- No elements found. Consider changing the search query.


ทักษะ:
Accounting, ERP, Microsoft Dynamics
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Department: Information Technology.
- Company: บริษัท จีเอ็มเอ็ม มิวสิค จำกัด (มหาชน).
- Developing web application.
- Designing computer systems to align with users' workflows, creating user manuals, and providing training on how to use the program.
- Managing project tasks to ensure successful completion as assigned, with experience in sales systems, accounting systems, and queue booking systems.
- Experience in the design, development, and implementation of ERP software applications, including Microsoft Dynamics 365 Business Central.
- Proven experience in independently managing and developing web applications.
- Able to work onsite 100%.
- Ability to work cross functional is required.
- Knowledge of programming languages HTML, Node.js, CSS, React.
- ประสบการณ์ 2 ปีขึ้นไป.
- จำนวน 1 อัตรา.
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Web Application Penetration Testing Lead (Specialist - Manager).
- Home Country: Thailand.
- Critical Success Factors.
- Web, Mobile, and API Security Testing - Proficiency in testing modern web applications, mobile apps (iOS & Android), and APIs (REST, GraphQL, SOAP).
- Penetration Testing Tools & Techniques - Hands-on experience with Burp Suite, OWASP ZAP, Postman, MobSF, Frida, and other pentesting tools.
- Offensive Security Certified Professional (OSCP).
- OWASP Top 10 & API Security Best Practices - Strong understanding of OWASP Top 10 for Web, Mobile, and API Security (OWASP MASVS, OWASP API Security Top 10).
- Language - Ability to converse & write in both Thai & English - as you will be engaging internal & external stakeholder in both languages.
- Client & Project: We are seeking a new talent to join the Security team where you will have the opportunity to collaborate in a vulnerability assessment and penetration testing project for H&PS clients. We are looking for experiences in the following skills:.
- Conduct thorough penetration testing on various platforms and devices.
- Engage with multiple teams and contribute on key decisions.
- Collaborate with the security team to identify vulnerabilities and recommend solutions to ensure outcomes are reached effectively.
- Effectively manage both internal and external stakeholders to ensure synergy.
- in penetration testing, vulnerability assessments, or cybersecurity.
- Bachelor s degree in Computer Science, Information Security, or a related field (optional).
- 5+ years of experience in penetration testing, vulnerability assessments, or cybersecurity..
- All our consulting professionals receive comprehensive training covering business acumen, technical and professional skills development. You ll also have opportunities to hone your functional skills and expertise in an area of specialization. We offer a variety of formal and informal training programs at every level to help you acquire and build specialized skills faster. Learning takes place both on the job and through formal training conducted online, in the classroom, or in collaboration with teammates. The sheer variety of work we do, and the experience it offers, provide an unbeatable platform from which to build a career..
- Accenture is an equal opportunities employer and welcomes applications from all sections of society and does not discriminate on grounds of race, religion, or belief, ethnic or national origin, disability, age, citizenship, marital, domestic, or civil partnership status, sexual orientation, gender identity, or any other basis as protected by applicable law..
- The Organization.
- 1) Technology.
- 2) Strategy & Consulting.
- 3) Interactive.
- 4) Operations.
- As a Fortune Global 500 company, it has been incorporated in Dublin, Ireland since September 1, 2009.
- With more than 800,000 employees worldwide in 200 cities across 120 countries Accenture also operates more than 100 innovation hubs, developing solutions for cloud, finance, and other industries.
ประสบการณ์:
ไม่จำเป็นต้องมีประสบการณ์ทำงาน
ทักษะ:
Good Communication Skills, High Responsibilities, Multitasking, English, Thai
ประเภทงาน:
งานประจำ
เงินเดือน:
฿20,000 - ฿25,000
- 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:
Finance, Procurement, ERP
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- 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
เงินเดือน:
฿15,000 - ฿22,000, สามารถต่อรองได้, มีค่าคอมมิชชั่น
- 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.
ทักษะ:
Oracle, VMware, Linux, English
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- 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
เงินเดือน:
สามารถต่อรองได้
- 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.
ทักษะ:
Excel
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Collect and gather costs related to shipments.
- Check and retrieve debit notes from overseas into Billing tab in CW1.
- Issue invoice for shipment, using CW1 systems.
- Issue invoice for import duty and tax with short KPI lead time, using CW1 systems.
- Create Payment voucher (PV) for storage charges.
- Create Payment voucher (PV) for import duty and tax to prepare cheque.
- Prepare billing set with all relevant documents and send to customer by postal or messenger.
- Follow and perform with assigned KPI.
- Update billing report in excel file and provide to customer weekly (if required).
- Scan billing files to E-Doc (CW1) for every shipment.
- Send billing E-Doc to customers by emails.
- Upload billing E-Doc to customer s system (if required).
- Collect documents in safety box once meeting the due date and transfer to Data safe team.
- Update shipment events in CW1 within KPI lead time.
- WHAT ARE WE LOOKING FOR?.
- Minimum bachelor s degree in any field.
- Experience in the freight forwarding field at least 2 years.
- Knowledge of billing, invoice, AP, AR.
- Knowledge of incoterms 2020.
- Strong networking and communication skills externally and internally.
- Conscientious and able to work under pressure.
- Able to perform as a team.
- Experience CW1 system is a plus.
- WHAT DO WE HAVE TO OFFER? With a genuine culture of reward and recognition, we want our employees to grow, develop and be part of our journey. We offer a benefits package that includes competitive annual leave entitlement, pension, health, and life assurance. There s no doubt that you will be compensated for your hard wok and commitment so if you d like to work for one of the top Logistics providers in the world then please do get in touch to find your next role.
- ABOUT TOMORROW We value your professional and personal growth. That s why we share plenty of career opportunities for you to thrive within CEVA. Join CEVA for a challenging career. CEVA Logistics is proud to be an equal opportunity work place and an affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status or any other characteristic. We are an Equal Opportunity Employer of Minorities, Females, Protected Veterans, and Individual with Disabilities.
ทักษะ:
Payroll, Compliance, Microsoft Office, English
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- 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.
- 1