1. Plan daily, weekly, monthly, yearly work.
2. Control and supervise the production plan in the factory from the procurement of imported raw materials to everything, taking into account quality, cost, quantity, time, and delivery.
3. Coordinate with other departments such as marketing, sales, purchasing and external agencies to achieve objectives.
4. Strictly comply with the requirements of ISO 9001.
5. Strictly follow the requirements, quality policy, quality objectives, procedures and process control documents.
6. Carry out solutions to various inconsistencies in the quality management system in a timely manner.
7. Ensure that work under your management strictly complies with ISO 9001 and other requirements, policies, objectives, procedures and process control documentation.
- Verify production plan, vendor management*
- Monitor production progress to ensure timely delivery to customers.
- Provide consultation and make decisions to address production-related issues.
- Prepare data/documents for factory management.
- Coordinate with relevant internal and external departments.
- Manage various activities within the factory.
- Oversee various quality systems.
- Manage manpower
- Conduct meetings, training, evaluations, and provide knowledge sharing for employees.
- Perform other tasks as assigned.
Translate Japanese-Thai and Thai-Japanese interpreters in office meetings and on factory production lines
Translate documents from Japanese-Thai, Thai-Japanese and English.
Coordinate between Japanese executives and Thai employees.
Responsible for work as assigned by supervisors.
(Work 3 days at the office and 2 days at the factory. There is a shuttle service provided.)
• Managing company assets and financial expenditures.
• Preparing financial documents such as invoices, tax filings, and monthly profit reports.
• Maintaining files on both account receivables and account payables and updating records as required.
• Managing the flow of petty cash by recording all monetary transactions.
• Ensuring that suppliers are informed of any changes to service agreements and payment options.
• Updating management on any financial discrepancies found during tax filing or invoicing duties.
• Archiving financial documentation and updating accounting databases on a monthly or annual basis.
• Adhering to best practices in accounting, as outlined by industry experts and espoused by the company.
• Co-ordinate some related work between Sales & Marketing and operation teams
• To assist in supplying and compiling internal work as requested by senior management
- Check forecast and control forecast movement from customers.
- To be window of customers in any issues that concern Mass Production model.
- Control stock and analyze slow moving stock.
- To be Window with customer and internal about delivery for mass production product.
- Controlling and Analyze deliveries problems with customer and vendor.
- Discuss and negotiate with customers for irregular cost.