รายละเอียดงาน
1. Control and plan the construction of the air duct work to complete the target by maintaining the benefits of the company and make customer satisfied.
2. Check the design and calculation of the air conditioning system.
3. Plan work to achieve qoals based on safe and quality work basics.
4. Make quotation document.
5. Report progress weekly monthly and problems to the supervisor.
คุณสมบัติผู้สมัคร
- Bachelor's degree of Mechanical engineer.
- At least 2 years of experience in construction work, Mechanical work & HVAC.
- Can use Ms.Office, Autocad as well.
- If able to use CADEWA for Ducting work, HVAC work system will be considered case.
- Speak english well, communicate well.
- Good decision-maker and able to work under pressure.
- Able and willing to travel upcountry.
*** Male only

•Reconcile non-consignment revenue from each revenue source (such as GQ shop and online marketplace etc.) with actual customer payment received and investigate the reconciling item (if any) to ensure that the accuracy and completeness of revenue recognition
•Prepare tax invoice and receipt document for non-consignment revenue (such as GQ shop, online marketplace and B2B sales etc.)
•Prepare output VAT report
•Prepare bank reconciliation for the transaction related to non-consignment revenue
•Initiating continuous process improvement or other duties as assigned

*คุณสมบัติผู้สมัคร*

Bachelor's Degree or higher in Accounting
At least 1 years of experience in accounting function, especially related to account receivable will be an advantage
Strong knowledge and understanding of sales and receivables principles and procedures
Strong knowledge of Microsoft Office especially in Microsoft Excel
Experience in ERP, especially in Microsoft Dynamic will be an advantage
Good analytical skills, problem-solving skills and a good attitude
Ability to work independently and as part of a team

•Prepare accounting documents and record inventory receipt transaction
•Record and allocate all inventory-related costs, such as freight and import duty etc. to ensure that the accuracy and completeness of inventory costing
•Prepare input VAT report and review the accuracy and completeness of tax invoice from supplier
•Prepare inventory reports, including outstanding inventory valuation by location, inventory costing variance analysis
•Minimize inventory costs, including identifying and implementing cost-saving measures, such as vendor consolidation and inventory optimization
•Collaborate with other departments, including purchasing and warehouse to optimize inventory procedures and ensure the work procedures are in place

*คุณสมบัติผู้สมัคร*

Bachelor's Degree or higher in Accounting
At least 3 years of experience in accounting function related to inventory costing and account payable will be an advantage
Strong knowledge and understanding of inventory accounting principles and procedures
Strong knowledge of Microsoft Office especially in Microsoft Excel
Experience in ERP, especially in Microsoft Dynamic will be an advantage
Good analytical skills, problem-solving skills and a good attitude
Ability to work independently and as part of a team
Good presentation skills, able to explain concepts concisely and accurately