Our client is a premier provider of high-quality aircraft containers, serving the diverse needs of airlines globally. Committed to innovation, they consistently set industry benchmarks by offering durable, reliable, and user-friendly products that ensure safe flight operations. We are looking for a proactive Facility and Maintenance Administrator to support the efficiency and reliability of our maintenance operations. In this role, you’ll manage warehouse inventory, maintain documentation, and coordinate with cross-functional teams to ensure smooth, safe, and cost-effective operations.

Responsibilities:

Prepare, distribute, and maintain routine maintenance documentation on a monthly basis
Prepare, distribute, and maintain preventive maintenance documentation on a weekly basis
Manage maintenance warehouse operations, including receiving, storing, issuing, and maintaining accurate records in LN
Monitor and control spare parts stock levels and value and manage reordering as required
Conduct quarterly and annual warehouse stock balance checks
Maintain 5S and safety standards in the maintenance warehouse
Coordinate with the Finance Department for asset control and related documentation
Prepare and submit PR requests for maintenance requirements
Generate and submit weekly and monthly maintenance KPI reports
Support and participate in general maintenance improvement projects
Follow the company procedures, work instructions, regulations and comply with environmental, health and safety requirements
Responsible that all work is done in compliance with the requirements set out in EASA Part 21
Perform other duties as assigned by the Facility & Maintenance Manager

Qualifications:

Diploma or bachelor’s degree in a related field, or equivalent experience
At least 0–3 years of experience in maintenance and/or warehouse operations
Ability to perform multiple functions within the maintenance field
Proficiency in Microsoft Office
Good command of English
Core competencies: Customer focus, Operational Excellence, Teamwork, Innovation, Commitment to Safety

THB15000 - THB19000/ month

Bang Na, Thailand

Sourcing and Supplier Development Assistant Manager

Our client is a global provider of high-quality aircraft containers, committed to excellence and innovation in the aviation industry. They are currently seeking a dynamic Sourcing and Supplier Development Assistant Manager to join their team and lead supplier strategy and cost optimization initiatives. This role focuses on developing new suppliers, managing RFQs and resourcing projects, negotiating commercial terms, and ensuring a smooth onboarding process from PO issuance to first delivery approval.

The position plays a critical role in driving cost-saving programs, strengthening supplier performance, and collaborating cross-functionally with Engineering, Quality, and Operations to support business growth.

Our client is an equal opportunity employer. Qualified applicants will be considered regardless of age, race, creed, color, national origin, ancestry, marital status, sexual orientation, gender identity or expression, disability, nationality, gender, religion, or veteran status.

Responsibilities:

Lead RFQ and re-sourcing activities to support new projects and cost-saving initiatives
Identify, develop, and onboard new suppliers, including assessments and annual audits
Manage supplier development from PO issuance to first delivery approval
Negotiate pricing, lead time, payment terms, and commercial agreements
Conduct price analysis and support supplier selection decisions
Review PPAP, FAI, and engineering change requests with suppliers and internal teams
Issue and manage NDAs, purchase agreements, and supplier documentation
Monitor supplier performance to ensure timely and quality delivery
Maintain supplier data, contracts, and purchasing details in ERP systems
Drive and track cost-saving performance on a weekly basis
Collaborate cross-functionally with Engineering, Quality, and Operations
Ensure compliance with company procedures, EASA Part 21, and EHS requirements

Qualifications:

Bachelor’s degree in Engineering or a related field
Minimum 6 years of experience in procurement, strategic sourcing, category management, or contracting
Ability to read engineering drawings, including GD&T
Proficient in Microsoft Excel and PowerPoint
Strong price negotiation skills
Good command of English (written and spoken)
Proactive, can-do attitude
Familiar with PPAP, FAI, AS standards, or ISO 9001
Able to prepare business cases and decision packs (e.g., supplier selection, TCO analysis, risk assessment, timelines)

Competitive

Bang Bo, Thailand

Food & Beverage Manufacturing

Accounting Officer-AR

Our client is a well-established and rapidly growing international company operating in the consumer goods industry. With a strong presence across multiple sales channels including retail, e-commerce, and online platforms, the company is committed to delivering high-quality products and innovative solutions to customers nationwide. The Accounting Officer – Accounts Receivable (AR) is responsible for overseeing the end-to-end accounts receivable process, including invoicing, payment recording, reconciliation, and collection follow-up. This role ensures accurate and timely billing, maintains customer account integrity, and supports compliance with tax and accounting regulations. The ideal candidate is detail-oriented, organized, and capable of working in a fast-paced environment while maintaining strong coordination with internal teams and external customers.

Responsibilities

Record and reconcile customer receipts in Odoo, covering retail (DDP), e-commerce, online platforms, merchant services, intercompany transactions, refunds, and incorrect transfers
Issue sales invoices and accurately match incoming payments with issued invoices
Maintain and update customer master data, including new debtor activation and credit limit monitoring
Prepare Credit Notes (CN) and Debit Notes (DN), and record customer-related expenses and deductions
Prepare and analyze Accounts Receivable reports such as AR Aging, monthly sales summaries, and reconciliation reports
Coordinate with the Sales team to follow up on outstanding payments and resolve discrepancies
Prepare withholding tax certificates and record related tax entries
Prepare and submit monthly sales VAT reports (PP.30) in compliance with local regulations
Support month-end closing activities related to receivables
Perform other ad-hoc duties as assigned by the Accounting Manager

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
1–3 years of experience in Accounts Receivable, Billing, or General Accounting
Proficient in Microsoft Office, especially Excel
Experience with accounting software (Odoo preferred)
Basic knowledge of Thai tax regulations and VAT reporting
Strong attention to detail and high level of accuracy
Good organizational and time management skills with the ability to meet deadlines
Strong communication skills in both Thai and English
Proactive, positive attitude with a strong sense of responsibility and accountability

THB20,000 - THB25,000/ month

Mueang Chachoengsao, Thailand

Facility & Maintenance Administrator

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