• Translate between Japanese to Thai and vice versa in the office and R&D department
• Translate document as assigned
• Coordinate between Japanese staff and Thai staff
• Arrange transportation bookings for Japanese staff.
• Handle visa and work permit processes.
• Other tasks as assigned
• Responsible for construction project planning.
• Update construction report to supervisor.
• Control construction work is done according to plan.
• Control budget following plan.
• Analysis cost and good forecasting of budget control in order to support other sections.
• Develop and improve the construction process and good quality checking.
• Other related tasks as assigned.
• Work for accounting operation such as A/P, A/R, Closing
• Review and verify all recorded payment transaction to ensure accuracy and taxation
• A strong leader to drive improvements and enhancing efficiency in accounting operation
• Interpret financial data for decision-making
Prepare company income and expense documents, including financial documents and financial reports accurately.
>> Accounts Payable
• Prepare payment requests before issuing cheques for various expenses
• Record expenses and other accounting entries
• Prepare supporting documents for payments
• Prepare purchase tax reports (PP.30, PP.3, PND.53)
• Prepare cheque vouchers for management approval
• Record cheque payments and verify accuracy of accounting entries
• Maintain cheque payment documents
• Record purchases
• Prepare monthly expense summaries and general vouchers
>> Accounts Receivable
• Issue domestic sales invoices and record accounting entries
• Record withholding tax deductions from customers
• Prepare monthly sales tax report (PP.30)
>> Petty Cash
• Record petty cash transactions
• Prepare petty cash vouchers for reimbursement
• Prepare supporting documents and summarize payment evidence
>> Fixed Assets
• Record asset acquisitions and disposals in the fixed asset register
>> Inventory
• Record inventory transactions
>> Costing
• Prepare and record cost data
>> Others
• Perform other duties as assigned by the Accounting Manager
• Oversee all purchasing and procurement activities for the Thailand operations
• Develop and implement sourcing strategies to drive cost reduction and improve operational efficiency
• Negotiate pricing, contracts, delivery terms, and commercial agreements with suppliers
• Establish and maintain strong supplier relationships to ensure quality, cost-effectiveness, and continuity of supply
• Collaborate with Engineering, Quality, Production, and Supply Chain teams to meet business requirements
• Monitor and evaluate supplier performance, and support supplier development, audits, and corrective actions
• Ensure all procurement activities comply with company policies and relevant international standards
• Manage additional sourcing projects and undertake overseas business travel as required
• Provide support on ad hoc tasks, projects, and cross-functional assignments as directed by management
The type of motor (AC motor)
1) New Project Launch
・Organize customer requirements and translate them into technical drawings
・Review specifications based on understanding of motor structure
・Plan required equipment and processes, and support their implementation
・Promote prototyping, evaluation, and preparation for mass production
2) Post-Mass Production Support
・Improve and optimize production lines
・Provide technical advice to enhance quality and productivity
・Train and guide local staff
• Plan, manage, oversee full accounting function to ensure and timely recording of all financial transactions in accordance with IFRS (International Financial Reporting Standards) & TFRS (Thai Financial Reporting Standards)
• Advise on resolve operational accounting issues related to inventory control, manufacturing processes, procurement activities, warehouse operations and also tax accounting issues to improve efficiency and accuracy
• Ensure compliance with internal control and support internal and external audit processes
• Prepare and present financial reports, analysis and commentary to support top management decision-making
• Manage cash flow and financial planning to ensure healthy liquidity
• Ensure timely and accurate tax filings (VAT, Withholding tax, Corporate income tax. etc.)
• Coordinate with auditors, tax authorities and external stakeholder
• Develop, implement and improve accounting policies, procedures, and internal control
• Lead, coach and develop the accounting and finance team to enhance performance and efficiency
• Oversees of overall of IT function
• Provide technical support and assistance to users
• Identify, analyze, research, and troubleshoot computer problems
• Set up and configure hardware and network system
• Install/uninstall/update operating system and various software
• Coordinate with related persons or technicians
• Search for new know-how to develop and maintain the company’s computer system
• Handle related documentation work in IT Division
• Plan, coordinate, and control construction system work.
• Monitor construction progress and prepare accurate reports.
• Control construction costs and budget efficiency.
• Provide technical support and troubleshoot problems for contractors.
• Inspect the quality of electrical and mechanical work.
• Be enthusiastic and proactive in your work.
• Coordinate with internal and external stakeholders (clients, consultants, subcontractors).
• Provide guidance and support to trainee engineers and site staff.
• Perform other duties as assigned related to project implementation.
• System analysis and design by SAP model
• System analysis and design by AS400 / VBA Macros / C++ / Python
• Handle system/program to support and solve trouble manufacturing management.
• Other tasks assigned by the supervisor
• Raw Material Requirements Planning Manage both in terms of taking care of the source of raw materials. Check the required materials. Until ordering when raw materials are insufficient.
• Control Purchase order process both of local & oversea.
• Analyse price proposals and other information to determine reasonable prices.
• Manage the Sourcing & Supplier Performance Management resources of the Company.
• Procurement strategy planning.
• Responsible for continually supplying the materials and services required by the company. including controlling procurement costs Material Assurance Verify purchase orders or contracts of materials and MROs are completed and meet requirements.
• Make technical proposals to customers and support productivity improvement by our products.
• Hold product information seminars and meetings to support sales of distributors.
• Visiting with distributors or visiting ourselves to get new inquiries.
• Promote selling new products and key products.
• Other activities related to sales
• Responsible for the overall finance and accounting functions.
• Ensure that all voucher recordings are maintained by the Accounting Standard and review all payment and receipt both of Domestic and Oversea completeness according to credit terms.
• Coordinate and develop the Accounting System in accordance with the Business growth of the company.
• To develop an efficient and effective finance and accounting operation system, including solving problems and protecting against illegal acts.
• Supervising and controlling accounts receivable and the receipt of money process.
• Supervising accounts payable and the payment process.
• Supervise, control and manage the fixed assets of the company.
• Supervising and controlling tax work.
• Closing of Financial Statement for the end of the month.
• Provide support for data submission to the parent company
• Report on the work and the problem, andthe proposed solution (if any) to the superiors.
• Responsible for B.O.I process of the company.
• Supervising and controlling inventory inside the store and outside the store.
• Set product standard cost, including cost import calculation.
• Manage all cost accounting tasks.
• Tax Calculation for CIT. PND.50, PND.51
• Overall management of VAT.
• Overall management of the General Ledger.
• Oversee and coordinate with the internal control team.
• Manage and supervise accounting teams overall.
• Other job assignment.
• Handle client communication regarding product quality.
• Establish, maintain, and continuously improve the quality management system based on international standards such as ISO 9001 and IATF 16949, and set quality policies and objectives.
• Manage and respond to internal and external audits (customer audits, certification body audits, etc.).
• Investigate root causes and implement preventive actions in cases of defects or customer complaints.
• Oversee proper staffing, task assignment, and progress management within the quality control team.
• Plan and conduct training and on-the-job development (OJT) for staff.
• Handle other related tasks as assigned.
• Propose solution Proposal and support test cut (at customer and in-house solution Center).
• Conduct technical seminars for distributors and end-users.
• Evaluate the company's tools and Summarize test data.
• Support / enhance the sales team through daily support and Training.
- Marketing Data Analysis
- Schedule customer visits
- Contact us in case customers encounter problems or need assistance
- Check inventory and adjust delivery schedules to align with customer orders
- Supervise and control subcontractors (transportation) during delivery
- Verify raw material costs, create cost sheets, check inventory, and analyze profit and loss for each company.
- Prepare quotations for the assistant GM to review before obtaining price approval from the general manager.
• Identify and develop new B2B business opportunities across the ASEAN and India regions to expand the company’s global market presence.
• Conduct market research and competitor analysis to understand customer needs, industry trends, and potential growth opportunities.
• Present products and propose tailored solutions to international clients, including providing technical explanations based on customer requirements.
• Work closely with the company’s offices in Europe, the United States, and Japan.
• Work closely with internal teams such as engineering, production, and logistics to ensure smooth project execution and high customer satisfaction.
• Develop and manage a strong sales pipeline to achieve or exceed monthly and quarterly sales targets.
• Represent the company at international exhibitions, trade shows, and overseas business meetings to enhance brand visibility and build client relationships.
• Maintain regular communication with prospects and clients to build long-term partnerships and generate new business opportunities.
• Prepare sales reports, market insights, and customer analysis for management to support strategic planning and decision-making.
• Responsible for warranty claim reduction activities.
• Act as a window person between customers and the factory.
• Cooperate with related parties to identify the root cause of problems from warranty data analysis, including recovery parts investigation.
• Report and coordinate with Headquarters in Japan, in cases of new problems or necessary cases leading to quality improvement.
• Strengthen warranty claim cost reduction.
• Communicate warranty issues to company group’s overseas companies and QA/QC members.
• Continuously improve own job and section.
• Perform other duties as assigned.
- Work in the Production department
- Serve as an interpreter in all meetings involving foreign staff
- Perform other tasks assigned by Japanese executives
- Assist and coordinate with the Japanese Factory Manager, including translating various documents (Japanese language)
Interpretation/Translation work 70%
Other work 30%
• Handle requests and projects from Japanese headquarters
• Coordinate and negotiate with overseas suppliers(Main regions: India, China, Vietnam, Indonesia)
• Manage supply of Japanese products to overseas customers
• Respond to customer inquiries and requirements
• Identify and develop potential new suppliers
• Handle automotive parts, mainly for R&D purposes
• Customers are primarily automotive parts manufacturers
• Currently focusing on finished automotive components
• Confirm technical details with customers e.g. model specifications, application details
• Participate in business development / new customer acquisition in the future
• Visit both customers and suppliers as required
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