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| ปรับปรุงข้อมูลเมื่อ |
24 กุมภาพันธ์ 2562 |
| จำนวน |
1 อัตรา |
| ระดับเงินเดือน |
Negotiable |
| ลักษณะการทำงาน |
The function will further improve local tools for PGM within SAP and will in addition work in projects in order to improve efficiency and/or quality of global tools. For that purpose the function is in contact with the IS organization as well as with other accounting and controlling departments also working on the UMP.
PGM Controlling
o Precious Metal Purchasing Process Management
• In charge of metal purchasing, recording and tracking under instruction of related group policy.
• Metal purchase commitment maintenance and reconciliation.
• Coordinate with other departments on metal purchase related issues as well as strategy safety stock application and purchase.
• PGM consignment
o PGM Inventory Reconciliation and Monitoring.
• Monitor the metal related transactions closely and make sure they are under instruction of relevant policy.
• Production G/L calculation, recording and monitoring for precious metal.
• Lead Physical Counting PGM.
o Metal Costing and Accounting
• PGM cost calculation and booking on a customer base.
• Mark to market of the metal inventory as well as the commitment.
o Selling Process Management
• Coordinate with related department such as Sales and Customer Service on metal sales commitment maintenance and reconciliation
• Coordinate with Sales and CS on metal price reconciliation with customer and metal provision price fixing.
• Take appropriate actions for any issues deviated from the metal policy in agreement with the Finance and accounting Manager and plant manager.
o Reporting
• Preparation for Internal and External monthly metal report as well as related management report.
• Budgeting and Planning for metal related parts of the business
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| หมวดงาน |
บัญชี/การเงิน/ธนาคาร/หุ้น/หลักทรัพย์
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| คุณสมบัติผู้สมัคร |
1. University degree/Master in Finance, Accounting or Business Administration, at least Bachelor degree
2. 5+ years related experience in the industry operating with an SAP system required.
3. Current and commanding knowledge in SAP FI and CO module, good knowledge of the modules MM and SD, experience in SAP projects
4. Sound knowledge of Thailand Tax laws and experience with BOI Incentives, BOI Reporting requirements an asset
5. Reliable background in finance, accounting and controlling
6. In-depth knowledge in accounting standards especially IFRS and TFRS
7. Sound knowledge of manufacturing optimization methods (efficiency, resources utilization )
8. Excellent office computer skills (Word, Excel, PowerPoint)
9. Language skills (Thai native, excellent English, Japanese language skills a plus) |
| จังหวัดที่ปฏิบัติงาน |
ระยอง |
| วิธีรับสมัคร |
สมัคร Online ผ่าน Jobthaiweb.com |
| วิธีรับสมัครเพิ่มเติม |
โทรสอบถาม นัดสัมภาษณ์ [033 683906]
สมัครด้วยตนเอง ติดต่อที่บริษัทโดยตรง
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| ติดต่อ - สอบถาม |
Umicore Autocat (Thailand) Ltd.
เลขที่ 359 นิคมอุตสาหกรรมเหมราช หมู่ที่ 3 ตำบลหนองละลอก อำเภอบ้านค่าย จังหวัดระยอง 21120
โทรศัพท์ 033 683906 เว็บไซต์ |
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