รายละเอียดงาน
- จัดทำเอกสารเพื่อสนับสนุนการตรวจรับรองโดยลูกค้า และระบบ ISO
-การจัดการและการควบคุมเอกสาร ดูแลการจัดการ การแจกจ่าย และการควบคุมเอกสาร
-ดูการสำรองข้อมูล ของเอกสารและบันทึก เพื่อไม่ให้ข้อมูลหาย เช่น การ back up เอกสาร บันทึกต่างๆ
คุณสมบัติผู้สมัคร
- สามารถทำงานภายใต้ความกดดัน ตามหมายกำหนดการได้
- สามารถใช้ข้อมูลคอมพิวเตอร์ word, excel, PowerPoint
- ถ้ามีความรู้เกี่ยวกับเอกสารคุณภาพ ISO จะพิจารณาเป็นพิเศษ

รายละเอียดงาน
1. Perform cost analysis and maintain accurate costing records to support gross margin and pricing analysis
2. Analyze variances between actual costs and standard BOM costs, working closely with production, warehouse, and other departments to identify key drivers and recommend corrective actions.
3. Manage Accounts Payable processes, including vendor payments and reconciliation.
4. Oversee Accounts Receivable, ensuring timely invoicing and collection of payments
5. Support month-end and year-end closing activities.
6. Continuously support the process improvements to enhance the efficiency and accuracy of costing, AP, and AR workflows.
คุณสมบัติผู้สมัคร
- Bachelor's degree in Accounting, Finance, or a related field.
- Proven track record of working with cross-functional teams such as production and warehouse departments to analyze cost variances.
- Minimum 3-5 years of relevant experience in accounting roles, focusing on costing, accounts payable, and accounts receivable.
- Hands-on experience in manufacturing or factory settings is highly desirable.
- Good attention to detail and ability to streamline financial processes for efficiency.
- Ability to analyze cost variances and provide actionable insights

รายละเอียดงาน
1.Manage the factory's overall financial activities, including general ledger, costing, accounts payable, accounts receivable, and tax compliance.
2.Oversee month-end and year-end closing processes, ensuring accurate financial statements and timely reporting
3.Lead and ensure the accuracy and timely completion of monthly and periodic tax filings, complying with Thailand's local tax regulations and standards.
4.Collaborate with production, warehouse, and other departments to analyze financial performance, including cost variances and operational efficiency.
5.Develop and implement financial policies and procedures to maintain efficiency and regulatory compliance
6.Monitor and optimize cash flow management, ensuring liquidity and operational stability.
7.Lead financial audits and coordinate with external auditors to ensure compliance and accuracy.
8.Drive continuous improvement initiatives to enhance financial processes and reporting systems
คุณสมบัติผู้สมัคร
- Bachelor's degree in Accounting, Finance, or a related field
- Minimum of 5 -7 years of experience in financial management roles, with at least 3 years in a leadership position.
- Strong understanding of Thailand's tax laws, including monthly and periodic filing requirements
- In-depth knowledge of accounting principles, financial analysis, and reporting standards.
- Advanced proficiency in accounting software

รายละเอียดงาน
Logistics:
• Set up proper transportation mode to minimize cost, and protect profits for the company to match with
Incoterm agreed between GUT and Supplier (Outbound)
• Choose suitable transport mode to align with in transit time (Inbound)
• Coordinate with supplier and checking HS code to ensure privilege with supplier to minimize duty and avoid
penalty charge
• Checking supplier invoice, packing list, BL, Form E before send to shipping to mange clearance shipment
timely.
• Provide shipping instruction and coordinate with Shipping / Agent / Freight forwarder for clearance process
• Manage all Logistics task, Clearance, monitoring document to support to support VAT refund shipment import
/ export / local
• Take lead all task related to Logistics Operation and Administration

EXIM / BOI/ FTZ:
• Control customs process of Article 29, A56, A15, BOI, FTZ and other privilege to minimize import and export
duty in several HS code.
• Cooperate with government office and Focus FTZ / BOI, FTA and Customs privilege
• Manage data inventory submission to Excise Department of Thailand to prepare stock in/out/balance in
monthly basis
Other Responsibilities:
• Contribute to the company's strategic goals by supporting the business's growth and talent needs
• Assist with special projects, customer audits, and other tasks as assigned by senior management

รายละเอียดงาน
The Administrative Supervisor is responsible for overseeing the day-to-day operations of the administrative staff and ensuring
efficient and effective workflow. This position reports to the Manager and works closely with other departmental teams to
achieve organizational goals.

คุณสมบัติผู้สมัคร
- Bachelor’s degree in Business Administration or related field.
- 7-10 years in Administrative function and Minimum of 3 years of experience in a supervisory role.
- Strong leadership and organizational skills.
- Proficiency in Microsoft Office (Word, Excel, PowerPoint, Outlook).
- Excellent communication skills (both Thai and English).
- Ability to manage multiple tasks and meet deadlines.
- Proactive, responsible, and detail-oriented.
- Strong interpersonal skills and adaptable to change.