• Provide legal advice, practical legal support on corporate, commercial, regulatory, and compliance matters to Group affiliates.
• Draft, review, negotiate, and maintain commercial contracts and other legal documents.
• Handle routine corporate secretarial matters, including corporate filings, registrations, and related documentation.
• Coordinate with government authorities, external counsel, business partners, and internal stakeholders on legal and regulatory matters.
• Conduct legal training and provide legal guidance to coordinators and employees of affiliated companies as required.
• Perform legal research, contract administration, document control, and other legal support functions.
• Support legal projects and undertake other duties as assigned by the General Counsel.
• Manage all accounting functions including AR, AP, GL, Fixed Assets, and Tax.
• Review accounting transactions and ensure accuracy.
• Prepare and review monthly, quarterly, and annual financial statements.
• Ensure timely month-end and year-end closing.
• Ensure compliance with accounting standards and tax regulations.
• Coordinate with auditors, tax authorities, and internal departments.
• Prepare financial reports and provide management analysis.
• Improve accounting processes and internal controls.
• Lead, coach, and develop the accounting team.
• Perform other duties as assigned.
Job Duty
Manage and control the procurement of raw materials, parts, packaging, tools, machinery, and services to meet specified quality, cost, and delivery requirements. This includes managing supplier performance, negotiating commercial terms, driving cost reduction, and mitigating supply chain risks to support production plans and company business targets.
Major Responsibilities
1. Purchasing Management
・Plan and control purchasing activities based on PRs, material requirements, and approved budgets.
・Monitor open POs, order balances, past-due POs, and high-risk items.
・Enforce compliance with the “No PO, No Work/Delivery” policy to prevent retroactive purchasing, over-delivery, and unauthorized raw material changes.
・Maintain purchasing master data, including prices, lead times, MOQs, suppliers, and payment terms.
・Investigate and resolve invoice disputes, price discrepancies, and document inconsistencies against POs.
2. Sourcing and Supplier Selection
・Identify and evaluate new suppliers in collaboration with QA, PE, and end-user departments.
・Request quotations and analyze/compare prices, quality, production capacity, and commercial terms.
・Prepare cost comparisons and submit suppliers for approval.
・Maintain and control the Approved Supplier List (ASL).
・Develop second sources and local suppliers to reduce risk and cut costs.
・Analyze risks associated with single sourcing, long lead times, and supplier capacity constraints.
3. Supplier Delivery Management
・Monitor advance delivery confirmations (e.g., D-1 delivery confirmation).
・Promptly notify Production Planning when suppliers cannot meet required delivery dates.
・Request, review, and track supplier recovery plans.
・Coordinate delivery expediting or secure alternative sources.
・Control and claim premium freight charges caused by supplier fault.
4. Cost and Commercial Management
・Negotiate prices, payment terms, MOQs, lead times, and commercial terms.
・Analyze cost breakdowns and price reasonableness.
・Define and execute cost-reduction initiatives.
・Manage price revisions, effective dates, and price history logs.
・Control tooling costs, amortization, and expenditures for new models.
・Prepare monthly and annual purchasing budget forecasts.
・Manage commercial agreements and purchasing contracts.
5. Supplier Performance and Development
・Evaluate supplier performance across Quality, Cost, Delivery, and Service (QCDS).
・Generate supplier performance reports and assign supplier ratings.
・Conduct new supplier audits and annual supplier audits jointly with QA and PE.
・Coordinate with QA to issue and track Supplier Corrective Action Requests (CARs).
・Monitor the timely closure of quality and delivery issues.
・Support supplier development programs for underperforming vendors.
・Propose supplier suspension, business volume reduction, or termination when improvement targets are not met.
・Track supplier capacity and readiness for future demand.
6. New Model and New Project
・Develop sourcing plans and purchasing master plans.
・Issue requests for quotation and consolidate RFQ summaries.
・Verify supplier capacity, lead times, tooling readiness, and material availability.
・Track sample production, tooling development, and raw material availability for trial runs.
・Support supplier-related activities for APQP and PPAP.
・Control initial production pricing and mass-production terms.
・Track engineering changes affecting suppliers, pricing, or raw materials.
・Participate in structured training and development programs to develop as a professional coach.
・Learn, apply, and deepen your understanding of coaching methodology to support leadership and organizational transformation.
・Build and nurture trusted relationships with clients and stakeholders across Thailand and the ASEAN region to understand their needs and
create long-term value.
・Deliver high-quality coaching services, including one-on-one and group coaching engagements
・Support the planning and delivery of organizational development projects, including stakeholder coordination, project management, and client communication.
・Support business development activities, including proposal development, expanding existing projects, and identifying new business opportunities.
・Collaborate with colleagues across offices and countries to enhance service quality, share best practices, and contribute to business growth.
・Continuously develop your capabilities in coaching, sales and project management through ongoing learning and practice.
• Communicate customer requirements and coordinate with relevant departments.
• Enter customer order information into the company database accurately and promptly.
• Track order progress and keep relevant departments informed of order status.
• Support the Sales team and coordinate with various internal departments.
• Use Microsoft Office and SAP software for daily operations.
・Participate in structured training and development programs to develop as a professional coach.
・Learn, apply, and deepen your understanding of coaching methodology to support leadership and organizational transformation.
・Build and nurture trusted relationships with clients and stakeholders across Thailand and the ASEAN region to understand their needs and
create long-term value.
・Deliver high-quality coaching services, including one-on-one and group coaching engagements
・Support the planning and delivery of organizational development projects, including stakeholder coordination, project management, and client communication.
・Support business development activities, including proposal development, expanding existing projects, and identifying new business opportunities.
・Collaborate with colleagues across offices and countries to enhance service quality, share best practices, and contribute to business growth.
・Continuously develop your capabilities in coaching, sales and project management through ongoing learning and practice.
• Provide full secretarial support to the President
• Manage schedules and appointments
• Handle visitor reception and coordination
• Arrange transportation and logistics
• Support various administrative and miscellaneous tasks (all-around support role)
• Drive company vehicle for the President after business dinners or events
Note: Attendance at business entertainment events is not mandatory
• Other related tasks
・Manage daily production operations to achieve production targets and KPIs
・Ensure compliance with safety standards and Japanese corporate policies
・Control production cost and improve operational efficiency
・Lead and supervise production supervisors and line leaders
・Strengthen discipline and workplace organization (5S)
・Drive Kaizen and continuous improvement initiatives
・Analyze production data and implement corrective and preventive actions
・Report production performance regularly to Japanese management
・Coordinate closely with Quality, Maintenance, Engineering, and Supply Chain teams
・Support manpower planning, training, and development of local staff
・Manage production planning adjustments in response to customer demand changes
・Maintaining ISO9001,ISO14 001 and ISO45001
• Sell the company’s technology products and solutions to customers
• Provide technical consultation and explain product features to help customers select suitable solutions
• Coordinate between customers, engineering teams, internationally supplier
• Prepare quotations, technical documents, and sales reports
• Maintain relationships with existing customers and develop new clients
• Attend meetings, product presentations, and exhibitions as assigned
• Seeking new and Follow up on project progress and provide after-sales support
• Perform duties in compliance with company policies and Japanese business standards
• Do sales document and Report
Generation Gap คือ ช่องว่างของคนต่างช่วงวัย ซึ่งเกิดจากความแตกต่างด้านแนวคิด ค่านิยม ประสบการณ์ และรูปแบบการทำงาน คนแต่ละ Generation มีจุดเด่นต่างกัน เช่น Gen X มีความอดทนและประสบการณ์ Gen Y ปรับตัวได้ดี และ Gen Z มีความคิดสร้างสรรค์และใช้เทคโนโลยีได้คล่อง การลดช่องว่างของ Gen Gap ในการทำงานบริษัทควรเริ่มจากการยอมรับความแตกต่าง สื่อสารอย่างมีเหตุผล รับฟัง และทำงานเป็นทีมโดยมุ่งเน้นผลลัพธ์ร่วมกัน ในช่วงหลายปีที่ผ่านมาสิ่งที่ถูกพูดถึงบนโลกการทำงานบริษัทมักเกี่ยวข้องกับ “Generation Gap” หรือ ช่องว่างระหว่างช่วงวัย ซึ่งหลายองค์กรให้ความสำคัญกับเรื่องนี้ไม่แพ้ทักษะ ความรู้ หรือประสบการณ์ทำงานกันเลยทีเดียว เหตุเพราะคนแต่ละวัยก็มีจุดเด่นและจุดปรับปรุงแตกต่างกันออกไป เมื่อเกิดช่องว่างของ Gen Gap ขึ้นในองค์กร ไม่ว่าคุณจะอยู่ในตำแหน่งใดก็ตาม สิ่งสำคัญที่สุดต้องวางแผนพร้อมบริหารจัดการตนเองร่วมกับคนรอบข้างเพื่อให้การทำงานราบรื่น มีประสิทธิภาพ ไม่สร้างภาระหรือความลำบากใจกับเพื่อนร่วมงานคนอื่น