis, inventory management and general accounting functions.
• Knowledge of WM (Warehouse Management).
• Must have strong communication skills and possess exceptional organizational and planning skills and be able to handle multiple tasks in a team-based environment.
• Experience and understanding of general accounting, inventory, and cost accounting.
• Proven ability to solve unstructured business and accounting problems.
• Proven analytical, financial understanding in delivering variance analysis, as well as data interpretation of business impact and results.
• Good knowledge for VAT and WHT that related to import transactions and distribution and fulfillment center s tax matters..

ทักษะ:

Data Entry, Accounts Payable, Compliance

ประเภทงาน:

งานประจำ

• Update and verify supporting documents for vendor maintenance, ensuring accurate data entry into the vendor master system.
• Execute daily payment operations and manage bank transfers efficiently.
• Monitor and verify accounts payable (debit balance) status, and regularly summarize reports.
• Prepare and file related documents in document storage, ensuring easy retrieval and compliance.
• Collaborate with all business units to coordinate and streamline payment processes.
• Ensure compliance with company policies, relevant accounting standards, and legal requirements.
• Identify opportunities for process improvement and efficiency in the payment workflow.
• Assist in month-end closing activities related to accounts payable.
• Provide supporting documents to external auditors.
• Handle other tasks as assigned by management as needed.
• Bachelor's degree in Accounting, Finance, or a related field.
• Proven experience in accounts payable or a similar role.
• Strong understanding of accounting principles and accounts payable procedures.
• Not over 35 years old.
• Excellent attention to detail and accuracy in data entry.
• Strong organizational and time management skills.
• Knowledge of WHT, Vat and Tax.
• Proficiency in Oracle software and Microsoft Office Suite (especially Excel).
• Demonstrated responsibility, proactive approach, initiative, and problem-solving skills.
• Strong interpersonal skills and ability to work effectively with diverse teams.
• Ability to work independently and manage multiple tasks efficiently.
• Capacity to work under pressure and meet tight deadlines.

ทักษะ:

Accounts Receivable, Microsoft Office, Oracle, English

ประเภทงาน:

งานประจำ

• Daily cash reconciliation between GL and bank for new e-payment channels.
• Monitor A/R outstanding balances for unusual transactions.
• Support UAT testing of the system before implementation for sales.
• Review related operation procedures to protect the Company s risk include tax and accounting.
• Monthly reconcile financial position s accounts that related to outstanding balance to be clear within trade term.
• Work to improve pre-existing processes.
• Ad-hoc assignments.
• Bachelor s degree in accounting.
• At least 5 years experience in accounting field.
• Good knowledge of WHT, Vat and Tax.
• Computer literate in Microsoft office and Oracle software is an advantage.
• Good command of English is a plus.
• Proactive, initiative, independent and good interpersonal skills.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Accounts Receivable, English

ประเภทงาน:

งานประจำ

• Prepare balance sheet cash reconciliation report by monthly.
• Prepare cash short report at POS by daily/weekly/monthly.
• Cash reconciliation by daily.
• Bank reconciliation.
• Follow up all issues relate to cash, cash short, paid in, paid out and cash / cheque deposit.
• Ad hoc assign by Accounting Manager.
• Bachelor's degree in accounting.
• At least 3 years experience in accounting field with reconciliation of the receivable is an advantage.
• Proficiency in Microsoft office applications Office and accounting software (especially Advance Excel and Oracle).
• High responsibility, ability to meet deadlines and work under pressure.
• Positive attitude, Energetic service mind and good team payer.
• Experience in Retail Business is an advantage.
• Can-Do attitude.
• Good interpersonal skills.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Finance, Excel, Accounts Payable, English

ประเภทงาน:

งานประจำ

• Prepare, analyze, and report on cost data to management, highlighting trends and variances.
• Develop and maintain standard cost models for products and services.
• Conduct month-end and year-end close processes related to cost accounting.
• Budgeting and Forecasting:
• Assist in the preparation of budgets and financial forecasts.
• Monitor actual costs against budgets and forecasts, providing explanations for variances.
• Inventory Management:
• Oversee and manage inventory valuation, adjustments, and reconciliations.
• Ensure accurate and timely recording of inventory transactions.
• Cost Control:
• Identify cost reduction opportunities and recommend strategies for cost control.
• Collaborate with various departments to ensure cost-effective operations.
• Financial Analysis:
• Perform financial analysis related to manufacturing costs, project costs, and other relevant financial metrics.
• Support decision-making processes by providing financial insights and recommendations.
• Bachelor s degree in accounting, finance, or a related field.
• Experience in costing at least 3 years, with a preference for experience in service or construction business.
• Experience in Account Payable would be a big plus.
• Strong communication and interpersonal skills to work effectively with international teams.
• Detail-oriented, fast-learning and committed to meet timeline.
• Proficiency with Microsoft Excel.

ทักษะ:

Oracle, English

ประเภทงาน:

งานประจำ

• Verify import documents and procedures (shipping supporting documents, Customs clearance).
• Reconcile and follow up outstanding balance in detail of accounts.
• Prepare and follow up input Tax invoice with Register.
• Ad-hoc tasks.
• Manage all accounting operations based on accounting principles.
• Conduct month-end and year-end close process.
• Collect, analyze and summarize account information.
• Bachelor s degree in accounting.
• At least 3 years of Accounting (Import-Export).
• Good Knowledge for importation and Shipping.
• Good Knowledge for VAT and WHT.
• Good command of English and Computer literacy, Oracle.
• Able to work under pressure.

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Accounting, Taxation, English

ประเภทงาน:

งานประจำ

• Handling and taking responsibility for daily accounting transactions.
• Preparing payment vouchers, received vouchers, journal vouchers, and accounting related documents and reconcile the relevant account.
• Perform and Control month end closing process of Financial Statement to ensure accuracy and completeness.
• Preparing all tax regulations and requirements, such as VAT, PND.3, 53, 54 and PP.36 and submission on time.
• Payment preparation (Back up maker in e-banking) for all payments of Thailand entities.
• Document filing and control.
• Performing as hoc assignments as required.
• A Bachelor s Degree or higher in accounting.
• At least 1-3 years of experience.
• Work experience in a back office or energy company is preferred.
• Able to work hard and work under pressure.
• Computer literacy is required for MS Office applications such as Excel, Word, and accounting systems.
• Experience in Zero and Approval Max would be an advantage.
• Strong interpersonal, communication, responsibility, and self-motivation skills, as well as the ability to learn quickly.