THB 25,000 Min New grads (Negotiate on experience)
สถานที่ทำงาน
Bangkok(near BTS/MRT)
วันที่โพสต์
2024-01-10
เนื้อหางาน
• Programming, develop applications and also customize applications to support customer's requirements.
• Conduct research, tests, and implements new technique that can be reused and applied to any site or software development project
• Others in Development & Support activities
*Make sales for Machinery to factory
*Sales and support for existing client
*Find and develop new client
*Area: Chonburi, Rayong, 304 area
*Main clients:Automotive, Parts of autimotive, Air conditioning, Manufacture of farm equipment
Max to THB 30,000 (Negotiable depend on experience)
สถานที่ทำงาน
Bangkok(near BTS/MRT)
วันที่โพสต์
2024-01-10
เนื้อหางาน
• Design, develop, and test systems and reports according to business requirements.
• Participate in planning, designing, building, and testing systems.
• Create relevant documentation as assigned.
• Develop and install systems on both on-premise Windows servers and Cloud (AWS, Azure).
• Provide system operation training to users both remotely and on-site.
• Support and assist users in system usage.
• Other duties as assigned.
• การออกแบบ พัฒนา และทดสอบ ระบบ และ รายงาน ตามความต้องการทางธุรกิจ
• มีส่วนร่วมในการวางแผน การออกแบบ การสร้าง การทดสอบ ระบบ
• สร้างเอกสารที่เกี่ยวข้องตามที่ได้รับมอบหมาย
• พัฒนาและติดตั้งระบบบน Window server แบบ on-premiseและ Cloud (AWS, Azure)
• สอนการใช้งานระบบให้กับผู้ใช้งาน ทั้งแบบ remote / on-site
• สนับสนุนการใช้งานให้กับผู้ใช้งาน
• หน้าที่อื่นๆตามที่ได้รับมอบหมาย
Max to THB 40,000 (Negotiable depend on experience)
สถานที่ทำงาน
Bangkok(near BTS/MRT)
วันที่โพสต์
2024-01-10
เนื้อหางาน
• Design and develop web applications and mobile applications.
• Participate in planning, designing, building, and testing systems.
• Create relevant documentation as assigned.
• Develop, enhance, and customize system usage based on business requirements.
• Develop and install systems on both on-premise Windows servers and Cloud (AWS, Azure).
• Other duties as assigned.
• การออกแบบและพัฒนา Web Application และ Application บนมือถือ
• มีส่วนร่วมในการวางแผน การออกแบบ การสร้าง การทดสอบ ระบบ
• สร้างเอกสารที่เกี่ยวข้อง ตามที่ได้รับมอบหมาย
• พัฒนา ปรับปรุงและประยุกต์การใช้งานระบบ ตามความต้องการตามธุรกิจ
• พัฒนาและติดตั้งระบบบน Window server แบบ on-premise และ Cloud (AWS, Azure)
• หน้าที่อื่นๆตามที่ได้รับมอบหมาย
• Overall responsibility for the day-to-day management of the Accounting Department.
• Check documents and records AR, AP
• Check tax filings and submit monthly taxation to the Revenue Department.
• Bank Reconciliation
• Prepare details for financial statements and prepare monthly financial statements, annual financial statements according to the specified time
• Responsible for creating advertising copy for the company.
• Generates creative content for various media platforms.
• Translate content from English to Thai
- Maintain existing clients and develop new clients
- Visit clients to hear requirements and suggest products to them (Area: Samutprakan, Chonburi, Rayong, Prachinburi)
- Making quotations to customer
- Coordinate with clients and internal department to make a smooth sales process
- Make sales report
- Go abroad for overseas business trip from time to time (Mainly in Asean)
- Visit customers/ Consultant/ Developer, establish good relationships and obtain project information.
- Lead the project and coordinate with every department both inside and outside the company to meet the needs of customers.
- Create sales volume by visiting clients as much as possible.
- Collecting, analyzing, evaluating information in order to increase productivity of sales.
- Make sales goals and assist other members of the sales department
- Report to Sales Manager / DMD / MD
1. To organize and deliver high quality corporate secretarial service that includes scheduling meetings, arranging meeting venues, drafting meeting materials, ensuring timely distribution, attending meetings and submitting any documents as required by laws to relevant authorities in timely manner
2. To maintain and develop a system to control and update information and records of all Isuzu affiliates e.g. company register, meeting materials, list of shareholders and directors, etc. in compliance with statutory requirements and best practice
3. To act as focal point for any corporate secretarial matters with clear and effective communication to the Company and all Isuzu affiliates’ management, including to keep all relevant persons fully informed of situation to ensure situations are dealt with appropriately and effectively
4. To provide prompt and practical strategic advice and effective support all Isuzu affiliates in relation to corporate laws and regulations
5. To assist in establishing and managing procedures to create and maintain consistent, aligned processes and high-quality standards of corporate secretarial service
6. To conduct trainings for coordinators of all Isuzu affiliates and work closely with General Manager to develop training programs and materials for Japanese management in all Isuzu affiliates regarding corporate secretarial services and Thai corporate laws
1. To advise all affiliates on various commercial matters and support on a wide range of legal activities.
2. To draft, review, or amend of simple and complex contracts including other legal documents.
3. To provide prompt and practical strategic advice and effective support all Isuzu affiliates in relation to laws and regulations.
4. To conduct trainings for all Isuzu affiliates and work closely with General Manager and legal team members to develop legal training programs.
5. To handle legal projects as assigned by General Manager or General Counsel.
6. To perform any legal services or tasks as necessary as assigned and required by General Manager and/or other executives e.g. research, legal bulletin, document control, and contract management etc.
1. Provide leadership and project management and maintenance in any of Financial Planning, General Accounting, Payroll, Financial Risk Assessment for Thailand Isuzu Group company.
2. Trial & assess advanced IT tool and make control method to deploy to Group company
3. Supervise technical staff and vendor and collaborator in managing product development and implementation
4. Continuous improvement in Quality, Cost efficiency and Delivery
5. Support Managers and partner with peers to ensure the company, our Group company and divisional goals are successful
1. Preparation for audit matters
1.1 Gather and control information related to audit preparation such as Control Self-Assessment (CSA)
1.2 Analyze and evaluate available documents
2. Draft of the internal audit plan
2.1 Support manager or superior to review draft of the mid-term internal audit plan
2.2 Support manager or superior to create the basic audit plan (Annual Business Plan) Create Annual Internal Audit Plan based of the results of CSA and Risk Assessment
3. Internal audit implementation
3.1 Create audit implementation plan and audit check sheet
3.2 Implement internal Audit
3.3 Create audit record and hold the conference with audited companies and department
3.4 Create audit report and provide feedback to audited companies and department
3.5 Report the audit results to the management
3.6 Follow up the pointed out audit items
4. Implementation of diagnosis works
4.1 Support cause analysis and consideration of countermeasures
4.2 Ensure the implementation of countermeasures and follow up incomplete matters Ensure the efficiency of improvement
- Manage and lead all facility, production, and administrative departments
- Ensure that the facility runs efficiently with the highest productivity possible
- Ensure that each department is producing products of the highest possible quality
- Conduct periodic inspections of all departments to ensure standards are met
- Maintain constant communication with employees, suppliers, and vendors
- Keep up to date on all current events and issues in the manufacturing industry
- Oversee safety protocols and programs
- Ensure that all employees and subcontractors are following all safety protocols
- 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.
Translate conversations between Thai employees and Japanese people, translating documents (Thai-Japanese, Japanese-Thai)
Interpreter at a meeting
Secretarial work, coordinating between Japanese managers and employees at all 3 auto repair shops.
Summary of sales target
Handling contract documents between customers and the company Including preparing various documents. For car repair shops
Order products/notify repairs to equipment within the auto repair shop/order advertising media/order uniforms, etc.
Helping Japanese people think of Content Promotion-Online Facebook,Line,IG and answer customer messages, etc.
Go to inspect the branch with a Japanese officer.
แปลการสนทนาระหว่างพนักงานคนไทย และคนญี่ปุ่น,แปลเอกสาร (ไทย-ญี่ปุ่น, ญี่ปุ่น-ไทย)
เป็นล่ามในที่ประชุม
งานเลขาฯ ประสานงานระหว่างผู้จัดการชาวญี่ปุ่นและพนักงานประจำอู่ซ่อมรถยนต์ทั้ง 3 สาขา
สรุปยอดขายที่แต่ละสาขาส่ง
ดำเนินการเกี่ยวกับเอกสารสัญญาระหว่างลูกค้าเครดิตและบริษัทฯ รวมถึงเตรียมสื่อเอกสารต่างๆ สำหรับอู่ซ่อมรถยนต์
ดำเนินการสั่งสินค้า/แจ้งซ่อมอุปกรณ์ภายในอู่ซ่อมรถยนต์/สั่งทำสื่อโฆษณา/สั่งทำยูนิฟอร์ม เป็นต้น
ช่วยคนญี่ปุ่นคิด Content Promotion-Online Facebook,Line,IG และตอบข้อความลูกค้า เป็นต้น
ออกตรวจสาขาพร้อมนายญี่ปุ่น
งานอื่นๆ ตามที่ได้รับมอบหมาย
- Manage and oversee the daily operations of accounting and Finance
- Manage overall accounting jobs such as month and end year process, general ledger, budgeting, cash flow statement, financial statement, Accounts reconciliation, revenue and expenditure variance analysis, fixed asset activity etc.
- Closing balance sheet
- Collect, Monitor and analyze accounting data
- Establish and enforce proper accounting methods, policies and principles
- Dealing with auditors and revenue department
- Assign projects and direct staff to ensure compliance and accuracy
- etc.
- Manage and oversee the daily operations of accounting and Finance
- Manage overall accounting jobs such as month and end year process, general ledger, budgeting, cash flow statement, financial statement, Accounts reconciliation, revenue and expenditure variance analysis, fixed asset activity etc.
- Closing balance sheet
- Collect, Monitor and analyze accounting data
- Establish and enforce proper accounting methods, policies and principles
- Dealing with auditors and revenue department
- Assign projects and direct staff to ensure compliance and accuracy
- etc.
- Create quarterly and annual sales forecasts.
- Discuss estimates with the general manager.
- Meet with the sales representatives.
- Hire, monitor, train and coach sales representatives, ensure each employee has proper training to make sure they meet their sales targets.
- Understand and stay updated about local, state and federal legislation.
- Establish standards for marketing and advertising.
- Analyze customer satisfaction reports.
- Build relationships in order to increase sales and maintain a professional network