• Male/Fmale
• Thai Nationality
• Age between 23-24 years old
• Bachelor’s degree in Marketing, Business Administrative, Economics or related field
• Good command of English with TOEIC score 550 up is a must
• PC literature in Microsoft Office
• Able to drive with license
• At least 1 years working experience in Marketing, Sales, Import-Export or related field

• Coordinate with customers and suppliers for response their daily inquiry.
• Receive and verify enquiry from customers.
• Create request for customer from with full information to supplier and follow up.
• Cooperate with support unit such as W/H, transportation, shipping, accounting, and QC department for routine working.
• Monthly visiting and meeting with customers.
• Monitor sales performance and profit that it achieved.

• Male
• Thai Nationality
• Age between 22-24 years old
• Bachelor’s degree in Marketing, Business Administrative, Economics or related field
• Good command of English with TOEIC score 550 up is preferable
• PC literature in Microsoft Office
• Able to drive with license
• 0-1 years working experience in Marketing, Sales or related field

• Coordinate with customers and suppliers for response their daily inquiry.
• Receive and verify enquiry from customers.
• Create request for customer from with full information to supplier and follow up.
• Cooperate with support unit such as W/H, transportation, shipping, accounting, and QC department for routine working.
• Monthly visiting and meeting with customers.
• Monitor sales performance and profit that it achieved.

• Male/Female, 26-30 years old
• Bachelor's Degree in Finance, Accounting or related field
• Good command of English (TOEIC Score 550 or above is a must)
• Have a good knowledge in finance transaction in trading business
• Proficient in MS Office and experienced in SAP
• Well-organized, Can-do & will-do attitude, detail-oriented, problem solving and work well under pressure
• Good team player, good attitude and communicate well with people

• Check and verify correctness of Export documents (L/C, D/P, D/A, Discount L/C)
• Liaise with bank to book FWD contract and monitor FWD outstanding balance between internal system (SAP) and bank report
• Liaise with FX transaction with banks to settle FX transaction
• Clear AP/AR and process the payment for both domestics and oversea by cheque and transfer by bank system
• Provide financial report to management and others financial risk
• Coordinate and provide information to external auditors and other internal auditors
• Support team member to process the other finance operation to complete within time

• Male/Female, 30-35 years old
• Bachelor's Degree in Accounting
• Good command of English (TOEIC Score 550 or  above is a must)
• Have a good knowledge in Accounting principle, taxation (VAT,WHT)
• Proficient in MS Office (strong skill in Excel) and experienced in SAP
• Well-organized, Can-do & will-do attitude, detail-oriented, problem solving and work well under pressure
• Good in both team leader and team player, good attitude and communicate well with people

• Perform and verify related accounting transactions including purchasing entries, Debit Not, VAT, receiving and payment entries.
• Perform an inventory physical checking and complete the inventory matching report for both monthly and physical checking
• Complete the incoming AP/AR confirmation letters to vendors/customers, investigate the variance and provide explanation (if any)
• Conduct the AP/AR confirmation and complete the process (twice a year)
• Liaise with internal and external auditors and provide support when required by auditors or tax officers
• Provide a necessary advice on all accounting and relevant tax matters to sales departments 
• Provide the recommendations to management for any potential improvement and provide support on additional assignments

Qualifications

• Bachelor’s degree or higher in Accounting, Finance and related
• Have over 3 years’ experience in Internal and External audit background
• Have strong knowledge in local accounting & financial report standard (Thai GAAP, TFRS) and IFRS including Tax and Business law
• Computer literacy, MS Office / Power point and ERP knowledge & experience, especially SAP system is an advantage
• Have experience in accounting, budgeting, taxation, financial forecast, financial analysis and auditing skills.
• Have time management & problem solving skill with can-do attitude and open minded
• Fluent in English skill (TOEIC 550) is required
• Have a CPA License is advantage
• Able to drive with license

Responsibilities

• Review and evaluate accounting (base on TFRS, TAS and IFRS) and operation of subsidiary companies
• Response for internal audit in subsidiaries & affiliates companies
• Lead internal audit as a chief auditor to observe, finding and give recommendation for improvement
• Conduct internal audit work base on Risk base audit, Internal control and Governance
• Evaluate & asses risk annually for subsidiaries & affiliates companies also for Toyota Tsusho (Thailand)
• Work collaboratively with all departments for both internal and across entities to proactively review and provide value added as a part of improvement

- Male/Female, age between 25-30 years’ old

 - Experience as engineer in Automotive electronics field (Especially Japanese company) is preferable.

 - Experience in position of technical and quality at least 1-3 years.

 - Experience in export & import and customs privilege are preferable. Good communication skill (English is must TOEIC 650, Japanese N1, N2)

 - Good analytic and problem solving skills

 - Logical thinking / Fast learner

 - Able to drive with license

 - Provide advice and information to customers and suppliers for new product, price, quality and services (Especially car electronics parts and software)

 - Make summary sales and profit analysis by monthly for assign business from superior

 - Cooperate with supplier for quality claim from customer and follow up with concern party to settle the problem.

 - Report to customer (Car OEM and Tire1 supplier) about technical issue and quality issue.

 - Submit quotation to customer by due date and follow up with customer to received order on time.

 - Receive PO from customer (Firm Q’ty & Forecast) verify order fluctuation and release order to supplier.