To assist at achievement of Departmental objective To check with Auditor Ethics that all companies’ Policies and Procedures comply or not comply. Compliance audit and Implementation as approve audit plan with negotiate Company’s short term, long term according to MD’s instruction. To resolve the problems faced by the subordinates and provide appropriate solutions to promote the teamwork. Supervise a team of auditors in the performance of their duties. Participate in special projects as needed.
Sagaing Division
5 days ago
- Data entry to be accuracy all software data alignment with software process flow and accounting standard. - Will be ready monthly financial statement at 3rd day. - Daily checking with the Stock ledger by Warehouse Staff, Cash Book by cashier, Receivable & Payable control (*Book) - Update documents financial transactions by attaching account information in SAP Software - Provide financial information to superior by researching
Strong in inventory control, manage warehousing process Strong in warehousing management Handling ALL Warehouse stock checking, Balancing & placing. Ensuring effective and safe use of warehouse equipment. Maintaining documentation and keeping accurate records of warehouse activities. Daily check inbound and outbound process. Dily report to Warehouse Manager.
Sagaing Division
1 week ago
Performance management of all the Factory Employees & including office (Local & Expat) Conduct Job analysis for each job to know the worth and reward him accordingly Management of salaries and wages for the employees & SSB & PIT taxes Negotiations with the job union to arrive at consensus and frame a draft agreement Needs to play a Key role in Forecasting the Labour Requirements and plan them accordingly Consistently recruiting excellent staff (Local & International recruiting) Maintaining a smooth onboarding process. Training, counseling and coaching our staff Developing clear policies and ensuring policy awareness. Perform any other duties or tasks as needed by Direct Reporting Manage & Sr Management
Sagaing Division
1 week ago
Creating and executing a strategic plan and performance management program for the Department of Administration; Managing administrative staff, including assigning duties and monitoring performance Overseeing all administrative activities ensuring that all work processes are maximized for efficiency; Monitor a system of controls, procedures and forms for the recording of fixed assets Managing daily transportation arrangement, monitoring and supervising drivers, maintenance of motor vehicles, car license extension and insurances etc. Managing office equipment and verifying of admin expenses Handling office expenditure within the budgetary limits Ensure operations adhere to rules and regulations Other Adhoc duties assigned by management
Provide ERP support to Internal users. (e.g. SAP, Odoo, DMS ) Developing solutions by researching current technology trends, gathering requirements from clients, and proposing new features to improve the overall experience Negotiate and bridging the required resources between users and vendors for ERP (Odoo, SAP) and other company needed software Project. Reporting and Business Analytics Dashboards (designing, developing, and deploying) using SAC technologies, Power BI. Provide leadership to cross-functional teams responsible for delivering defined project objectives to time and project quality criteria. Contribute to support knowledge-base for internal ERP staff to utilize Ensure all business systems are running smoothly and minimize incidents. If any issues will occur, immediately response and solve. Monitor system performance and identify potential issues and fix them. Provide on-going assistance and training to business application users. Evaluate support needs and assist in the creation of user training materials. Report the status to Sr.IT manager Daily or Weekly.
Key responsibility is to confirm development of financial statements including P&L, financial position with minimize free error and supporting to produce monthly consolidating report in terms of timeliness, completeness and accuracy. Assist in budget development and support historical data to concern department Collaborate with the operations and supply chain teams to monitor inventory levels, and analyze inventory turnover Perform periodic inventory reconciliations, investigate discrepancies, and ensure accuracy in inventory records. Able to perform assets with schedules, stock, entering cost and revenue reorganization into system Ensuring/Monitor monthly account reconciliations AR, AP & Cash & Bank Reconciliation, Accrued, prepaid, deferred income & expenses with schedules; journal entry and adjustment to perform timeliness, adequacy and completeness. Check all SAP transactions in related with expenses, advance, sale, AR and receipts Check salary advance with HR and ensure other advance payment settlement are in line with policy. Assist in calculation costs for new products, processes, or projects based on historical data and cost drivers. Collaborate with cross-functional teams, including finance, operations, and senior management, to gather necessary financial data, provide financial insights, and support strategic decision-making. Ensure compliance with sales tax laws and regulations. Review and reconcile sales tax calculations, prepare sales tax returns, and assist with sales tax audits or inquiries.
လှိုင်မြို့နယ်ရှိ Win Brothers Group of Company Limited တွင် Graduate Management အလုပ်သင်ဝန်ထမ်းအဖြစ်တာဝန်ထမ်းဆောင်ရန် အောက်ဖော်ပြပါ ဌာန များအတွက် လျှောက်လွှာများ လက်ခံခေါ်ယူနေပါသည်။ (1) HR Department (2) Admin Department (3) Procurement Department (4) IT Department (5) Finance Department (6) Sales Department (7) Marketing Department (8) New Product Department
• Resolve technical problems with Local Area Networks (LAN), Wide Area Networks (WAN), and other systems. • Windows server maintenance, AWS administration, CCTV administration, Cisco routing and switching task. • Domain Controller, Group policy, in terms of implementations and administration. • Provide technical assistance and support for incoming queries and issues related to computer systems, network, software, • Respond to queries either in person or over the phone. • Maintain daily performance of computer systems. • Install and modify computer software as needed. • Run diagnostic programs to resolve problems. • Install computer peripherals for users. • Manage and work with our outsourced service providersUser support with phone, remote software for other sites • Virus Protection & Removing, Updating Virus Definition •Report to IT Infra Assistant Manager on daily or weekly .